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Mosaic MOS Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

Andersons Inc. logo
Andersons Inc.ANDE
$41.3M-82.7%
CF Industries logo
CF IndustriesCF
$3.17B+11.0%
Martin Marietta Materials logo
Martin Marietta MaterialsMLM
$2M-33.3%

Other financials

Income statement

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Revenue$2.8B-6.0%
Gross profit$214.7M-58.6%
Operating income-$35.5M-115%
Net income-$272.8M-166%
EPS (diluted)-$0.86-167%

Balance sheet

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Cash & equivalents$305.8M+1.1%
Total debt$5.3B+35.3%
Total equity$11.5B-7.8%
Total assets$24.6B+1.4%

Cash flow

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Operating cash flow$167.4M-72.5%
CapEx$320.3M+5.2%
Free cash flow-$152.9M-150%

Valuation

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Market cap$7.33B-28.9%
Enterprise value$12.37B-11.4%
P/E25.1×-39.9×
P/S0.6×-0.3×

Profitability

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Gross margin11%-4.4pp
Operating margin8.6%+1.6pp
Net margin10.3%+7.1pp
FCF margin-7.7%

Returns & leverage

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Return on equity10%+6.9pp
Debt / equity0.5×+0.1×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Mosaic in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: Mosaic’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 2:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001285785-26-000112
Line itemJune 30, 2026December 31, 2025
Common Stock, $0.01 par value, 1,000,000,000 shares authorized, 395,563,251 shares issued and 317,895,646 shares outstanding as of June 30, 2026, 395,125,254 shares issued and 317,408,647 shares outstanding as of December 31, 20253.23.2
Capital in excess of par value42.929.2
Retained earnings13,584.514,184.4
Accumulated other comprehensive loss(2,166.7)(2,131.9)
Total Mosaic stockholders' equity11,463.912,084.9
Noncontrolling interests171.0149.3
Total equity11,634.912,234.2
Total liabilities and equity$24,640.7$24,480.1

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Mosaic's noncontrolling interests in subsidiaries?
Mosaic (MOS) reported noncontrolling interests in subsidiaries of $171M in Q2 2026.
How has Mosaic's noncontrolling interests in subsidiaries changed year-over-year?
Mosaic's noncontrolling interests in subsidiaries increased by 14.3% year-over-year, from $149.6M to $171M.
What is the long-term trend for Mosaic's noncontrolling interests in subsidiaries?
Over 5 years (2020 to 2025), Mosaic's noncontrolling interests in subsidiaries has grown at a -3.0% compound annual growth rate (CAGR), from $173.8M to $149.3M.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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