LSB Industries, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $427.5M | $374.6M | $437.7M | $495.9M | $701.2M | $759.0M | $805.3M | $609.9M |
| Cost of Revenue | $422.0M | $423.9M | $417.6M | $430.4M | $563.1M | $575.3M | $582.2M | $471.3M |
| Gross Profit | $5.5M | $-49.3M | $20.0M | $65.5M | $138.1M | $183.7M | $223.0M | $138.6M |
| Gross Margin | 1.3% | -13.2% | 4.6% | 13.2% | 19.7% | 24.2% | 27.7% | 22.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $35.0M | $40.2M | $49.8M | $39.0M | $95.2M | $90.0M | $86.3M | $89.7M |
| Operating Income | $-34.1M | $-90.2M | $-71.2M | $30.6M | $105.3M | $95.7M | $136.4M | $55.9M |
| Operating Margin | -8.0% | -24.1% | -16.3% | 6.2% | 15.0% | 12.6% | 16.9% | 9.2% |
| Interest Expense | $37.3M | $30.9M | $7.4M | $21.6M | $14.0M | $4.2M | $6.7M | $7.4M |
| Pretax Income | $-71.1M | $-130.1M | $-78.7M | $9.3M | $90.1M | $91.7M | $129.6M | $48.5M |
| Income Tax Expense | $-40.8M | $-42.0M | $-32.5M | $4.3M | $35.4M | $33.6M | $46.2M | $19.8M |
| Net Income | $-29.2M | $112.2M | $-34.8M | $19.6M | $55.0M | $58.6M | $83.8M | $29.6M |
| Net Margin | -6.8% | 29.9% | -7.9% | 4.0% | 7.8% | 7.7% | 10.4% | 4.8% |
| EPS (Basic) | $-2.18 | $2.54 | $-1.67 | $0.86 | $2.43 | $2.61 | $3.80 | $1.38 |
| EPS (Diluted) | $-2.18 | $2.54 | $-1.67 | $0.85 | $2.33 | $2.49 | $3.58 | $1.32 |
| Shares Outstanding (Basic) | 28.4M | 25.5M | 22.8M | 22.6M | 22.5M | 22.36B | 21.96B | 21.17B |
| Shares Outstanding (Diluted) | 28.4M | 25.5M | 22.8M | 22.8M | 23.6M | 23.54B | 23.50B | 23.27B |
| Dividends Per Share | — | — | — | — | — | — | — | — |