Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Mosaic Co., consolidated statement of comprehensive income

US$ in thousands

12 months ended:	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Net earnings (loss) including noncontrolling interest	1,634,900)	665,600)	(1,090,800)	469,900)	(104,200)
Foreign currency translation gain (loss)	(108,200)	(249,500)	69,400)	(596,900)	240,500)
Net actuarial gain (loss) and prior service cost	36,900)	19,900)	(24,300)	(10,600)	6,300)
Realized gain (loss) on interest rate swap	1,500)	1,600)	1,700)	2,200)	1,700)
Net gain (loss) on marketable securities held in trust fund	(17,600)	12,800)	10,900)	4,600)	1,700)
Other comprehensive income (loss), net of tax	(87,400)	(215,200)	57,700)	(600,700)	250,200)
Comprehensive income (loss)	1,547,500)	450,400)	(1,033,100)	(130,800)	146,000)
Comprehensive (income) loss attributable to noncontrolling interest	(2,500)	7,700)	24,600)	5,300)	(2,600)
Comprehensive income (loss) attributable to Mosaic	1,545,000)	458,100)	(1,008,500)	(125,500)	143,400)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

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Comprehensive income item	Description	The company
Net earnings (loss) attributable to Mosaic	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Mosaic Co. net earnings (loss) attributable to Mosaic increased from 2019 to 2020 and from 2020 to 2021.
Comprehensive income (loss) attributable to Mosaic	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	Mosaic Co. comprehensive income (loss) attributable to Mosaic increased from 2019 to 2020 and from 2020 to 2021.

Mosaic Co. (NYSE:MOS)

Statement of Comprehensive Income