Phosphate Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2007
2008
2009
2010
2011
Sales/Revenue
222,374.00
445,841.00
186,311.00
261,096.00
352,333.00
Cost of Goods Sold (COGS) incl. D&A
169,952.00
441,170.00
205,501.00
249,931.00
345,299.00
Gross Income
52,422.00
4,671.00
19,190.00
11,165.00
7,034.00
SG&A Expense
12,301.00
8,373.00
-
6,858.00
7,722.00
EBIT
40,121.00
3,702.00
21,737.00
279.00
847.00
Unusual Expense
37,830.00
840.00
-
2,560.00
139.00
Non Operating Income/Expense
176.00
913.00
670.00
27.00
57.00
Interest Expense
-
-
596.00
1,107.00
1,045.00
Pretax Income
78,428.00
5,158.00
21,663.00
1,759.00
1,974.00
Income Tax
29,539.00
1,629.00
8,110.00
695.00
1,166.00
Consolidated Net Income
48,889.00
3,529.00
13,553.00
1,064.00
808.00
Net Income
48,889.00
3,529.00
13,553.00
1,064.00
808.00
Net Income After Extraordinaries
48,889.00
3,529.00
13,553.00
1,064.00
808.00
Net Income Available to Common
48,889.00
3,529.00
13,553.00
1,064.00
808.00
EPS (Basic)
6.04
0.46
-
0.13
0.10
Basic Shares Outstanding
7,654.00
7,654.00
7.70
8,411.00
8,411.00
EPS (Diluted)
6.04
0.46
-
0.13
0.10
Diluted Shares Outstanding
8,089.00
7,654.00
7.70
8,411.00
8,411.00
EBITDA
46,896.00
8,669.00
-
7,850.00
9,809.00
Other Operating Expense
-
-
-
4,028.00
159.00
Non-Operating Interest Income
301.00
297.00
-
-
-
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