MOS 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• Throughout the discussion below, we measure units of production, sales and raw materials in metric tonnes, which are the equivalent of 2,205 pounds, unless we specifically state we mean long ton(s), which are the equivalent of 2,240 pounds. In the following tables, there are certain percentages that…

• (in millions, except per share data)20262025ChangePercent20262025ChangePercent

• Diluted weighted average number of shares outstanding317.9319.0317.7318.5

• Overview of Consolidated Results for the three months ended June 30, 2026 and 2025

• For the three months ended June 30, 2026, Mosaic incurred a net loss of $272.8 million, or $(0.86) per diluted share, compared to net income of $410.7 million, or $1.29 per diluted share, for the same period last year. Gross margin for the current year

相对上期删除的文字 · 来源:10-Q · 2026-05-11

• Throughout the discussion below, we measure units of production, sales and raw materials in metric tonnes, which are the equivalent of 2,205 pounds, unless we specifically state we mean long ton(s), which are the equivalent of 2,240 pounds. In the following tables, there are certain percentages that…

• Selling, general and administrative expenses135.9122.613.3 11 %

• Earnings (loss) from consolidated companies before income taxes(285.9)312.8(598.7)(191)%

• Equity in net earnings of nonconsolidated companies0.40.5(0.1)(20)%

• Less: Net earnings attributable to noncontrolling interests3.111.9(8.8)(74)%

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• Weighted Average Rate - Canadian dollar to U.S. dollar— — — 1.3859 —

• Further information regarding foreign currency exchange rates and derivatives is included in Management’s Discussion and

• Analysis of Financial Condition and Results of Operations in our 10-K Report and Note 12 to the Condensed Consolidated Financial Statements in this report.

• As of June 30, 2026 and December 31, 2025, the fair value of our natural gas commodities contracts was zero and $(0.4) million, respectively.

相对上期删除的文字 · 来源:10-Q · 2026-05-11

• Further information regarding foreign currency exchange rates and derivatives is included in Management’s Discussion and Analysis of Financial Condition and Results of Operations in our 10-K Report and Note 12 to the Condensed Consolidated Financial Statements in this report.

• As of March 31, 2026 and December 31, 2025, the fair value of our natural gas commodities contracts was zero and $(0.4) million, respectively.

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• DOC and the ITC are also conducting the first five-year sunset reviews of the CVD orders, which were initiated on March 2, 2026. DOC issued the final results of the sunset review for Russia on June 30, 2026, finding that revocation of the CVD order on phosphate fertilizers from Russia would be likel…

• On June 29, 2026, President Trump issued a Presidential Proclamation declaring a national emergency and temporary suspension of the CVD order on phosphate fertilizers from Morocco pursuant to Section 318(a) of the Tariff Act of 1930 (19 U.S.C. 1318(a)). The President directed DOC to temporarily susp…

• The Final Instruction Report closed the investigation phase of the administrative sanctioning proceeding and initiated the defense phase. On February 5, 2026, Miski Mayo submitted its defense to OEFA’s Decision Authority, which by the end of

• February issued a first instance decision confirming the full amount of the penalty initially imposed. Miski Mayo would be permitted to seek judicial review of OEFA’s final decision, if desired, before the Peruvian courts.

• Uncle Sam Plant Sulfuric Acid Consent Decree Compliance Review. In August 2024, EPA Region 6 initiated a review of Mosaic’s compliance with the Consent Decree entered in United States v. Mosaic Fertilizer, LLC, No. 2:09-cv-06662-AJM-JCW (E.D. La. Dec. 23, 2009). EPA has alleged that the Company fail…

相对上期删除的文字 · 来源:10-Q · 2026-05-11

• requiring remediation of their properties, and a medical monitoring program funded by the defendants. On October 14, 2021, the court substantially granted a motion to dismiss that we filed late in 2020, with leave for the plaintiffs to amend their complaint.

• The Final Instruction Report closed the investigation phase of the administrative sanctioning proceeding and initiated the defense phase. On February 5, 2026, Miski Mayo submitted its defense to OEFA’s Decision Authority,which by the end of February issued a first instance decision confirming the fu…