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Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net Sales $ 2,297.1 $ 1,798.1
Cost of goods sold 1,862.2 1,756.7
Gross margin 434.9 41.4
Selling, general and administrative expenses 101.7 67.9
Other operating expense 20.0 39.7
Operating earnings (loss) 313.2 (66.2)
Interest expense, net (45.0) (41.1)
Foreign currency transaction gain (loss) (45.8) (214.2)
Other income 3.0 4.5
Earnings (loss) from consolidated companies before income taxes 225.4 (317.0)
Provision for (benefit from) income taxes 59.7 (133.0)
Earnings (loss) from consolidated companies 165.7 (184.0)
Equity in net (loss) of nonconsolidated companies (7.5) (20.0)
Net earnings (loss) including noncontrolling interests 158.2 (204.0)
Less: Net earnings (loss) attributable to noncontrolling interests 1.5 (1.0)
Net earnings (loss) attributable to Mosaic $ 156.7 $ (203.0)
Basic net earnings (loss) per share attributable to Mosaic $ 0.41 $ (0.54)
Basic weighted average number of shares outstanding 379.2 378.8
Diluted net earnings (loss) per share attributable to Mosaic $ 0.41 $ (0.54)
Diluted weighted average number of shares outstanding 382.8 378.8
Product    
Net Sales $ 2,297.1 $ 1,798.1