The Mosaic Company Third Quarter 2023 Results ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _______________________________________________________________________ FORM 10-Q _______________________________________________________________________ ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to ...

The Mosaic Company (NYSE:MOS) Q2 2023 Earnings Conference Call August 2, 2023 11:00 AM ET Company Participants Paul Massoud - Vice President of Investor Relations and FP&A James O'Rourke - President and Chief Executive Officer Clint Freeland - Senior Vice President and Chief Financial Officer Jenny Wang - Senior Vice President-Global Strategic Marketing Conference Call Participants Stephen Byrne - Bank of America Joel Jackson - BMO Capital Markets Richard Garchitorena - Wells Fargo Christopher Parkinson - M ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _______________________________________________________________________ FORM 10-Q _______________________________________________________________________ ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commi ...

The Mosaic Company BMO Global Farm to Market Conference ...

Mosaic Co (NYSE:MOS) Q1 2023 Earnings Conference Call May 4, 2023 11:00 AM ET Company Participants Paul Massoud - VP, IR James O’Rourke - CEO, President & Director Clint Freeland - SVP & CFO Jenny Wang - SVP, Global Strategic Marketing and Head of China & India Conference Call Participants Christopher Parkinson - Mizuho Securities Stephen Byrne - Bank of America Merrill Lynch Benjamin Theurer - Barclays Bank Andrew Wong - RBC Capital Markets Richard Garchitorena - Wells Fargo Securities Vincent Andrews - Mo ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _______________________________________________________________________ FORM 10-Q _______________________________________________________________________ ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Comm ...

The Mosaic Company (NYSE:MOS) Q4 2022 Earnings Conference Call February 23, 2023 11:00 AM ET Company Participants Paul Massoud - Vice President, Investor Relations and Financial Planning and Analysis Joc O’Rourke - President and CEO Clint Freeland - Senior Vice President and CFO Jenny Wang - Senior Vice President, Global Strategic Marketing Conference Call Participants Steve Byrne - Bank of America P.J. Juvekar - Citi Christopher Parkinson - Mizuho Adam Samuelson - Goldman Sachs Richard Garchitorena - Wells ...

The Mosaic Company Full Year 2022 Results Date: February 22, 2023 Forward Looking Statements & Non-GAAP Financial Measures This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements may include, but are not limited to, statements about proposed or pending common dividends, special dividends, share repurchases, future transactions or strategic plans and other statements about future financial and operating results. Such st ...

Phosphate Production and Operations - The Phosphates segment produced approximately 6.3 million tonnes of concentrated phosphate crop nutrients in 2022, accounting for about 69% of estimated North American annual production[27]. - The company’s U.S. phosphate operations have a capacity to produce approximately 4.5 million tonnes of phosphoric acid per year, representing about 7% of global annual capacity and 60% of North American annual capacity[24]. - In 2022, the company’s phosphate rock mines in Florida produced approximately 10.5 million tonnes, which accounted for approximately 47% of estimated North American annual production[28]. - The Miski Mayo Mine in Peru has an annual capacity of 4.0 million tonnes, and the company holds a 75% economic interest in this mine[22]. - The company’s Florida phosphate operations are supplied with ammonia under multi-year contracts, with a capacity of approximately 530,000 tonnes produced at the Faustina facility[37]. - The company has a 25% interest in the Ma'aden Wa'ad Al Shamal Phosphate Company, which produced 2.6 million tonnes of phosphate in 2022, with an expected ramp-up to 3.0 million tonnes in annual production capacity[31]. - The company’s phosphate crop nutrient products are marketed worldwide, with principal products including Diammonium Phosphate (DAP) and Monoammonium Phosphate (MAP)[24]. Potash Production and Operations - The North American potash annualized operational capacity totals 11.2 million tonnes, accounting for approximately 14% of world annual capacity and 34% of North American annual capacity[48]. - In 2022, potash production totaled 9.0 million tonnes, representing approximately 14% of estimated world annual production and 35% of estimated North American annual production[49]. - The Brazilian phosphates operations have a capacity to produce approximately 1.1 million tonnes of P2O5 per year, which is about 70% of Brazilian annual capacity[55]. - The Belle Plaine solution mine typically accounts for approximately 80% of the Potash segment's total natural gas requirements for potash production[51]. - Combined natural gas usage for both solution and shaft mines totaled 17.7 million MM BTU during 2022[51]. Sales and Market Performance - Mosaic Fertilizantes sold approximately 9.4 million tonnes of crop nutrient products in 2022, accounting for approximately 22% of fertilizer shipments in Brazil[53]. - In 2022, Mosaic Fertilizantes produced approximately 2.8 million tonnes of concentrated phosphate crop nutrients, accounting for approximately 49% of estimated Brazilian annual production[57]. - Phosphate rock production in Brazil totaled approximately 4.0 million tonnes in 2022, accounting for approximately 79% of estimated Brazilian annual production[58]. - The company consumed approximately 1.5 million tonnes of phosphate-based products and 2.3 million tonnes of potash products in 2022[55]. - The company sold approximately 230,000 tonnes of blends and distributed another 825,000 tonnes of phosphate and potash crop nutrients in China in 2022[70]. - The company has a 36.2% entitlement percentage of Canpotex for potash sales outside of North America in 2022[77]. Financial and Tax Contributions - In 2022, the company paid approximately $18.0 million in royalties and resource taxes for phosphate and potash production in Brazil[60]. - The company paid approximately $11.4 million in royalties related to the leasing of potash assets and mining rights for Taquari in 2022[67]. Employee and Labor Relations - The company had 13,570 employees as of December 31, 2022, with approximately 9,868 salaried and 3,702 hourly employees[95]. - The company operates under ten collective bargaining agreements in the U.S. and Canada, with about 5% of employees covered by agreements expiring in 2023[96]. - The company has agreements with 35 unions in Brazil, with potential risks of labor stoppages if agreements are not renewed[97]. Community and Environmental Initiatives - The company invests an average of $15 million annually in community initiatives focused on food, water, and local community[105]. - The company has a 2030 diversity and inclusion target for community investment, focusing on underserved populations[106]. - The company aims for zero harm to people and zero environmental incidents through its safety management system[100]. - The company has established a structured approach to manage and control risks for employee safety and well-being[100]. - The company evaluates pay equity annually and intends to address identified disparities during the 2023 compensation cycle[109]. - The company has a global worker wellness program that includes health screenings and mental health resources[101]. - The company is committed to creating a diverse and inclusive workplace, with initiatives to enhance workforce engagement and accountability[107]. Leadership and Management - James "Joc" C. O'Rourke has been the President and CEO since August 2015, previously serving as Executive Vice President - Operations[116]. - Benjamin J. Pratt was appointed Senior Vice President - Government and Public Affairs in April 2020, focusing on corporate communications and U.S. Federal Government relations[117]. - Walter F. Precourt III became Senior Vice President - Strategy and Growth on January 1, 2019, previously overseeing Phosphates and Potash Operations[118]. - Corrine D. Ricard was appointed Senior Vice President - Mosaic Fertilizantes on November 15, 2019, after holding various leadership roles within the company[119]. - Karen A. Swager was named Senior Vice President - Supply Chain effective April 1, 2020, overseeing Procurement and corporate EHS teams[120]. - Yijun ("Jenny") Wang became Senior Vice President - Global Strategic Marketing, Head of China and India on January 1, 2022, previously serving as Vice President - Global Strategic Marketing[121]. Risk Management and Market Analysis - The company has included a discussion about market risks in the Management's Analysis section of the report, indicating a focus on financial condition and results of operations[459].