The following is an excerpt from a S-4/A SEC Filing, filed by MOSAIC CO on 11/15/2004.
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FORM S-4/A
CALCULATION OF REGISTRATION FEE
SUBJECT TO COMPLETION, DATED NOVEMBER 15, 2004
TABLE OF CONTENTS
SUMMARY
Risk Factors
Description of the Guarantees
SELECTED HISTORICAL CONSOLIDATED FINANCIAL DATA
SELECTED HISTORICAL CONSOLIDATED FINANCIAL DATA OF IMC
SELECTED UNAUDITED PRO FORMA COMBINED FINANCIAL DATA OF MOSAIC
RATIOS OF EARNINGS TO FIXED CHARGES
RISK FACTORS
Risks Related to the Cargill Transactions
CAUTIONARY STATEMENT REGARDING FORWARD LOOKING STATEMENTS
Revision of Asset Sale Definition to Permit Certain ...
Revision of Affiliate Transactions Covenant to Permit ...
DESCRIPTION OF THE AMENDED SECURITIES
Description of High-Yield Notes
Description of Other IMC Securities and PLP Notes
DESCRIPTION OF THE GUARANTEES
MATERIAL U.S. FEDERAL INCOME TAX CONSEQUENCES
MOSAIC BUSINESS
Employees
Competition
Legal Proceedings
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
Liquidity and Capital Resources
Quantitative and Qualitative Disclosures About Market Risk
MANAGEMENT OF MOSAIC
NAME AND TITLE
SECURITY OWNERSHIP OF MANAGEMENT AND
BENEFICIAL OWNERS
EXPERTS
LEGAL MATTERS
WHERE YOU CAN FIND MORE INFORMATION
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
STOCKHOLDERS EQUITY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
OPTIONS
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
STOCKHOLDERS EQUITY
INDEPENDENT AUDITORS' REPORT
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
INCOME STATEMENT
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
CASH FLOW
REPORT OF INDEPENDENT REGISTERED CHARTERED ACCOUNTANTS
INCOME STATEMENT
CASH FLOW
INCOME STATEMENT
INCOME STATEMENT
CASH FLOW
INCOME STATEMENT
Marked Description of 10.875% Senior Notes due 2013
Item 20. Indemnification of Directors and Officers.
Item 21. Exhibits.
Item 22. Undertakings.
SIGNATURES
EXHIBIT INDEX
EXHIBIT 23.1
Consent of Independent Registered Public Accounting Firm
EXHIBIT 23.2
Consent of Independent Registered Public Accounting Firm
EXHIBIT 23.3
Consent of Independent Registered Public Accounting Firm
EXHIBIT 23.4
Independent Auditors' Consent
EXHIBIT 23.5
CONSENT OF INDEPENDENT REGISTERED CHARTERED ACCOUNTANTS
MOSAIC CO - S-4/A - 20041115 - SECURITIES_DESCRIPTION
Description of Other IMC Securities and PLP Notes
IMC and PLP do not believe that the proposed Amendments with respect to the Other IMC Securities or the PLP Notes constitute material modifications to the existing
terms of those Securities. Accordingly, IMC and PLP have not provided a detailed description of those Securities, as amended by the applicable Amendments, in this prospectus. If you would like to receive a description of the existing terms of those
Securities, you may request a copy of the description from the Information Agent at its address and telephone number set forth on the back cover page of this prospectus.
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