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CF Industries Holdings, Inc. (CF)

-NYSE

194.97 Down 0.02(0.01%) May 10, 4:01PM EDT|After Hours : 194.97 0.00 (0.00%) May 10, 4:36PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 6,104,000   6,097,900   3,965,000  
Cost of Revenue2,990,700  3,202,300  2,785,500  
Gross Profit 3,113,300   2,895,600   1,179,500  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative200,900  150,900  272,800  
Non Recurring -  4,400  21,600  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 2,959,400   2,790,500   895,700  
Income from Continuing Operations
Total Other Income/Expenses Net5,400  2,300  13,300  
Earnings Before Interest And Taxes2,964,800  2,792,800  926,000  
Interest Expense135,300  147,200  221,300  
Income Before Tax2,829,500  2,645,600  704,700  
Income Tax Expense964,200  926,500  273,700  
Minority Interest(74,700)(221,800)(91,500)
Net Income From Continuing Ops1,895,700  1,589,400  359,800  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 1,895,700   1,589,400   359,800  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 1,848,700   1,539,200   349,200  

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