Slide 1: Mosaic's Fourth Quarter Fiscal 2009 Earnings and Conference Call
Mosaic’s Quarter Fiscal 2009 Earnings and Conference Call Thursday, July 23, 2009 Jim Prokopanko, President and CEO Larry Stranghoener, EVP and CFO Christine Battist, Director - Investor Relations Exhibit 99.2 th
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's Fourth Quarter Fiscal 2009
Mosaic’s Quarter Fiscal 2009 th
Slide 4: Financial Results
Financial Results 05/31/09 05/31/08 2009 2008 (In millions, except per share amounts) Net Sales Gross Margin (% of net sales) Net Earnings (% of net sales) Diluted EPS Effective Tax Rate Cash Flow from Operations Three Months Ended Fiscal Year Cash and Cash Equivalents as of May 31, 2009 & 2008 $1,5
Slide 5: Financial Results by Segment
Financial Results by Segment (in millions) 05/31/09 05/31/08 2009 2008 Net Sales Operating Earnings Net Sales Operating Earnings Net Sales Operating Earnings (Loss) Net Sales (Eliminations) Operating Earnings (Loss) Net Sales Operating Earnings Corporate/Other Fiscal Year Total Three Months Ended Po
Slide 6: Earnings Per Share
Earnings Per Share 4th Quarter FY 2009 Reported Earnings Per Share $0.33 Foreign Currency Transaction Loss $0.42 Income Tax Benefit ($0.63) Adjusted Earnings Per Share $0.12 See Mosaic's news release dated July 22, 2009 for additional information. Adjusted earnings per share is a non-GAAP financial
Slide 7: Financial Guidance
Financial Guidance 1st Qtr FY 2010 FY 2010 Phosphate Sales Volume 1.9 - 2.2 million tonnes DAP Selling Price $255 - $295 / tonne Capital Spending $1.0 billion - $1.2 billion SG&A $350 - $370 million Effective Tax Rate Low to mid 30% Note: Mosaic is not providing financial guidance on potash sales vo
Slide 8: Mosaic's Fiscal 2009 Strategy
Mosaic’s Quarter Fiscal 2009 th
Slide 9: Potash Strategic Priorities
Potash Strategic Priorities Expansion Through Brownfields Potash demand growth Excellent potash reserves Multi-staged expansions underway Attractive returns
Slide 10: Phosphate Strategic Priorities
Phosphate Strategic Priorities Maintain Competitive Position Leverage scale, location and integration Optimize operational excellence Secure phosphate rock Energy usage and generation Automation Maintenance practices Capital deployment Manufacturing processes
Slide 11: Distribution Strategic Priorities
Distribution Strategic Priorities Alignment with Production Assets Global reach in key markets Natural extension of production assets Exit non-core markets
Slide 12: Market Outlook Supports Mosaic Strategy
Market Outlook Supports Mosaic Strategy Growth strategy aligned with positive long-term fundamentals Population and income growth Increased biofuel mandates Phosphates – recalibrated and demand emerging Potash – price discovery occurring
Slide 13: Key Takeaways About Mosaic
Key Takeaways About Mosaic Financial strength grew during recent downturn Balanced portfolio of P&K Unmatched asset base with high replacement cost Attractive long-term fundamentals
Slide 14: Thank you
Mosaic’s Quarter Fiscal 2009 Thank you th