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CF Industries Holdings, Inc. (CF)

-NYSE

194.62 Down 0.97(0.50%) 4:01PM EDT|After Hours: 194.63 Up 0.01 (0.01%) 6:14PM EDT

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2012Dec 30, 2011Sep 29, 2011Jun 29, 2011
Total Revenue 1,527,600   1,718,400   1,403,800   1,801,700  
Cost of Revenue815,800  853,200  765,800  934,300  
Gross Profit 711,800   865,200   638,000   867,400  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative56,100  45,400  69,900  35,600  
Non Recurring -  200  800  1,300  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 671,200   829,100   582,300   844,700  
Income from Continuing Operations
Total Other Income/Expenses Net500  200  400  1,100  
Earnings Before Interest And Taxes671,700  829,300  582,700  845,800  
Interest Expense30,900  32,200  32,100  30,800  
Income Before Tax640,800  797,100  550,600  815,000  
Income Tax Expense206,800  301,800  184,900  281,000  
Minority Interest(63,300)(63,300)(51,500)(56,400)
Net Income From Continuing Ops383,900  448,400  345,900  501,600  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 383,900   489,100   330,900   475,900  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 368,400   438,900   330,900   487,400  

Currency in USD.