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Net sales
$590M
(34.40%↑ Y/Y)
Net sales
$583M
(24.04%↑ Y/Y)
Net sales
$627M
(20.58%↑ Y/Y)
Net sales
$128M
(-92.30%↓ Y/Y)
other segment items
$481M
(19.95%↑ Y/Y)
natural gas, including
the impact of...
$397M
(18.86%↑ Y/Y)
depreciation and
amortization
$228M
(3.64%↑ Y/Y)
freight
$79M
(-2.47%↓ Y/Y)
distribution and storage
$58M
(9.43%↑ Y/Y)
Urea
$255M
(-41.91%↓ Y/Y)
UAN
$250M
(303.23%↑ Y/Y)
Ammonia
$227M
(47.40%↑ Y/Y)
Other Products
$25M
Cost of sales
$335M
(-69.29%↓ Y/Y)
Cost of sales
$333M
(-69.48%↓ Y/Y)
Cost of sales
$400M
(-63.34%↓ Y/Y)
Cost of sales
$103M
(-90.56%↓ Y/Y)
Unrealized net
mark-to-market (gain) loss on...
-$1M
Unrealized net
mark-to-market (gain) loss on...
-$1M
Unrealized net
mark-to-market (gain) loss on...
-$1M
cost of sales
$1,240M
(13.66%↑ Y/Y)
gross margin
$746M
(30.42%↑ Y/Y)
unrealized net
mark-to-market (gain) loss on...
-$3M
(-250.00%↓ Y/Y)
Ammonium Nitrate Segment
-$11M
(-120.37%↓ Y/Y)
Natural gas, including
the impact of...
$130M
(-61.08%↓ Y/Y)
Other segment items
$115M
(-71.32%↓ Y/Y)
Depreciation and
amortization
$76M
(-65.45%↓ Y/Y)
Freight
$11M
(-86.42%↓ Y/Y)
Distribution and storage
$4M
(-92.45%↓ Y/Y)
Natural gas, including
the impact of...
$113M
(-66.17%↓ Y/Y)
Other segment items
$106M
(-73.57%↓ Y/Y)
Depreciation and
amortization
$64M
(-70.91%↓ Y/Y)
Freight
$36M
(-55.56%↓ Y/Y)
Distribution and storage
$15M
(-71.70%↓ Y/Y)
Other segment items
$142M
(-64.59%↓ Y/Y)
Natural gas, including
the impact of...
$136M
(-59.28%↓ Y/Y)
Depreciation and
amortization
$69M
(-68.64%↓ Y/Y)
Distribution and storage
$39M
(-26.42%↓ Y/Y)
Freight
$15M
(-81.48%↓ Y/Y)
Net sales
$58M
(-42.57%↓ Y/Y)
Other segment items
$56M
(-86.03%↓ Y/Y)
Natural gas, including
the impact of...
$17M
(-94.91%↓ Y/Y)
Depreciation and
amortization
$16M
(-92.73%↓ Y/Y)
Freight
$14M
(-82.72%↓ Y/Y)
Net sales
$1,986M
(19.42%↑ Y/Y)
Litigation settlement gain
$170M
Other operating
(income) expensenet
$44M
Cost of sales
$69M
(-93.68%↓ Y/Y)
Gross margin
$746M
(30.42%↑ Y/Y)
Total other operating
(income) expensenet
$111M
(892.86%↑ Y/Y)
Equity in earnings of
operating affiliate
$6M
(50.00%↑ Y/Y)
Cost of sales
$1,240M
(13.66%↑ Y/Y)
Selling, general and
administrative expenses
$103M
(22.62%↑ Y/Y)
Other segment items
$62M
(-84.54%↓ Y/Y)
Freight
$3M
(-96.30%↓ Y/Y)
Depreciation and
amortization
$3M
(-98.64%↓ Y/Y)
Natural gas, including
the impact of...
$1M
(-99.70%↓ Y/Y)
Operating earnings
$863M
(89.67%↑ Y/Y)
Interest income
$20M
(17.65%↑ Y/Y)
Earnings before income
taxes
$844M
(93.14%↑ Y/Y)
Interest expense
$39M
(5.41%↑ Y/Y)
Net earnings
$676M
(92.59%↑ Y/Y)
Income tax provision
$168M
(95.35%↑ Y/Y)
Net earnings
attributable to common...
$615M
(97.12%↑ Y/Y)
Less net earnings
attributable to...
$61M
(56.41%↑ Y/Y)
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Income Statement
source: myfinsight.com
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CF Industries Holdings, Inc. (CF)
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CF Industries Holdings, Inc. (CF)