Mosaic Company (the) · NYSE:MOS
Mosaic Company (the) — Q3 FY2010 Earnings Presentation
11 slides from Mosaic Company (the)'s earnings presentation, Apr 7, 2010
Slide 1: Mosaic's Third Quarter Fiscal 2010 Earnings and Conference Call
Mosaic’s rd Quarter Fiscal 2010 Earnings and Conference Call Thursday, April 1, 2010 Jim Prokopanko, President and Chief Executive Officer Larry Stranghoener, Executive VP and Chief Financial Officer Christine Battist, Director - Investor Relations Exhibit 99.2
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements include, but are not limited to, statements about future financial and operating results. Such statements are based upon the current
Slide 3: Mosaic Named to Best Corporate Citizens List
Mosaic Named to Best Corporate Citizens List The Best Corporate Citizens List is based on over data points of publicly- available information in seven categories: Environment, Climate Change, Human Rights, Philanthropy, Employee Relations, Financial Performance, and Governance. The 100 Best Corporat
Slide 4: Mosaic 3 rd Quarter Fiscal 2010
Mosaic 3 rd Quarter Fiscal 2010
Slide 5: Slide 5
Slide 6: Mosaic 3 rd Quarter Fiscal 2010
Mosaic 3 rd Quarter Fiscal 2010
Slide 7: Potash Segment: Potash is making a comeback
Potash Segment Potash is making a comeback Fourth Quarter Outlook Third Quarter Highlights • Sales volumes at or above Q3 and above weak prior year • Benefit from increased operating rates and leverage on asset base • Continued decline in producer inventories • Demand triggered by settlement of key
Slide 8: Phosphates Segment: Volumes Recovered and Margins Improving
Phosphates Segment Volumes Recovered and Margins Improving Fourth Quarter Outlook Third Quarter Highlights • Strong demand pick up • Lower raw material costs offset by lower selling prices than a year ago • Lean producer inventories • Solid sales book in place • Sales volumes upside constrained by l
Slide 9: Financial Guidance 4th Qtr FY 2010
Financial Guidance 4th Qtr FY 2010 FY 2010 Phosphate Sales Volume 2.4 - 2.8 million tonnes DAP Selling Price $420 - $460 per tonne Potash Sales Volume 1.9 - 2.3 million tonnes MOP Selling Price $325 - $365 per tonne Capital Spending $0.9 billion - $1.0 billion SG&A $330 - $350 million Effective Tax
Slide 10: Key Takeaways
Key Takeaways Positive trends • Demand has recovered • Increased operating rates and leverage on asset base Confident in outlook for agriculture • Farmer economics are solid • Continued strong grain and oilseed demand growth Commitment to value creation • Grow Potash business through expansions • Gr
Slide 11: Thank You
Mosaic 3 rd Quarter Fiscal 2010 – Thank You