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Mosaic Company (MOS)

Mosaic Company (MOS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 281,800 276,600 153,300 286,200 259,200
Receivables 1,015,900 1,078,600 1,060,400 1,114,400 1,067,400
Inventories 3,422,900 3,363,000 3,279,100 3,067,300 2,782,600
Other current assets 620,200 519,300 583,000 550,000 485,600
TOTAL $5,340,800 $5,237,500 $5,075,800 $5,017,900 $4,594,800
Non-Current Assets
PPE Net 13,678,200 13,982,600 13,996,900 13,975,100 13,516,700
Investments And Advances 1,964,100 1,848,200 1,940,800 1,630,100 1,418,100
Intangibles 988,900 1,005,100 1,091,800 1,106,200 1,065,100
Other Non-Current Assets 2,596,500 2,406,700 2,562,200 2,575,500 2,571,000
TOTAL $19,227,700 $19,242,600 $19,591,700 $19,286,900 $18,570,900
Total Assets $24,568,500 $24,480,100 $24,667,500 $24,304,800 $23,165,700
Liabilities
Current Liabilities
Short Term Debt 1,251,700 803,000 1,196,300 1,079,900 1,267,700
Accounts payable and accrued liabilities 1,484,400 1,652,000 1,617,500 1,665,500 1,319,800
Accrued Expenses 1,417,300 1,472,500 1,635,900 1,671,300 1,503,500
Other current liabilities 134,200 55,300 N/A N/A N/A
TOTAL $4,287,600 $3,982,800 $4,449,700 $4,416,700 $4,091,000
Non-Current Liabilities
Long Term Debt 4,271,100 4,250,900 3,372,000 3,331,300 3,329,900
Other Non-Current Liabilities 2,998,300 3,010,300 2,925,100 2,972,000 2,871,200
TOTAL $8,323,100 $8,263,100 $7,280,800 $7,303,500 $7,158,000
Total Liabilities $12,610,700 $12,245,900 $11,730,500 $11,720,200 $11,249,000
Shareholders' Equity
Shares Outstanding, K 317,847 317,505 317,408 317,378 317,231
Common Shares 3,200 3,200 3,200 3,200 3,200
Retained earnings 13,856,900 14,184,400 14,845,400 14,504,300 14,093,900
Other shareholders' equity -1,937,400 -1,982,600 -1,934,300 -1,939,500 -2,188,700
TOTAL $11,957,800 $12,234,200 $12,937,000 $12,584,600 $11,916,700
Total Liabilities And Equity $24,568,500 $24,480,100 $24,667,500 $24,304,800 $23,165,700
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