XML 216 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Earnings - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net sales $ 12,357.4 $ 8,681.7 $ 8,906.3
Cost of goods sold 9,157.1 7,616.8 8,009.0
Gross margin 3,200.3 1,064.9 897.3
Selling, general and administrative expenses 430.5 371.5 354.1
Restructuring and related cost, incurred costs 158.1 0.0 1,462.1
Other operating expenses 143.2 280.5 176.0
Operating (loss) earnings 2,468.5 412.9 (1,094.9)
Interest expense, net (169.1) (180.6) (182.9)
Foreign currency transaction (loss) gain (78.5) (64.3) 20.2
Other income 3.9 12.9 1.5
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 2,224.8 180.9 (1,256.1)
Provision for (benefit from) income taxes 597.7 (578.5) (224.7)
Earnings (loss) from consolidated companies 1,627.1 759.4 (1,031.4)
Equity in net earnings (loss) of nonconsolidated companies 7.8 (93.8) (59.4)
Net earnings (loss) including noncontrolling interests 1,634.9 665.6 (1,090.8)
Less: Net earnings (loss) attributable to noncontrolling interests 4.3 (0.5) (23.4)
Net earnings (loss) attributable to Mosaic $ 1,630.6 $ 666.1 $ (1,067.4)
Basic net earnings (loss) per share attributable to Mosaic $ 4.31 $ 1.76 $ (2.78)
Basic weighted average number of shares outstanding (in shares) 378.1 379.0 383.8
Diluted net earnings (loss) per share attributable to Mosaic $ 4.27 $ 1.75 $ (2.78)
Diluted weighted average number of shares outstanding (in shares) 381.6 381.3 383.8