Intrepid Potash Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
336,312.00
410,389.00
287,183.00
210,948.00
157,607.00
208,270
Cost of Goods Sold (COGS) incl. D&A
259,896.00
370,008.00
304,356.00
241,963.00
153,386.00
171,667
Gross Income
76,416.00
40,381.00
17,173.00
31,015.00
4,221.00
36,603
SG&A Expense
33,768.00
27,223.00
27,486.00
22,637.00
21,148.00
20,968
EBIT
42,648.00
13,158.00
-
53,652.00
16,927.00
15,635
Unusual Expense
2,800.00
1,827.00
326,296.00
4,595.00
266.00
-
Non Operating Income/Expense
748.00
5,526.00
1,740.00
1,588.00
3,186.00
1
Interest Expense
1,531.00
6,232.00
6,351.00
11,622.00
11,692.00
3,855
Pretax Income
38,093.00
10,811.00
374,803.00
67,995.00
25,693.00
11,891
Income Tax
15,818.00
1,050.00
149,973.00
1,362.00
2,783.00
108
Consolidated Net Income
22,275.00
9,761.00
524,776.00
66,633.00
22,910.00
11,783
Net Income
22,275.00
9,761.00
524,776.00
66,633.00
22,910.00
11,783
Net Income After Extraordinaries
22,275.00
9,761.00
524,776.00
66,633.00
22,910.00
11,783
Net Income Available to Common
22,275.00
9,761.00
524,776.00
66,633.00
22,910.00
11,783
EPS (Basic)
0.30
0.13
6.94
0.88
0.20
0.09
Basic Shares Outstanding
75,378.70
75,504.70
75,669.50
75,818.70
115,708.90
128,070.70
EPS (Diluted)
0.30
0.13
6.94
0.88
0.20
0.09
Diluted Shares Outstanding
75,406.70
75,630.30
75,669.50
75,818.70
115,708.90
130,985.90
EBITDA
103,951.00
93,718.00
43,017.00
10,971.00
17,840.00
49,518
Non-Operating Interest Income
524.00
186.00
763.00
286.00
6.00
110
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