MOS 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-11

• 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)%

• Diluted weighted average number of shares outstanding317.5318.2

相对上期删除的文字 · 来源:10-Q · 2025-11-05

• (in millions, except per share data)20252024ChangePercent20252024ChangePercent

• Diluted weighted average number of shares outstanding319.4319.4318.8321.6

• Overview of Consolidated Results for the three months ended September 30, 2025 and 2024

• For the three months ended September 30, 2025, Mosaic had net income of $411.4 million, or $1.29 per diluted share, compared to net income of $122.2 million, or $0.38 per diluted share, for the prior year period. Gross margin for the three months ended September 30, 2025 increased 33% compared to th…

• In our Phosphate segment, operating earnings for the three months ended September 30, 2025 were $102 million compared to $8 million in the prior year period. Operating results benefited from higher average selling prices and sales volumes in the current year period. Prices were supported by tight gl…

相对上期新增的文字 · 来源:10-Q · 2026-05-11

• Weighted Average Rate - Brazilian real to U.S. dollar— — — 5.6132 —

• Weighted Average Rate - Brazilian real to U.S. dollar5.2686 — — — —

相对上期新增的文字 · 来源:10-Q · 2026-05-11

• On December 22, 2025, the court heard argument on co-defendants’ motion for partial summary judgment based on their claim that the court lacked subject matter jurisdiction over the plaintiffs’ demands for injunctive relief. Under the state’s Local Action Rule, where the relief being sought would dir…

• Administrative Sanction Proceeding, Compañía Minera Miski Mayo S.R.L. In January 2026, OEFA, Peru’s national environmental authority, issued a Penalty Proposal Report and a Final Instruction Report in connection with an administrative sanctioning proceeding arising from a 2023 administrative review …

• 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…

• Miski Mayo intends to vigorously defend this matter and seek judicial review before the Peruvian courts, if needed.

相对上期新增的文字 · 来源:10-Q · 2026-05-11

• Key inputs for the production of our finished goods, including fertilizer, sulfur and ammonia, and energy used in our businesses in the past have been and may in the future be the subject of volatile pricing and availability. Changes in the price or availability of these key inputs for production of…

• Fertilizer is a key input for production of our blended finished goods products. Natural gas, ammonia and sulfur are key raw materials used in the manufacture of phosphate crop nutrient products. Natural gas is used as both a chemical feedstock and a fuel to produce anhydrous ammonia, which is a raw…

• In addition, geopolitical instability and heightened tensions involving Iran, have disrupted global shipping routes, including the Strait of Hormuz, a critical transit corridor for energy and certain industrial commodities, including sulfur and ammonia. Disruptions to shipping through the Strait of …