CF Industries Holdings (CF) Income Statement

Income Statement for CF Industries Holdings  (CF) 
$ 180.15   -5.18 (-2.80%) Volume: 1.82 m 4:01 PM EST Feb 10, 2012
After Hours:  $ 180.13   -0.02 (-0.01%) Volume: 10.25 k 5:04 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 3,965 2,608 3,921 2,757 2,033
Total Revenue 3,965 2,608 3,921 2,757 2,033
Adjustments to Revenue - - - - -
Cost of Revenue (2,391) (1,668) (2,598) (2,002) (1,791)
Cost of Sales With Depreciation 2,786 1,769 2,698 2,087 1,886
Gross Margin 1,574 940 1,324 754 242
Gross Operating Profit 1,574 940 1,324 754 242
Selling/General/Admin Expense (106) (63) (72) (68) (76)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,468 878 1,251 686 166
Depreciation & Amortization (395) (101) (101) (84) (95)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 1,073 776 1,150 602 71
Operating Profit After Depreciation 1,073 776 1,150 602 71
Interest Income 2 4 26 24 12
Earnings from Equity Interest - - 4 1 -
Other Income, Net (118) (85) 1 2 1
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (22) - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 936 696 1,181 628 85
Interest Expense (221) (2) (2) (2) (3)
Income Before Tax 714 694 1,180 627 82
Income Taxes (274) (246) (378) (200) (20)
Minority Interest (92) (83) (117) (55) (29)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 688 696 1,058 571 53
Net Income from Continuing Operations 349 366 685 373 33
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 349 366 685 373 33
Normalized Income 371 366 685 373 33
Extraordinary Income/Loss - - - - -
Special Income/Charges (22) - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 349 366 685 373 33
Other Gains - - - - -
Total Net Income 349 366 685 373 33
Net Income Available for Common 349 366 685 373 33
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.40 0.40 0.40 0.08 0.08
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 5.40 7.54 12.39 6.71 0.60
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 5.40 7.54 12.39 6.71 0.60
Basic Normalized Net Income per Share 5.73 7.54 12.39 6.71 0.60
Basic EPS from Total Operations 5.40 7.54 12.39 6.71 0.60
Diluted EPS from Continuing Operations 5.34 7.42 12.15 6.57 0.60
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 5.34 7.42 12.15 6.57 0.60
Diluted Normalized Net Income per Share 5.67 7.42 12.15 6.57 0.60
Excise Tax - - - - -
Diluted EPS from Total Operations 5.34 7.42 12.15 6.57 0.60