2011 Annual Report

Mosaic Home | Build Your Own Report
  • Home
    • To help the world grow the food it needs — that's the mission of The Mosaic Company. We believe in it. It inspires our decisions. But fulfilling that mission and achieving our success doesn't just happen...

  • Letter to Shareholders
    • Over the 30 years of my career in agriculture, the visibility and appreciation for Mosaic's mission has increased dramatically. Agriculture is entering a new green revolution, emerging as one of the global...

  • Financial Highlights
    • To help the world grow the food it needs — that's the mission of The Mosaic Company. We believe in it. It inspires our decisions. But fulfilling that mission and achieving our success doesn't just happen...

  • Best Crop Nutrition
    Company
    • Our goal is to be globally known as the best crop nutrition company. Achieving this recognition takes ambition and accountability to the stakeholders...

  • Potash and Phosphate
    • Our core values of sustainability and safety, combined with our portfolio of phosphate and potash, our financial strength and our unparalleled global reach help us to achieve our goal of being recognized as the best...

  • Customers and Suppliers
    • Every day, we strive to deliver what our customers value most — integrity, reliability, flexibility and a deep knowledge of what they need to succeed.

  • Operational Excellence
    • Achieving our goals means achieving higher levels of performance, every day.

  • Global Strength
    • Unlocking the opportunities of a global market takes real-time insights — the kind you only get from having your own presence in the world's major agricultural...

  • Sustainable Practices
    • True stewardship of our environment and our communities means maximizing the benefits we can obtain today, while developing solutions for...

  • Leadership Teams
    • James T. Prokopanko, James "Joc" O'Rourke, Linda K. Thrasher, Gary "Bo" N. Davis, Richard N. McLellan, Norman B. Beug, Lawrence W. Stranghoener, Richard L. Mack, Cindy C. Redding

  • Financial Review
    • Management's Discussion and Analysis of Financial Condition and Results of Operations, Report of Independent Registered Public Accounting Firm, Consolidated Statements of Earnings...

To help the world grow the food it needs — that's the mission of The Mosaic Company. We believe in it. It inspires our decisions. But fulfilling that mission and achieving our success doesn't just happen. It starts with...

> a clear vision > earning the trust of our customers > commitment to operational excellence > unparalleled global strength > devotion to a sustainable tomorrow

Our success. Our future. It starts here. The Mosaic Company.

 

  FISCAL YEAR IN MILLIONS, EXCEPT PER SHARE AMOUNTS 2011 2010 2009 2008 2007  
  Net Sales $ 9,937.8 $ 6,759.1 $10,298.0 $ 9,812.6 $ 5,773.7  
  Gross Margin   3,121.8   1,693.3    2,766.7   3,160.5      926.1  
  Operating Earnings   2,664.2   1,270.8    2,400.9   2,806.7      616.3  
  Net Earnings Attributable to Mosaic   2,514.6     827.1    2,350.2   2,082.8      419.7  
  Diluted Net Earnings Per Share       5.62      1.85        5.27       4.67       0.95  
  Cash and Cash Equivalents   3,906.4   2,523.0    2,703.2   1,960.7     420.6  
  Total Assets 15,786.9 12,707.7    12,676.2   11,819.8   9,163.6  
  Total Long-Term Debt (Including Current Maturities)    809.3   1,260.8    1.299.8   1,418.3   2,221.9  
  Total Equity 11,661.9   8,748.4    8,515.2   6,754.6   4,206.2  
  Net Cash Provided by Operating Activites   2,426.7   1,356.0    1,242.6   2,546.6     707.9  
  Capital Expenditures   1,263.2     910.6       781.1      372.1    292.1  
  Dividends Per Share on Common Stock       0.20          1.50(a)        0.20      _      _  
  (a) Includes $1.30 special dividend