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LSB Industries Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
679,287.00
732,510.00
437,695.00
374,585.00
427,504.00
378,160
Cost of Goods Sold (COGS) incl. D&A
564,087.00
600,208.00
414,199.00
424,036.00
422,038.00
366,725
Gross Income
115,200.00
132,302.00
23,496.00
49,451.00
5,466.00
11,435
SG&A Expense
101,152.00
104,020.00
49,813.00
40,168.00
34,990.00
40,811
EBIT
12,922.00
28,067.00
-
89,972.00
29,524.00
29,376
Unusual Expense
93,827.00
25,860.00
47,156.00
11,162.00
341.00
57
Non Operating Income/Expense
2,835.00
656.00
2,801.00
1,990.00
4,602.00
1,897
Interest Expense
13,953.00
21,528.00
7,371.00
30,945.00
37,267.00
43,064
Pretax Income
90,126.00
32,044.00
78,666.00
130,089.00
71,052.00
70,486
Income Tax
35,421.00
12,400.00
32,520.00
41,956.00
40,759.00
1,740
Equity in Affiliates
436.00
79.00
-
-
-
-
Consolidated Net Income
55,141.00
19,723.00
46,146.00
89,224.00
30,293.00
72,226
Net Income
55,141.00
19,723.00
46,146.00
89,224.00
30,293.00
72,226
Net Income After Extraordinaries
55,320.00
19,812.00
57,527.00
289,525.00
31,369.00
72,226
Net Income Available to Common
54,662.00
19,334.00
38,038.00
217,230.00
62,042.00
102,741
EPS (Basic)
2.33
0.83
1.67
2.54
2.18
3.74
Basic Shares Outstanding
22,465.20
22,575.10
22,758.90
25,454.30
27,250.90
27,490.70
EPS (Diluted)
2.33
0.83
1.66
2.54
2.18
3.74
Diluted Shares Outstanding
23,597.00
23,667.50
22,758.90
25,454.30
27,250.90
27,490.70
EBITDA
41,232.00
63,731.00
12,162.00
25,686.00
39,572.00
40,890
Other Operating Expense
1,126.00
215.00
623.00
353.00
-
-
Non-Operating Interest Income
165.00
301.00
-
-
-
-
Other After Tax Income (Expense)
-
-
-
1,091.00
-
-
Preferred Dividends
300.00
300.00
3,273.00
46,317.00
30,230.00
30,515

About LSB Industries

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Address
3503 NW 63rd Street
Oklahoma City Oklahoma 73116
United States
Employees -
Website http://www.lsbindustries.com
Updated 07/08/2019
LSB Industries, Inc. engages in the manufacture, market, and sell chemical products for the agricultural, mining, and industrial markets. It also own and operate facilities in El Dorado, Arkansas (the "El Dorado Facility"), Cherokee, Alabama (the "Cherokee Facility"), and Pryor, Oklahoma (the "Pryor Facility"), as well as facility for Covestro AG ("Covestro") in Baytown, Texas (the "Baytown Facility"). The company was founded by Jack E.