Basic Materials: Chemicals

LSB Industries Inc (LXU: NYSE)

$9.25 -0.33 | -3.44%
02/22/17 - 01:21 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 711.78M 761.25M 701.24M 759.03M
Cost of Sales 567.58M 577.71M 534.81M 554.61M
Gross Operating Profit 144.20M 183.54M 166.43M 204.42M
Selling, General, and Administrative Expenses 112.54M 98.54M 95.72M 89.99M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 31.66M 85.00M 70.71M 114.43M
Depreciation & Amortization 40.50M 35.66M 28.31M 20.68M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -124.00K 5.51M 65.50M 962.00K
Special Income / Charges -41.92M -1.12M -3.35M 1.91M
Total Income Before Interest Expenses (EBIT) -50.88M 53.72M 104.55M 96.62M
Interest Expense 7.38M 21.60M 13.99M 4.24M
Pre-Tax Income -58.26M 32.12M 90.56M 92.38M
Income Taxes -23.55M 12.40M 35.42M 33.59M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -34.71M 19.72M 55.14M 58.79M
Net Income From Discontinued Operations -58.00K -89.00K -179.00K -182.00K
Net Income From Total Operations -34.77M 19.63M 54.96M 58.60M
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 -34.77M 19.63M 54.96M 58.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.21M 20.84M 58.49M 56.88M
Preferred Dividends
Net Income Available To Common -37.98M 19.42M 54.84M 58.49M
Basic EPS from Continuing Ops. -1.67 0.86 2.44 2.62
Basic EPS from Discontinued Ops. 0.00 0.00 -0.01 -0.01
Basic EPS from Total Operations -1.67 0.86 2.43 2.61
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 -1.67 0.86 2.43 2.61
Basic Normalized Net Income/Share 0.35 0.91 2.59 2.54
EPS fr Continuing Ops. -1.67 0.83 2.34 2.50
EPS fr Discontinued Ops 0.00 0.00 -0.01 -0.01
EPS fr Total Ops. -1.67 0.83 2.33 2.49
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 -1.67 0.83 2.33 2.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.35 0.88 2.48 2.42
Dividends Paid per Share 0.00 0.00 0.00 0.00

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