The Mosaic Company BMO Global Farm to Market Conference slide image

The Mosaic Company BMO Global Farm to Market Conference

Reconciliation of non GAAP measures Consolidated Earnings (in millions) Consolidated net earnings attributable to Mosaic Less: Consolidated interest expense, net Plus: Consolidated depreciation, depletion and amortization Plus: Accretion expense Plus: Share-based compensation expense Plus: Consolidated provision for income taxes Less: Equity in net earnings (loss) of nonconsolidated companies, net of dividends Plus: Notable items Adjusted EBITDA Diluted earnings per share Notable items impact on earnings per share Adjusted diluted earnings per share Q1 2023 $435 (41) 220 23 12 118 6 (66) $777 $1.28 0.14 $1.14 Q1 2022 $1,182 (40) 226 20 16 372 31 (374) $1,451 $3.19 0.78 $2.41 15
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