CF Industries Statements
CF
CF Industries Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 572
100
893
56.8
679
43.2
—
0
76
4.8
37
2.4
642
40.8
-12
-0.8
—
0
629
40
123
7.8
420
26.7
2.298
182.8
1 470
100
1 061
72.2
409
27.8
—
0
88
6
104
7.1
305
20.7
-6
-0.4
4
0.3
300
20.4
62
4.2
194
13.2
1.031
188.1
1 571
100
1 070
68.1
501
31.9
—
0
76
4.8
104
4.4
397
27.5
17
1.1
2
0.1
436
27.8
84
5.3
274
17.4
1.438
190.5
1 273
100
896
70.4
377
29.6
—
0
68
5.3
74
5.8
303
23.8
6
0.5
3
0.2
253
19.9
23
1.8
164
12.9
0.85
192.9
1 775
100
971
54.7
804
45.3
—
0
71
4
75
4.2
729
41.1
12
0.7
2
0.1
740
41.7
134
7.5
527
29.7
2.703
195
2 012
100
1 149
57.1
863
42.9
—
0
74
3.7
40
2
823
40.9
8
0.4
3
0.1
819
40.7
169
8.4
560
27.8
2.844
196.9
2 608
100
1 352
51.8
1 256
48.2
—
0
87
3.3
78
3
1 178
45.2
64
2.5
9
0.3
1 254
48.1
245
9.4
860
33
4.359
197.3
2 321
100
1 405
60.5
916
39.5
—
0
66
2.8
64
2.8
852
36.7
-41
-1.8
-23
-1
693
29.9
155
6.7
438
18.9
2.18
200.9
3 389
100
1 398
41.3
1 991
58.7
—
0
73
2.2
74
2.2
1 917
56.6
-51
-1.5
—
0
1 696
50
357
10.5
1 165
34.4
5.577
208.9
2 868
100
1 170
40.8
1 698
59.2
—
0
64
2.2
60
2.1
1 638
57.1
-185
-6.5
-1
-0.03
1 452
50.6
401
14
883
30.8
4.207
209.9
2 540
100
1 385
54.5
1 155
45.5
—
0
56
2.2
35
1.4
1 120
44.1
-34
-1.3
-1
-0.04
1 085
42.7
226
8.9
705
27.8
3.27
215.6
1 362
100
922
67.7
440
32.3
—
0
52
3.8
55
4
385
28.3
-33
-2.4
39
2.9
-137
-10.06
-46
-3.4
-185
-13.6
-0.861
214.9
1 588
100
1 085
68.3
503
31.7
—
0
60
3.8
61
3.8
442
27.8
-38
-2.4
-2
-0.1
402
25.3
85
5.4
246
15.5
1.136
216.6
1 048
100
759
72.4
289
27.6
—
0
55
5.2
53
5.1
236
22.5
-37
-3.5
—
0
193
18.4
18
1.7
151
14.4
0.7
216
1 102
100
922
83.7
180
16.3
—
0
52
4.7
56
5.1
124
11.3
-33
-3
-1
-0.09
117
10.6
-2
-0.2
87
7.9
0.4
214.9
847
100
753
88.9
94
11.1
—
0
49
5.8
50
5.9
44
5.2
-40
-4.7
-1
-0.1
-9
-1.06
-13
-1.5
-28
-3.3
-0.13
213.9
1 204
100
855
71
349
29
—
0
51
4.2
54
4.5
295
24.5
-24
-2
3
0.2
251
20.8
33
2.7
190
15.8
0.89
214.6
971
100
767
79
204
21
—
0
54
5.6
52
5.4
152
15.7
-58
-6
—
0
104
10.7
13
1.3
68
7
0.31
216.6
1 049
100
822
78.4
227
21.6
—
0
63
6
53
5.1
174
16.6
-46
-4.4
—
0
107
10.2
13
1.2
55
5.2
0.25
218.9
1 038
100
810
78
228
22
—
0
56
5.4
26
2.5
202
19.5
-73
-7.03
4
0.4
133
12.8
19
1.8
65
6.3
0.29
220.7
1 502
100
1 003
66.8
499
33.2
—
0
62
4.1
25
1.7
474
31.6
-54
-3.6
2
0.1
422
28.1
102
6.8
283
18.8
1.27
222.3
1 001
100
781
78
220
22
—
0
58
5.8
62
6.2
158
15.8
-49
-4.9
1
0.1
110
11
-8
-0.8
90
9
0.4
224.6
1 132
100
890
78.6
242
21.4
—
0
51
4.5
53
4.7
189
16.7
-51
-4.5
3
0.3
141
12.5
30
2.7
49
4.3
0.21
230.5
1 040
100
867
83.4
173
16.6
—
0
53
5.1
42
4
131
12.6
-50
-4.8
2
0.2
83
8
12
1.2
30
2.9
0.13
235.2
1 300
100
988
76
312
24
—
0
53
4.1
56
4.3
256
19.7
-41
-3.2
3
0.2
218
16.8
44
3.4
148
11.4
0.63
234.9
957
100
767
80.1
190
19.9
—
0
57
6
36
3.8
154
16.1
-50
-5.2
1
0.1
105
11
17
1.8
63
6.6
0.27
234.8
1 099
956
143
—
51
55
88
-53
1
-17
-29
465
1.97
236
870
859
11
—
45
43
-32
-81
-2
-115
-47
-87
-0.37
233.2
1 124
952
172
—
49
59
113
-84
—
29
5
3
0.01
233.7
1 037
931
106
—
46
52
54
-76
—
-22
-13
-23
-0.1
233.1
867
773
94
—
33
-140
234
-320
1
-335
-47
-320
-1.37
232.8
680
678
2
—
44
101
-99
-31
-1
-131
-131
-30
-0.13
233.1
1 134
607
527
—
52
119
408
-65
—
178
95
47
0.2
233.5
1 004
787
217
—
45
103
114
-40
2
62
15
26
0.11
233.5
1 115.8
835.4
280.4
—
50.2
50.2
230.2
-40.5
0.8
98.3
62.3
26.5
0.11
233.7
927.4
762.4
165
—
41.6
74.7
90.3
-24.1
-4.2
24.6
20.1
90.9
0.39
234
1 311.5
625.6
685.9
—
37.9
60.3
625.6
-24.1
-0.5
601
200.7
351.9
1.49
236.1
953.6
537.8
415.8
—
40.1
58.3
357.5
-23.8
—
333.7
112.7
230.6
0.96
240.5
1 216.5
772.2
444.3
—
32.5
-9
453.3
-43.2
-1.4
376.5
132.1
238.3
0.96
247.5
921.4
620.3
301.1
—
38.2
63.9
237.2
-36.8
0.1
200.5
70.5
130.9
0.52
249.5
1 472.7
882.4
590.3
—
39.5
61.1
529.2
-48.3
-0.7
480.2
157.2
312.6
1.22
256
1 132.6
689.8
442.8
—
41.7
35.9
406.9
-24
0.1
1 130.1
413.2
708.5
2.59
274
1 326.3
732.5
593.8
—
45
32.8
561
-29.8
-0.4
525.2
187.2
325.8
1.14
285.5
1 097
710.9
386.1
—
32.2
11.9
374.2
-28.8
0.3
345.7
109
234.1
0.81
287.5
1 714.9
849.7
865.2
—
44.5
41
824.2
-21.8
0.3
802.7
282.9
498.2
1.67
297.5
1 336.5
661.4
675.1
—
44.3
58.9
616.2
-25.4
-54.7
536.1
107.4
406.5
1.29
314