Basic Materials: Chemicals

Intrepid Potash Inc (IPI: NYSE)

$14.56 -0.11 | -0.75%
07/25/14 - 04:04 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 336.31M 451.32M 442.95M 359.30M
Cost of Sales 197.09M 233.58M 220.95M 225.52M
Gross Operating Profit 139.22M 217.74M 222.01M 133.79M
Selling, General, and Administrative Expenses 33.77M 33.75M 31.81M 29.12M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 105.45M 183.99M 190.20M 104.66M
Depreciation & Amortization 61.30M 47.60M 35.79M 27.72M
Interest Income 524.00K 1.84M 1.73M 819.00K
Other Income - Net -3.24M -136.00K 20.74M -508.00K
Special Income / Charges -1.81M -263.00K -750.00K -704.00K
Total Income Before Interest Expenses (EBIT) 39.62M 137.83M 176.13M 76.56M
Interest Expense 1.53M 905.00K 869.00K 1.51M
Pre-Tax Income 38.09M 136.93M 175.26M 75.04M
Income Taxes 15.82M 49.48M 65.85M 29.76M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 22.28M 87.44M 109.41M 45.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 22.28M 87.44M 109.41M 45.28M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 22.28M 87.44M 109.41M 45.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
24.08M 87.71M 110.16M 45.99M
Preferred Dividends
Net Income Available To Common 22.28M 87.44M 109.41M 45.28M
Basic EPS from Continuing Ops. 0.30 1.16 1.46 0.60
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.30 1.16 1.46 0.60
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.30 1.16 1.46 0.60
Basic Normalized Net Income/Share 0.32 1.17 1.47 0.61
EPS fr Continuing Ops. 0.30 1.16 1.45 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.30 1.16 1.45 0.60
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.30 1.16 1.45 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.32 1.16 1.46 0.61
Dividends Paid per Share 0.00 0.75 0.00 0.00

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