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CF Industries Holdings, Inc. (CF)

-NYSE

180.12 Up 0.36(0.20%) Jul 25, 4:01PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012
Total Revenue 1,336,500   1,481,400   1,359,400   1,735,600  
Cost of Revenue661,400  825,200  657,400  692,300  
Gross Profit 675,100   656,200   702,000   1,043,300  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative58,900  47,600  45,100  52,100  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 627,800   616,100   667,100   1,005,000  
Income from Continuing Operations
Total Other Income/Expenses Net(52,600)2,500  1,800  600  
Earnings Before Interest And Taxes575,200  618,600  668,900  1,005,600  
Interest Expense39,100  30,400  28,700  45,300  
Income Before Tax536,100  588,200  640,200  960,300  
Income Tax Expense107,400  242,200  206,000  309,200  
Minority Interest(22,900)115,400  (54,800)(72,000)
Net Income From Continuing Ops418,100  478,200  413,500  620,100  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 418,100   478,200   413,500   620,100  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 406,500   470,700   403,300   606,300  

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