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Sales and other
operating revenues
$2,083M
(-94.83%↓ Y/Y)
Operating income (loss)
$45M
(-97.52%↓ Y/Y)
Other income
(expense), net
$16M
(-68.00%↓ Y/Y)
Cost of sales
$2,032M
(-94.31%↓ Y/Y)
Selling, general and
administrative expenses
$6M
(-99.64%↓ Y/Y)
Net (loss) income
-$738M
(-153.99%↓ Y/Y)
Income (loss) from
discontinued operations, net...
$47M
(1075.00%↑ Y/Y)
Provision for (benefit
from) income taxes
$14M
Income (loss) from
continuing operations
-$785M
(-157.59%↓ Y/Y)
Income (loss) from
continuing operations...
-$715M
(-144.60%↓ Y/Y)
Provision for income taxes
$70M
(-70.83%↓ Y/Y)
Income tax at u.s.
statutory rate
-$150M
(-144.51%↓ Y/Y)
Statutory income tax rate
differential-MT
-$101M
Export incentive
-$46M
State and local income
tax, net of federal...
-$33M
Change in deferred tax
on outside basis...
-$24M
Tax refund claim
-$24M
Change in deferred tax
on outside basis...
-$13M
Deduction of non-u.s.
taxes paid
$12M
Tax credits
$5M
Other adjustments-DE
-$3M
Other adjustments
-$2M
(-105.41%↓ Y/Y)
Income (loss) from
continuing operations...
-$703M
(-138.63%↓ Y/Y)
Loss from equity
investments
-$12M
(94.47%↑ Y/Y)
Nondeductible impairment-NL
$125M
Other income
(expense), net
$113M
(126.00%↑ Y/Y)
Interest income
$97M
(-35.33%↓ Y/Y)
Changes in valuation
allowances-GB
$85M
Foreign currency gain or
loss
$63M
(333.33%↑ Y/Y)
Nonrelated Party
$29,581M
(-25.43%↓ Y/Y)
Related Party
$572M
(-9.78%↓ Y/Y)
Nondeductible impairment-MX
$30M
Changes in valuation
allowances-DE
$17M
Nondeductible impairment-FR
$17M
State and local income
tax, net of federal...
$14M
(-75.44%↓ Y/Y)
Changes in valuation
allowances-NL
$13M
Other
$13M
Deemed income
inclusion
$12M
(-36.84%↓ Y/Y)
Statutory income tax rate
differential-DE
$11M
Nondeductible impairment-CN
$11M
Other adjustments-NL
$10M
Other adjustments-GB
$9M
Statutory income tax rate
differential-NL
$9M
Other adjustments-CN
$9M
Nondeductible impairment-IT
$8M
Statutory income tax rate
differential-FR
$8M
Statutory income tax rate
differential-Foreign Tax...
$7M
Changes in unrecognized
tax benefits
$5M
(-72.22%↓ Y/Y)
Other adjustments-MX
$4M
Other adjustments-IT
$3M
Interest expense
$487M
(1.25%↑ Y/Y)
Operating income (loss)
-$420M
(-123.12%↓ Y/Y)
Sales and other
operating revenues
$30,153M
(-25.18%↓ Y/Y)
Gain (loss) on sale of
business
-$6M
(-102.11%↓ Y/Y)
Operating costs and
expenses
$30,573M
(-20.56%↓ Y/Y)
Cost of sales
$27,576M
(-22.84%↓ Y/Y)
Selling, general and
administrative expenses
$1,610M
(-3.19%↓ Y/Y)
Goodwill impairments
$972M
Other impairments
$279M
Research and development
expenses
$136M
(0.74%↑ Y/Y)
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Income Statement
source: myfinsight.com
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LyondellBasell Industries N.V. (LYB)
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LyondellBasell Industries N.V. (LYB)