MOSAIC CO Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
MOSAIC CO (MOS) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$2.40 million for the 12-month period ending 2013-05-31, per its 10-K filed 2013-07-17.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2013-07-17
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-05-31 was $700.00K, a 46.15% decline year-over-year.
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-02-29 was -$500.00K, a 108.47% decline year-over-year.
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-11-30 was -$100.00K, a 101.35% decline year-over-year.
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-08-31 was -$1.00M.
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$2.40M.
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$900.00K, a 106.72% decline from fiscal 2011.
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $13.40M, a 306.06% increase from fiscal 2010.
- MOSAIC CO adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $3.30M, a 49.23% decline from fiscal 2009.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2013-05-31 | -$2.40M 10-K · filed 2013-07-17 | |||
| 2012-05-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-17 | $200.00K derived: sum of 2 quarters · filed 2013-07-17 | $100.00K derived: sum of 3 quarters · filed 2013-07-17 | -$900.00K 10-K · filed 2013-07-17 |
| 2012-02-29 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-29 | -$600.00K derived: sum of 2 quarters · filed 2012-03-29 | -$1.60M 10-Q · filed 2012-03-29 | -$300.00K derived: sum of 4 quarters · filed 2013-07-17 |
| 2011-11-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-04 | -$1.10M 10-Q · filed 2012-01-04 | $200.00K derived: sum of 3 quarters · filed 2013-07-17 | $6.10M derived: sum of 4 quarters · filed 2013-07-17 |
| 2011-08-31 | -$1.00M 10-Q · filed 2011-09-29 | $300.00K derived: sum of 2 quarters · filed 2013-07-17 | $6.20M derived: sum of 3 quarters · filed 2013-07-17 | $13.60M derived: sum of 4 quarters · filed 2013-07-17 |
| 2011-05-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-17 | $7.20M derived: sum of 2 quarters · filed 2013-07-17 | $14.60M derived: sum of 3 quarters · filed 2013-07-17 | $13.40M 10-K · filed 2013-07-17 |
| 2011-02-28 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-31 | $13.30M derived: sum of 2 quarters · filed 2011-03-31 | $12.10M 10-Q · filed 2011-03-31 | |
| 2010-11-30 | $7.40M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-01-06 | $6.20M 10-Q · filed 2011-01-06 | ||
| 2010-08-31 | -$1.20M 10-Q/A · filed 2010-10-29 | |||
| 2010-05-31 | $3.30M 10-K/A · filed 2012-07-31 | |||
| 2009-05-31 | $6.50M 10-K · filed 2011-07-19 |
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