Item 6. EXHIBITS
5K characters. Original on sec.gov ·
Item 6. EXHIBITS
The following Exhibits are being filed herewith.
| Exhibit Index | ||||||||||||||||||||
| Exhibit No | Description | Incorporated Herein by Reference to | Filed with Electronic Submission | |||||||||||||||||
| 4.1 | First Amendment to Credit Agreement, dated as of May 10, 2023, among The Mosaic Company, as borrower, Bank of America, N.A., as Administrative Agent, Swing Line Lender and an L/C Issuer, and the lenders and other L/C Issuers party thereto | Exhibit 10.1 to Mosaic's Current Report on Form 8-K dated May 10, 2023, and filed on May 10, 2023 | ||||||||||||||||||
| 10.iii.i | The Mosaic Company 2023 Stock and Incentive Plan | Appendix B to Mosaic's Proxy Statement dated April 12, 2023 | ||||||||||||||||||
| 31.1 | Certification Required by Rule 13a-14(a). | X | ||||||||||||||||||
| 31.2 | Certification Required by Rule 13a-14(a). | X | ||||||||||||||||||
| 32.1 | Certification Required by Rule 13a-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code. | X | ||||||||||||||||||
| 32.2 | Certification Required by Rule 13a-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code. | X | ||||||||||||||||||
| 95 | Mine Safety Disclosures | X | ||||||||||||||||||
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | X | ||||||||||||||||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||||||||||||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||||||||||||||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||||||||||||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||||||||||||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||||||||||||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X |
| Table of Contents |
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| THE MOSAIC COMPANY | |||||||||||
| by: | /s/ Russell A. Flugel | ||||||||||
| Vice President and Controller | |||||||||||
| (on behalf of the registrant and as principal accounting officer) |
August 2, 2023
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