CF Industries Holdings Inc.

CF ·Basic Materials, Agricultural Inputs, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $4.43B $4.13B $3.69B $4.31B $4.74B $5.47B $6.10B $6.10B
Ammonia $1.16B $1.08B $979.0M $1.28B $1.60B $1.61B $1.66B $1.65B
Granular Urea $1.11B $1.03B $933.0M $1.14B $1.24B $1.35B $1.45B $1.47B
UAN $1.42B $1.34B $1.18B $1.37B $1.53B $1.54B $1.80B $1.71B
AN $438.0M $401.0M $336.0M $310.0M $191.0M $166.7M $174.5M $192.5M
Phosphate $0 $0 $0 $0 $67.0M $698.8M $916.6M $978.8M
Other $297.0M $277.0M $257.0M $204.0M $118.0M $107.6M $102.0M $89.6M
Cost of Revenue $3.51B $3.70B $2.84B $2.76B $2.97B $2.95B $2.99B $3.20B
Gross Profit $917.0M $434.0M $843.0M $1.55B $1.78B $2.52B $3.11B $2.90B
Gross Margin 20.7% 10.5% 22.9% 35.9% 37.5% 46.0% 51.0% 47.5%
Operating Expenses
Research & Development
SG&A Expense $214.0M $191.0M $173.0M $170.0M $152.0M $166.0M $151.8M $130.0M
Operating Income $766.0M $234.0M $138.0M $1.19B $2.37B $2.41B $2.96B $2.79B
Operating Margin 17.3% 5.7% 3.7% 27.7% 49.9% 44.1% 48.5% 45.8%
Interest Expense $241.0M $315.0M $200.0M $133.0M $178.0M $152.2M $135.3M $147.2M
Pretax Income $547.0M $-125.0M $-226.0M $1.06B $2.19B $2.21B $2.83B $2.65B
Income Tax Expense $119.0M $-575.0M $-68.0M $396.0M $773.0M $686.5M $964.2M $926.5M
Net Income $428.0M $450.0M $-158.0M $734.0M $1.44B $1.53B $1.92B $1.54B
Net Margin 9.7% 10.9% -4.3% 17.0% 30.3% 28.0% 31.5% 25.2%
EPS (Basic) $1.25 $1.53 $-1.19 $2.97 $5.43 $4.97 $5.79 $4.44
EPS (Diluted) $1.24 $1.53 $-1.19 $2.96 $5.42 $4.95 $5.72 $4.40
Shares Outstanding (Basic) 232.6M 233.5M 233.1M 235.3M 255.9M 294.4M 319.5M 347.0M
Shares Outstanding (Diluted) 233.8M 233.9M 233.1M 236.1M 256.7M 296.0M 323.5M 350.0M
Dividends Per Share $1.20 $1.20 $1.20 $1.20 $1.00 $0.44 $0.32 $0.20
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