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CF Industries Holdings, Inc. (CF)

-NYSE

178.14 Apr 22, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Sep 29, 2012Jun 29, 2012Mar 30, 2012
Total Revenue 1,481,400   1,359,400   1,735,600   1,527,600  
Cost of Revenue825,200  657,400  692,300  815,800  
Gross Profit 656,200   702,000   1,043,300   711,800  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative47,600  45,100  52,100  56,100  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 616,100   667,100   1,005,000   671,200  
Income from Continuing Operations
Total Other Income/Expenses Net2,500  1,800  600  500  
Earnings Before Interest And Taxes618,600  668,900  1,005,600  671,700  
Interest Expense30,400  28,700  45,300  30,900  
Income Before Tax588,200  640,200  960,300  640,800  
Income Tax Expense242,200  206,000  309,200  206,800  
Minority Interest115,400  (54,800)(72,000)(63,300)
Net Income From Continuing Ops478,200  413,500  620,100  383,900  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 478,200   413,500   620,100   383,900  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 470,700   403,300   606,300   368,400  

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