Analysis of Geographic Areas
Mosaic Co. operates in 2 regions: International countries and United States.
Area Asset Turnover
Mosaic Co., asset turnover by geographic area
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| International countries | 1.01 | 0.74 | 0.83 | 0.98 | 0.80 |
| United States | 0.63 | 0.45 | 0.39 | 0.42 | 0.43 |
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).
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | International countries | International countries area asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
| United States | United States area asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021. |
Area Asset Turnover: International countries
Mosaic Co.; International countries; area asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | |||||
| Net sales | 8,428,100) | 6,108,400) | 6,573,500) | 6,615,600) | 4,728,400) |
| Long-lived assets | 8,308,200) | 8,227,400) | 7,964,400) | 6,774,000) | 5,886,800) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 1.01 | 0.74 | 0.83 | 0.98 | 0.80 |
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).
1 2021 Calculation
Area asset turnover = Net sales ÷ Long-lived assets
= 8,428,100 ÷ 8,308,200 = 1.01
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | International countries | International countries area asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
Area Asset Turnover: United States
Mosaic Co.; United States; area asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | |||||
| Net sales | 3,929,300) | 2,573,300) | 2,332,800) | 2,971,700) | 2,681,000) |
| Long-lived assets | 6,233,600) | 5,688,800) | 5,943,600) | 7,056,900) | 6,181,900) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 0.63 | 0.45 | 0.39 | 0.42 | 0.43 |
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).
1 2021 Calculation
Area asset turnover = Net sales ÷ Long-lived assets
= 3,929,300 ÷ 6,233,600 = 0.63
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | United States | United States area asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021. |
Net sales
Mosaic Co., net sales by geographic area
US$ in thousands
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| International countries | 8,428,100) | 6,108,400) | 6,573,500) | 6,615,600) | 4,728,400) |
| United States | 3,929,300) | 2,573,300) | 2,332,800) | 2,971,700) | 2,681,000) |
| Consolidated | 12,357,400) | 8,681,700) | 8,906,300) | 9,587,300) | 7,409,400) |
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).
Long-lived assets
Mosaic Co., long-lived assets by geographic area
US$ in thousands
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| International countries | 8,308,200) | 8,227,400) | 7,964,400) | 6,774,000) | 5,886,800) |
| United States | 6,233,600) | 5,688,800) | 5,943,600) | 7,056,900) | 6,181,900) |
| Consolidated | 14,541,800) | 13,916,200) | 13,908,000) | 13,830,900) | 12,068,700) |
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).