MOSAIC CO — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Bruce M. Bodine (CEO) and Luciano Siani Pires (CFO) signed standard SOX 302/906 certifications for the Q3 2026 10-Q (ended September 30, 2026), filed November 4, 2026. Certifications attest that financial statements fairly present results and that disclosure/internal controls are effective. Mine safety disclosures show 3 Section 104 citations at Four Corners mine with $12,175 in proposed MSHA assessments; no fatalities or major violations at other U.S. phosphate mines.
Why this rating
Boilerplate SOX certifications and routine mine safety disclosures. No operational, financial, or strategic developments disclosed. Standard periodic filing mechanics.
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