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CF Industries Holdings, Inc. (CF)

NYSE - Nasdaq Real Time Price. Currency in USD
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27.62+0.84 (+3.14%)
At close: 3:59PM EDT

27.61 -0.01 (-0.04%)
After hours: 4:03PM EDT

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
4,262,000
4,590,000
4,429,000
4,130,000
3,685,000
Cost of Revenue
3,269,000
3,416,000
3,512,000
3,700,000
2,845,000
Gross Profit
993,000
1,174,000
917,000
430,000
840,000
Operating Expense
270,000
240,000
195,000
201,000
247,000
Operating Income
723,000
934,000
722,000
229,000
593,000
Net Non Operating Interest Income Expense
-181,000
-217,000
-228,000
-303,000
-195,000
Other Income Expense
53,000
55,000
53,000
-51,000
-624,000
Pretax Income
595,000
772,000
547,000
-125,000
-226,000
Tax Provision
78,000
126,000
119,000
-575,000
-68,000
Earnings from Equity Interest Net of Tax
-
-
-
0
0
Net Income Common Stockholders
378,000
493,000
290,000
358,000
-277,000
Diluted NI Available to Com Stockholders
378,000
493,000
290,000
358,000
-277,000
Basic EPS
-
0.0022
0.0013
0.0015
-0.0012
Diluted EPS
-
0.0022
0.0012
0.0015
-0.0012
Basic Average Shares
-
220,200
232,600
233,500
233,100
Diluted Average Shares
-
221,600
233,800
233,900
233,100
Total Operating Income as Reported
790,000
1,003,000
766,000
229,000
134,000
Total Expenses
3,539,000
3,656,000
3,707,000
3,901,000
3,092,000
Net Income from Continuing & Discontinued Operation
378,000
493,000
290,000
358,000
-277,000
Normalized Income
378,000
448,639
283,736
395,200
59,700
Interest Income
34,000
20,000
13,000
12,000
5,000
Interest Expense
204,000
224,000
228,000
299,000
141,000
Net Interest Income
-181,000
-217,000
-228,000
-303,000
-195,000
EBIT
799,000
996,000
775,000
174,000
-85,000
EBITDA
1,684,000
-
-
-
-
Reconciled Cost of Revenue
3,269,000
3,416,000
3,512,000
3,700,000
2,845,000
Reconciled Depreciation
885,000
875,000
888,000
883,000
678,000
Net Income from Continuing Operation Net Minority Interest
378,000
493,000
290,000
358,000
-277,000
Total Unusual Items Excluding Goodwill
-
53,000
8,000
-62,000
-481,000
Total Unusual Items
-
53,000
8,000
-62,000
-481,000
Normalized EBITDA
1,684,000
1,818,000
1,655,000
1,119,000
1,074,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
8,639
1,736
-24,800
-144,300