Income Statements: CF Industries Holdings Inc (CF)
188.92USD
22 May 2013
$0.39 (+0.21%)
$188.53
$188.57
$192.68
$187.35
1,023,993
1,152,158
$233.43
$156.61
|
In Millions of U.S. Dollars (except for per share items) |
2013 2013-03-31 Period Length 3 Months |
|---|---|
| Revenue | 1,336.5 |
| Other Revenue, Total | -- |
| Total Revenue | 1,336.5 |
| Cost of Revenue, Total | 661.4 |
| Gross Profit | 675.1 |
| Selling/General/Admin. Expenses, Total | 44.3 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | (11.6) |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 14.6 |
| Total Operating Expense | 708.7 |
| Operating Income | 627.8 |
| Interest Expense, Net Non-Operating | (35.6) |
| Interest/Invest Income - Non-Operating | 2.1 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | (58.2) |
| Net Income Before Taxes | 536.1 |
| Provision for Income Taxes | 107.4 |
| Net Income After Taxes | 428.7 |
| Minority Interest | (22.9) |
| Equity In Affiliates | 0.7 |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 406.5 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 406.5 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 406.5 |
| Income Available to Com Incl ExtraOrd | 406.5 |
| Basic Weighted Average Shares | 62.30 |
| Basic EPS Excluding Extraordinary Items | 6.525 |
| Basic EPS Including Extraordinary Items | 6.525 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 62.80 |
| Diluted EPS Excluding ExtraOrd Items | 6.473 |
| Diluted EPS Including ExtraOrd Items | 6.473 |
| DPS - Common Stock Primary Issue | 0.400 |
| Gross Dividends - Common Stock | 25.2 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 536.1 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 107.4 |
| Normalized Income After Taxes | 428.7 |
| Normalized Inc. Avail to Com. | 406.5 |
| Basic Normalized EPS | 6.525 |
| Diluted Normalized EPS | 6.473 |
CF Industries profit jumps 10 percent, aided by gas hedges
- U.S. fertilizer producer CF Industries on Wednesday reported a 10 percent jump in quarterly profit, helped by a gain from natural gas hedging.
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