Basic Materials: Chemicals

Intrepid Potash Inc (IPI: NYSE)

$2.65 n/a | n/a%
12/09/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 287.18M 410.39M 336.31M 451.32M
Cost of Sales 214.98M 287.82M 197.09M 233.58M
Gross Operating Profit 72.20M 122.56M 139.22M 217.74M
Selling, General, and Administrative Expenses 27.49M 27.22M 33.77M 33.75M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 44.71M 95.34M 105.45M 183.99M
Depreciation & Amortization 87.68M 80.56M 61.30M 47.60M
Interest Income 763.00K 186.00K 524.00K 1.84M
Other Income - Net -7.47M -6.78M -4.77M -136.00K
Special Income / Charges -325.13M 4.45M -1.81M -263.00K
Total Income Before Interest Expenses (EBIT) -374.80M 10.81M 38.09M 137.83M
Interest Expense 0.00 0.00 0.00 905.00K
Pre-Tax Income -374.80M 10.81M 38.09M 136.93M
Income Taxes 149.97M 1.05M 15.82M 49.48M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -524.78M 9.76M 22.27M 87.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -524.78M 9.76M 22.27M 87.44M
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 -524.78M 9.76M 22.27M 87.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-199.65M 7.14M 24.08M 87.71M
Preferred Dividends
Net Income Available To Common -524.78M 9.76M 22.27M 87.44M
Basic EPS from Continuing Ops. -6.94 0.13 0.30 1.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -6.94 0.13 0.30 1.16
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 -6.94 0.13 0.30 1.16
Basic Normalized Net Income/Share -2.64 0.10 0.32 1.16
EPS fr Continuing Ops. -6.94 0.13 0.30 1.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -6.94 0.13 0.30 1.16
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 -6.94 0.13 0.30 1.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.64 0.10 0.32 1.16
Dividends Paid per Share 0.00 0.00 0.00 0.75

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