CF Industries Holdings Inc.
Income Statement
| Line Item | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 |
|---|---|---|---|---|---|
| Revenue | $3.97B | $2.59B | $3.92B | $2.42B | $2.03B |
| Ammonia | $990.5M | $687.2M | $1.01B | $593.6M | $566.2M |
| Granular Urea | $870.2M | $556.7M | $937.1M | $582.5M | $443.0M |
| UAN | $1.06B | $596.1M | $917.4M | $577.9M | $436.5M |
| AN | $135.5M | $0 | $0 | $0 | $0 |
| Phosphate | $838.0M | $718.5M | $1.01B | $638.1M | $558.1M |
| Other | $71.9M | $27.8M | $39.0M | $29.2M | $25.1M |
| Cost of Revenue | $2.79B | $1.77B | $2.70B | $2.09B | — |
| Gross Profit | $1.18B | $839.4M | $1.22B | $670.0M | — |
| Gross Margin | 29.7% | 32.5% | 31.2% | 27.7% | — |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $106.1M | $62.9M | $68.0M | $65.2M | — |
| Operating Income | $895.7M | $679.8M | $1.15B | $601.6M | — |
| Operating Margin | 22.6% | 26.3% | 29.4% | 24.8% | — |
| Interest Expense | $221.3M | $1.5M | $1.6M | $1.7M | — |
| Pretax Income | $687.7M | $695.6M | $1.18B | $625.9M | — |
| Income Tax Expense | $273.7M | $246.0M | $378.1M | $199.5M | — |
| Net Income | $349.2M | $365.6M | $684.6M | $372.7M | — |
| Net Margin | 8.8% | 14.1% | 17.5% | 15.4% | — |
| EPS (Basic) | $1.08 | $1.51 | $2.47 | $1.34 | — |
| EPS (Diluted) | $1.07 | $1.48 | $2.43 | $1.31 | — |
| Shares Outstanding (Basic) | 323.5M | 242.5M | 277.0M | 278.5M | — |
| Shares Outstanding (Diluted) | 327.0M | 246.0M | 282.0M | 284.0M | — |
| Dividends Per Share | $0.08 | $0.08 | $0.08 | $0.02 | — |