Slide 1: Mosaic's 3rd Quarter Fiscal 2009 Earnings and Conference Call
Mosaic’s 3 rd Quarter Fiscal 2009 Earnings and Conference Call Wednesday, April 8, 2009 Jim Prokopanko, President and CEO Larry Stranghoener, EVP and CFO 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's 3rd Quarter Fiscal 2009
Mosaic’s 3 rd Quarter Fiscal 2009
Slide 4: What Got Us Here?
What Got Us Here? Decline in grain prices from a year ago Build-up of inventories in supply chain Global economic slow down Recalibration of phosphate pricing
Slide 5: Financial Results
Financial Results 02/28/09 02/29/08 02/28/09 02/29/08 (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 Nine Months Ended $1,375.5 $2,147.2 $8,704.5 $6,345.9 $140.3
Slide 6: Financial Results by Segment
Financial Results by Segment (in millions) 02/28/09 02/29/08 Net Sales Operating Earnings Net Sales Operating Earnings (Loss) Net Sales Operating Earnings (Loss) Net Sales Operating Earnings (Loss) Net Sales Operating Earnings Total Three Months Ended Phosphates Corporate/Other Offshore Potash $480.
Slide 7: Mosaic’s
Mosaic’s rd Quarter Fiscal
Slide 8: Factors to Watch: Long-Term Outlook is Positive
Factors to Watch Long-Term Outlook is Positive Phosphates Demand returning Inventory supply chain is de-stocking Increasing production rates Potash Possible catalysts China and India contracts Recovery in North American demand Improvement in Brazil market Production reductions continue
Slide 9: Opportunity: Long-Term Outlook is Positive
Mosaic’s Opportunity Long-Term Outlook is Positive Mosaic is well-positioned Vertically integrated Strong balance sheet Global presence Strong positions in both Phosphates and Potash Focus on value creation Managing inventory levels Controlling costs Growing potash through expansions
Slide 10: Thank you
Mosaic’s 3 rd Quarter Fiscal 2009 Thank you