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LSB INDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Net Sales901.71556.24351.32365.07378.16427.50374.59711.78732.51679.29
Total Revenues901.71556.24351.32365.07378.16427.50374.59711.78732.51679.29
Cost of sales553.34417.26334.27360.09362.33422.04423.89608.07579.16535.73
Gross Profit348.37138.9817.054.9915.845.47(49.31)103.71153.36143.56
Selling, general and administrative expense39.4338.0332.0834.1740.8134.9940.17112.29103.89100.67
Provisions for losses on accounts receivable--------------0.250.130.48
Other income--0.10(0.50)----(4.57)--------
Other (expense) income(0.56)----(9.90)1.95--0.871.27(1.12)(3.35)
Property insurance recoveries in excess of losses incurred----------------5.1566.26
Impairment of natural gas properties------------(1.62)(43.19)----
Operating income308.38101.05(15.54)(39.09)(23.03)(34.09)(90.22)(50.75)53.36105.31
Interest expense46.8349.3851.1246.3943.0637.2730.957.3821.6013.99
Gains on sales of property and equipment--------------------
Other income (loss)------1.141.55------0.280.10
Other income (expense)8.08(2.42)(0.01)----0.31(0.22)(0.12)----
Gain (loss) on extinguishment of debt(0.11)(10.26)----(5.95)--(8.70)----(1.30)
Provision for loss on (benefit from termination of) firm sales and purchase commitments--------------------
Income from continuing operations before provisions for income taxes and equity in earnings of affiliate269.5238.99(66.66)(84.34)(70.49)(71.05)(130.09)(58.26)32.0490.13
Current : Federal----0.00--0.01------(1.45)(1.23)
Deferred : Federal43.22(6.22)(4.63)(14.74)1.42------12.2832.20
Deferred : State(6.36)1.91(0.15)(6.16)0.41------0.563.09
Current : State2.32(0.25)0.03(0.03)(0.10)------1.011.36
Provisions for Income Taxes39.17(4.56)(4.75)(20.92)1.74(40.76)(41.96)(23.55)12.4035.42
Equity in earnings of affiliate------------0.000.000.080.44
Income from Continuing Operations------(63.42)(72.23)(30.29)(88.13)(34.71)19.7255.14
Net loss (income) from discontinued operations----------1.08200.30(0.06)(0.09)(0.18)
Income before Extraordinary Income & Accounting change--------------------
Extraordinary gains--------------------
Consolidated Net Income (loss)230.3543.55(61.91)(63.42)(72.23)(29.22)112.17(34.77)19.6354.96
Dividends, dividend requirements and stock dividends on preferred stock--0.300.300.300.3023.440.300.300.300.30
Other preferred stock dividend requirements--------------0.69----
Net income attributable to participating securities----------0.001.09------
Dividends on Series E redeemable preferred stocks--29.9135.1830.7326.840.3027.762.29----
Accretion of Series E redeemable preferred stock--1.522.032.003.386.4918.26------
Deemed dividend on Series E and Series F redeemable preferred stocks--231.81----------------
Net Income (loss) Available to Common Shareholders230.35(220.00)(99.42)(96.44)(102.74)(59.45)64.76(38.04)19.3354.66
Numerator for diluted net income per common share------------------54.96
EPS (Basic) : Continuing operations------(2.65)(2.88)(1.71)(4.06)(1.28)0.661.88
EPS (Basic) : net income (loss) from discontinued operations----------0.036.020.000.00(0.01)
EPS (Basic) : Extraordinary gains--------------------
Net Earnings Per Share (Basic)2.72(4.40)(2.72)(2.65)(2.88)(1.68)1.95(1.28)0.661.87
EPS (Diluted) : Continuing operations------(2.65)(2.88)(1.71)(4.06)(1.28)0.641.80
EPS (Diluted) : net income (loss) from discontinued operations----------0.036.020.000.00(0.01)
EPS (Diluted) : Extraordinary gains--------------------
Net Earnings Per Share (Diluted)2.68(4.40)(2.72)(2.65)(2.88)(1.68)1.95(1.28)0.641.79
Weighted Average Shares Outstanding (Basic)84.7549.9636.6736.4535.7435.4333.0929.5929.3529.20
Weighted Average Shares Outstanding (Diluted)86.0349.9636.6736.4535.7435.4333.0929.5930.7730.68