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LSB INDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales351.32365.07378.16427.50374.59437.70495.89701.24759.03805.26
Total Revenues351.32365.07378.16427.50374.59437.70495.89701.24759.03805.26
Cost of sales334.27360.09362.33422.04423.89417.65430.42563.12575.30582.24
Gross Profit17.054.9915.845.47(49.31)20.0565.47138.12183.74223.02
Selling, general and administrative expense32.0834.1740.8134.9940.1749.8138.9995.2489.9986.34
Provisions for losses on accounts receivable--------------0.48(0.21)0.35
Other income(0.50)(9.90)1.95----1.79--------
Other (expense) income------(4.57)0.87--(1.04)(3.35)1.690.12
Property insurance recoveries in excess of losses incurred------------5.1566.26----
Impairment of natural gas properties--------(1.62)(43.19)--------
Operating income(15.54)(39.09)(23.03)(34.09)(90.22)(71.17)30.58105.3195.66136.44
Interest expense51.1246.3943.0637.2730.957.3721.6013.994.246.66
Provision for impairment on long-lived assets--------------------
Gains on sales of property and equipment--------------------
Other income (loss)------0.31(0.22)------0.280.00
Other income (expense)(0.01)1.141.55----(0.13)0.280.10----
Gain (loss) on extinguishment of debt----(5.95)--(8.70)----(1.30)--(0.14)
Provision for loss on (benefit from termination of) firm sales and purchase commitments--------------------
Loss on disposal of business--------------------
Business disposed of--------------------
Business disposed of : Operating costs, expenses and interest--------------------
Business disposed of : Revenues--------------------
Income from continuing operations before provisions for income taxes and equity in earnings of affiliate(66.66)(84.34)(70.49)(71.05)(130.09)(78.67)9.2690.1391.70129.65
Current : Federal0.00--0.010.070.05------28.6533.01
Deferred : Federal(4.63)(14.74)1.42(50.08)(46.93)------0.567.54
Deferred : State(0.15)(6.16)0.419.644.91------(0.31)1.15
Current : State0.03(0.03)(0.10)(0.38)0.01------4.704.51
Provisions for Income Taxes(4.75)(20.92)1.74(40.76)(41.96)(32.52)4.2535.4233.5946.21
Equity in earnings of affiliate------------0.080.440.680.54
Income from Continuing Operations------(30.29)(88.13)(46.15)5.0955.1458.7983.98
Net loss (income) from discontinued operations------1.08200.3011.3814.55(0.18)(0.18)(0.14)
Extraordinary gains--------------------
Consolidated Net Income (loss)(61.91)(63.42)(72.23)(29.22)112.17(34.77)19.6354.9658.6083.84
Dividends, dividend requirements and stock dividends on preferred stock0.300.300.300.300.302.290.300.300.300.31
Net income attributable to participating securities--------1.090.000.00------
Dividends on Series E redeemable preferred stocks35.1830.7326.8423.4427.760.30--------
Accretion of Series E redeemable preferred stock2.032.003.386.4918.260.69--------
Net Income (loss) Available to Common Shareholders(99.42)(96.44)(102.74)(59.45)64.76(38.04)19.3354.6658.3083.54
Numerator for diluted net income per common share------------------84.14
EPS (Basic) : Continuing operations------(2.22)(5.28)(2.17)0.212.442.623.81
EPS (Basic) : net income (loss) from discontinued operations------0.047.820.500.65(0.01)(0.01)(0.01)
EPS (Basic) : Extraordinary gains--------------------
Net Earnings Per Share (Basic)(3.53)(3.44)(3.74)(2.18)2.54(1.67)0.862.432.613.80
EPS (Diluted) : Continuing operations------(2.22)(5.28)(2.17)0.212.342.503.59
EPS (Diluted) : net income (loss) from discontinued operations------0.047.820.500.64(0.01)(0.01)(0.01)
EPS (Diluted) : Extraordinary gains--------------------
Net Earnings Per Share (Diluted)(3.53)(3.44)(3.74)(2.18)2.54(1.67)0.852.332.493.58
Weighted Average Shares Outstanding (Basic)28.2128.0427.4927.2525.4522.7622.5822.4722.3621.96
Weighted Average Shares Outstanding (Diluted)28.2128.0427.4927.2525.4522.7622.7523.6023.5423.50