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Lsb Industries Inc   (LXU)
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Lsb Industries Inc Income Statement Quarterly

LXU


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INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Mar 31 2023)
I. Quarter		 (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter		 (Jun 30 2022)
II. Quarter		 (Mar 31 2022)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 180.96 184.27 284.80 198.98
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 180.96 233.65 184.27 284.80 198.98
Cost of Revenue 139.36 141.07 162.14 141.88 108.25
Gross Profit 41.61 92.58 22.13 142.92 90.73
Selling, Administration, Marketing 9.87 9.72 9.14 9.64 10.94
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 1.20 0.18 -0.08 0.63 -0.18
Unusual Expense /-Income - - - - -
Total operating costs including COS 150.43 150.97 171.21 152.15 119.01
Operating income/-loss 30.54 82.68 13.07 132.66 79.97
Other Deductions / - Income
Interest expense 12.21 12.37 12.19 12.31 9.96
Interest income - - - - -
Net interest expense/-income 12.21 12.37 12.19 12.31 9.96
Extinguishment of Debt - 0.11 - - -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -3.48 -2.57 -2.22 -3.43 0.14
Total costs & expenses 159.17 160.89 181.18 161.02 129.10
Income /-loss before income taxes 21.80 72.77 3.09 123.78 69.88
Income taxes expenses/-benefit 5.90 6.90 0.78 20.38 11.12
Income after income taxes 15.90 65.87 2.31 103.40 58.77
Net income/-loss of other equity - 0.00 0.00 - -
Temporary Equity Accretion Of Dividends - - - - -
Income/-loss from cont. Ops. 15.90 65.87 2.31 103.40 58.77
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 15.90 65.87 2.31 103.40 58.77
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 15.90 65.87 2.31 103.40 58.77
EBIT 34.01 85.14 15.29 136.09 79.84
EBITD 51.45 102.06 31.42 152.77 97.03
EBITDA 51.45 104.14 31.42 152.77 97.03


Per Share (GAAP Quarterly, in $) (Mar 31 2023)
I. Quarter		 (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter		 (Jun 30 2022)
II. Quarter		 (Mar 31 2022)
I. Quarter
Basic EPS (excl. extra items) 0.21 0.78 0.03 1.17 0.66
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.21 0.78 0.03 1.17 0.66
Basic shares outstanding (Mill. of Units) 75.72 84.26 77.07 88.38 89.04
   EPS other shares - - - - -
Diluted Net EPS 0.21 0.53 0.03 1.15 0.65
Diluted average shares (Mill. of Units) 75.72 85.95 77.07 89.91 90.41
Dividend per share - - - - -



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