CF Industries Holdings Inc

(NYSE: CF)
  • Trade now
  • Add to Watchlist
  • Get Chart
  • Print report
191.55 Up +3.02 +1.60%
Find financial results for:
MORE ON CF
 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009 12/31/2008
Period Length 12 Months 12 Months 12 Months 12 Months 12 Months
Stmt Source 10-K 10-K 10-K 10-K 10-K
Stmt Source Date 02/27/2013 02/27/2012 02/27/2012 02/27/2012 02/25/2011
Stmt Update Type Updated Updated Reclassified Reclassified Reclassified
           
Revenue 6,104.0 6,097.9 3,965.0 2,608.4 3,921.1
Other Revenue, Total 0.0 0.0 0.0 0.0 0.0
Total Revenue 6,104.0 6,097.9 3,965.0 2,608.4 3,921.1
           
Cost of Revenue, Total 2,990.7 3,202.3 2,785.5 1,769.0 2,698.4
Gross Profit 3,113.3 2,895.6 1,179.5 839.4 1,222.7
           
Selling/General/Administrative Expenses, Total 151.8 130.0 106.1 62.9 68.0
Research & Development 21.9 0.0 0.0 0.0 0.0
Depreciation/Amortization 0.0 0.0 0.0 0.0 0.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 18.8 21.2 207.1 92.6 4.5
Other Operating Expenses, Total 8.4 4.1 -1.8 4.1 0.0
Operating Income 2,959.4 2,790.5 878.7 679.8 1,150.2
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 0.0 0.0
Other, Net 1.1 -20.4 -28.3 0.0 0.0
Income Before Tax 2,829.5 2,645.6 687.7 695.6 1,175.4
           
Income Tax - Total 964.2 926.5 273.7 246.0 378.1
Income After Tax 1,865.3 1,719.1 414.0 449.6 797.3
           
Minority Interest -74.7 -221.8 -91.5 -82.9 -116.9
Equity In Affiliates 58.1 41.9 26.7 -1.1 4.2
U.S. GAAP Adjustment 0.0 0.0 0.0 0.0 0.0
Net Income Before Extra. Items 1,848.7 1,539.2 349.2 365.6 684.6
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 1,848.7 1,539.2 349.2 365.6 684.6
           
Total Adjustments to Net Income
0.0 0.0 0.0 0.0 0.0
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0 0.0 0.0
           
Basic Weighted Average Shares 63.9 69.4 64.7 48.5 55.4
Basic EPS Excluding Extraordinary Items 28.93 22.18 5.4 7.54 12.36
Basic EPS Including Extraordinary Items 28.93 22.18 5.4 7.54 12.36
           
Diluted Weighted Average Shares 64.7 70.0 65.4 49.2 56.4
Diluted EPS Excluding Extrordinary Items 28.57 21.99 5.34 7.43 12.14
Diluted EPS Including Extraordinary Items 28.57 21.99 5.34 7.43 12.14
           
Dividends per Share - Common Stock Primary Issue 1.6 0.0 0.4 0.4 0.4
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 102.7 68.7 26.2 19.4 22.0
Interest Expense, Supplemental 103.2 126.8 193.0 1.5 1.6
Depreciation, Supplemental 416.0 412.4 392.0 101.0 100.8
           
Normalized EBITDA 3,351.0 3,177.7 1,470.0 873.4 1,255.5
Normalized EBIT 2,931.2 2,761.5 1,075.2 772.4 1,154.7
Normalized Income Before Tax 2,848.3 2,666.8 894.8 788.2 1,179.9
Normalized Income After Taxes 1,877.69 1,732.88 538.68 509.45 800.35
Normalized Income Available to Common 1,861.09 1,552.98 473.88 425.45 687.65
           
Basic Normalized EPS 29.13 22.38 7.32 8.77 12.41
Diluted Normalized EPS 28.76 22.19 7.25 8.65 12.19
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 3.8 3.8 2.8 0.0 0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

DATA PROVIDERS

Copyright © 2013 Microsoft. All rights reserved.

Quotes are real-time for NASDAQ, NYSE and AMEX. See delay times for other exchanges.

Fundamental company data and historical chart data provided by Thomson Reuters (click for restrictions). Real-time quotes provided by BATS Exchange. Real-time index quotes and delayed quotes supplied by Interactive Data Real-Time Services. Fund summary, fund performance and dividend data provided by Morningstar Inc. Analyst recommendations data provided by Zacks Investment Research. StockScouter data provided by Verus Analytics. IPO data provided by Hoover's Inc. Index membership data provided by SIX Financial Information.

Japanese stock price data provided by Nomura Research Institute Ltd.; quotes delayed 20 minutes. Canadian fund data provided by CANNEX Financial Exchanges Ltd.