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Operating Segments
$298,486K
(17.08%↑ Y/Y)
Sales
$298,328K
(17.13%↑ Y/Y)
Intersegment Elimination
-$158K
(37.30%↑ Y/Y)
Gross margin
$54,816K
(88.49%↑ Y/Y)
Other operating
income
$4,811K
(6.91%↑ Y/Y)
Cost of goods
sold-Mineral
$178,578K
(4.18%↑ Y/Y)
Cost of goods
sold-Cargo And Freight
$48,277K
(24.54%↑ Y/Y)
Cost of goods
sold-Warehouseand Handling
$12,215K
(6.45%↑ Y/Y)
Lower of cost or net
realizable value inventory...
$4,442K
(12.26%↑ Y/Y)
(gain) loss on sale or
disposal of assets
$1,175K
(160.19%↑ Y/Y)
Operating income (loss)
$10,665K
(153.71%↑ Y/Y)
Interest income
$2,432K
(42.06%↑ Y/Y)
Selling and
administrative
$36,705K
(11.34%↑ Y/Y)
Other operating
expense
$8,963K
(248.39%↑ Y/Y)
Accretion of asset
retirement obligation
$2,603K
(-65.14%↓ Y/Y)
Impairment of long-lived
assets
$1,866K
(-57.59%↓ Y/Y)
Labor and benefits
$65,624K
Depreciation
$32,546K
Other
$32,342K
(10789.56%↑ Y/Y)
Maintenance
$17,902K
Operating supplies
$17,060K
Utilities and fuel
$13,104K
Income (loss) before
income taxes
$11,729K
(163.36%↑ Y/Y)
Other (expense)
income
-$762K
(-1793.33%↓ Y/Y)
Equity in loss of
unconsolidated entities
-$374K
(-25.08%↓ Y/Y)
Interest expense, net
$232K
(107.14%↑ Y/Y)
Net income (loss)
$11,185K
Income tax (expense)
benefit
$544K
(-99.72%↓ Y/Y)
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Income Statement
source: myfinsight.com
Intrepid Potash, Inc. (IPI)
Intrepid Potash, Inc. (IPI)