Icahn Enterprises l p (IEP) |
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Icahn Enterprises L P Income Statement Quarterly
IEP
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2018) IV. Quarter |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
Sales Revenue, Goods, Net |
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2,864.00 |
2,919.00 |
4,493.00 |
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Other Revenue, Net |
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217.00 |
210.00 |
420.00 |
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Net Sales |
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- |
- |
- |
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Otheroperatingrevenue |
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- |
- |
- |
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Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss |
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- |
- |
- |
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Other Revenue |
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-396.00 |
449.00 |
532.00 |
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Total Revenue |
69.00 |
2,685.00 |
3,578.00 |
5,445.00 |
4,733.00 |
Cost of Goods Sold |
8,772.00 |
2,406.00 |
2,510.00 |
3,856.00 |
3,866.00 |
Gross
Profit |
8,841.00 |
279.00 |
1,068.00 |
1,589.00 |
867.00 |
Selling, Administration, Marketing |
38.00 |
340.00 |
352.00 |
656.00 |
727.00 |
Gain (Loss) on Disposition of Assets and Other Investments |
23.00 |
65.00 |
-4.00 |
- |
195.00 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
86.00 |
17.00 |
8.00 |
2.00 |
41.00 |
Other operatinig exp. /-income |
-8,597.00 |
- |
- |
- |
- |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Total operating costs including COS |
322.00 |
2,828.00 |
2,866.00 |
4,514.00 |
4,829.00 |
Operating income/-loss
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-253.00 |
-143.00 |
712.00 |
931.00 |
-96.00 |
Other Deductions / - Income |
Interest expense |
72.00 |
130.00 |
125.00 |
197.00 |
195.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
72.00 |
130.00 |
125.00 |
197.00 |
195.00 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments |
- |
-514.00 |
409.00 |
433.00 |
-560.00 |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-84.00 |
622.00 |
-243.00 |
-178.00 |
-500.00 |
Total costs & expenses |
310.00 |
3,066.00 |
3,157.00 |
4,966.00 |
5,084.00 |
Income /-loss before income taxes |
-241.00 |
-381.00 |
421.00 |
479.00 |
-351.00 |
Income taxes expenses/-benefit |
23.00 |
-71.00 |
-12.00 |
56.00 |
-548.00 |
Income after income taxes |
-264.00 |
-310.00 |
433.00 |
423.00 |
197.00 |
Net income/-loss
of other equity |
26.00 |
8.00 |
10.00 |
- |
- |
Income/-loss
from cont. Ops. |
-238.00 |
-302.00 |
443.00 |
423.00 |
197.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
1,420.00 |
155.00 |
145.00 |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,182.00 |
-147.00 |
588.00 |
423.00 |
197.00 |
Noncontrolling interests |
247.00 |
-273.00 |
279.00 |
286.00 |
-385.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
-567.00 |
2.00 |
6.00 |
3.00 |
6.00 |
Income/-loss to shareholder |
1,502.00 |
124.00 |
303.00 |
134.00 |
292.00 |
EBIT |
-169.00 |
-251.00 |
546.00 |
676.00 |
-156.00 |
EBITD |
278.00 |
-251.00 |
546.00 |
676.00 |
-156.00 |
EBITDA |
278.00 |
-251.00 |
546.00 |
676.00 |
-156.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2018) IV. Quarter |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
Basic EPS (excl. extra
items) |
8.16 |
0.68 |
1.70 |
0.77 |
1.73 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
8.16 |
0.68 |
1.70 |
0.77 |
1.73 |
Basic shares outstanding (Mill.
of Units) |
184.00 |
183.00 |
178.00 |
175.00 |
169.00 |
EPS other shares |
4.51 |
0.36 |
3.5 |
0.77 |
11.27 |
Diluted Net EPS |
8.16 |
0.68 |
1.70 |
0.77 |
1.73 |
Diluted average shares (Mill.
of Units) |
184.00 |
183.00 |
178.00 |
175.00 |
169.00 |
Dividend per share |
0.13 |
0.399 |
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