The Mosaic Company

The Mosaic Company produces and markets concentrated phosphate and potash crop nutrients worldwide. The Company operates through three segments: Phosphates, Potash, and International Distribution. It owns and operates mines, which produce concentrated phosphate crop nutrients, such as diammonium phosphate, monoammonium phosphate, and ammoniated phosphate products, and phosphate-based animal feed ingredients primarily under the Biofos and Nexfos brand names.

Company Growth (employees)
Type
Public
HQ
Plymouth, US
Founded
2004
Size (employees)
8,700 (est)
The Mosaic Company was founded in 2004 and is headquartered in Plymouth, US

Key People/Management at The Mosaic Company

Joc O’Rourke

Joc O’Rourke

President and Chief Executive Officer
Bruce Bodine

Bruce Bodine

Senior Vice President—Potash
Kimberly Bors

Kimberly Bors

Senior Vice President – Human Resources
Mark Isaacson

Mark Isaacson

Senior Vice President, General Counsel and Corporate Secretary
Richard Mack

Richard Mack

Executive Vice President and Chief Financial Officer
Richard McLellan

Richard McLellan

Senior Vice President—Brazil
Walter Precourt

Walter Precourt

Senior Vice President—Phosphates
Corrine Ricard

Corrine Ricard

Senior Vice President—Commercial

The Mosaic Company Office Locations

The Mosaic Company has offices in Plymouth, Beijing, Gurugram, Hawthorn and in 5 other locations
Plymouth, US (HQ)
e490 3033 Campus Dr
Show all (10)

The Mosaic Company Financials and Metrics

The Mosaic Company Financials

The Mosaic Company's revenue was reported to be $7.2 b in FY, 2016
USD

Revenue (Q2, 2017)

1.8 b

Gross profit (Q2, 2017)

192.3 m

Gross profit margin (Q2, 2017), %

11%

EBIT (Q2, 2017)

94.6 m

Market capitalization (16-Feb-2018)

9 b

Cash (30-Jun-2017)

660.6 m
The Mosaic Company's current market capitalization is $9 b.
USDFY, 2014FY, 2015FY, 2016

Revenue

9.1 b8.9 b7.2 b

Revenue growth, %

(2%)(19%)

Cost of goods sold

7.1 b7.2 b6.4 b

Gross profit

1.9 b1.7 b810 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Revenue

1.9 b2 b2.4 b2.3 b2.1 b2.5 b2.1 b1.7 b1.7 b2 b1.6 b1.8 b

Cost of goods sold

1.5 b1.6 b1.9 b1.8 b1.7 b1.9 b1.8 b1.4 b1.5 b1.7 b1.4 b1.6 b

Gross profit

386.9 m411.6 m521.1 m414.7 m419.2 m607.9 m335.3 m236.7 m154 m213.3 m129.6 m192.3 m

Gross profit Margin, %

20%21%21%18%20%24%16%14%9%11%8%11%
USDFY, 2014FY, 2015FY, 2016

Cash

2.4 b1.3 b673.1 m

Inventories

1.7 b1.6 b1.4 b

Current Assets

5.4 b4.1 b3.1 b

PP&E

9.3 b8.7 b9.2 b
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Cash

3.3 b2.5 b2.4 b3 b2.5 b2.2 b1.3 b1.1 b1.1 b653.5 m675.3 m660.6 m

Inventories

1.5 b1.6 b1.6 b1.5 b1.5 b1.6 b1.5 b1.6 b1.7 b1.5 b1.5 b1.7 b

Current Assets

6.3 b5.4 b5.2 b5.7 b5.3 b5.1 b4.3 b4 b3.8 b3.4 b3.2 b3.3 b

Goodwill

1.8 b1.8 b1.8 b1.7 b1.7 b1.7 b1.6 b1.7 b1.7 b1.7 b1.6 b1.7 b
USDFY, 2014FY, 2015FY, 2016

Net Income

1 b1 b301.2 m

Accounts Payable

(100.6 m)(77.7 m)(243.9 m)

Cash From Operating Activities

889.4 m912.3 m1.3 b

Capital Expenditures

(800 m)(800 m)(843.1 m)
Y, 2017

Financial Leverage

1.8 x
Show all financial metrics

The Mosaic Company Acquisitions / Subsidiaries

Acquired CompanyDateDeal Size
Vale FertilizantesDecember 19, 2016$2.5 b

The Mosaic Company Market Value History

The Mosaic Company's Web-traffic and Trends

The Mosaic Company Online and Social Media Presence

The Mosaic Company Company Life and Culture

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