LSB Industries, Inc. (LXU) - Quarterly Income Statement

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LXU
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8.94 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	109.217	140.073	138.204	132.613	114.287	165.845	180.964	233.654	184.273	284.803	198.981	190.228	127.199	140.696	98.116	88.903	73.969	105.033	83.411	73.896	75.495	121.527	94.152	94.73	79.781	103.199	100.45	88.917	92.39	122.853	123.344	85.369	80.262	109.982	165.599	177.579	157.685	182.659	193.858	181.277	171.046	201.662	178.525	149.035	177.35	202.223	150.679	177.137	182.374	209.275	190.245	215.364	176.78	235.619	177.493	172.155	138.948	168.392	130.41	115.3	127.778	138.563	150.197	179.54	210.92	198.052	160.455	134.653	147.613	156.756	147.385	124.088	123.847	132.273	111.744	95.352	105.181	109.508	86.681	83.786	92.361	104.114	83.792	76.754	79.023	89.976	71.51	58.237	71.264	83.219	71.091	70.106	80.661	98.111	86.476	76.33	68.106	76.563	70.883	60.414	61.904	79.5	73.1	80.12	78.8	87.4	78	81.189	76.5	89.3	73.2	74.851	76.8	91.5	70.9	66.115	63.9	78.9	65.3	55.769	60.1	69.7	64.4	66	68.7	78.4	52.6	58.6	60.6	70.8	44	53.4	56.2	53.2	43.4	45.7	48.2	55.6	47.2	10.2	66.8	69.8	56.3	65.4	52.6	57.1	44.2	41	41.3	46.3	41.1	40	42.3	46.9	40	37.7	37.3
Cost of Revenue Numbers are in millions	117.162	112.658	115.926	120.604	117.673	129.813	139.359	141.07	162.144	141.879	108.251	111.764	109.752	105.688	90.056	92.368	75.028	86.012	80.86	86.173	85.228	101.85	86.834	82.319	89.523	100.126	90.357	99.121	99.675	111.513	111.729	94.261	116.641	107.853	150.59	164.391	144.406	147.777	151.499	149.899	146.66	152.793	129.803	118.469	128.441	163.564	125.257	136.767	149.187	143.54	145.801	152.543	142.523	163.533	123.639	126.383	109.509	133.244	102.144	87.094	97.125	100.736	109.469	153.327	179.751	154.311	122.698	103.941	112.441	122.099	115.333	100.888	100.28	107.31	92.197	79.283	87.448	91.788	72.132	73.06	77.863	87.62	72.831	63.925	65.218	76.744	62.619	49.603	60.453	69.495	58.353	61.923	66.351	78.965	72.06	62.848	54.361	59.026	51.277	41.422	48.266	0	0	64.984	59.6	63.5	59	72.482	59	66.9	59.6	68.488	59.7	69.8	52.4	54.628	48.6	60.1	47.2	48.816	44.5	51.3	47.6	45.5	40.4	46.1	35.8	30.9	33.9	40	29.7	26.9	31.6	36.4	31.9	32.8	33.1	40.3	33.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-7.945	27.415	22.278	12.009	-3.386	36.032	41.605	92.584	22.129	142.924	90.73	78.464	17.447	35.008	8.06	-3.465	-1.059	19.021	2.551	-12.277	-9.733	19.677	7.318	12.411	-9.742	3.073	10.093	-10.204	-7.285	11.34	11.615	-8.892	-36.379	2.129	15.009	13.188	13.279	34.882	42.359	31.378	24.386	48.869	48.722	30.566	48.909	38.659	25.422	40.37	33.187	65.735	44.444	62.821	34.257	72.086	53.854	45.772	29.439	35.148	28.266	28.206	30.653	37.827	40.728	26.213	31.169	43.741	37.757	30.712	35.172	34.657	32.052	23.2	23.567	24.963	19.547	16.069	17.733	17.72	14.549	10.726	14.498	16.494	10.961	12.829	13.805	13.232	8.891	8.634	10.811	13.724	12.738	8.183	14.31	19.146	14.416	13.482	13.745	17.537	19.606	18.992	13.638	79.5	73.1	15.136	19.2	23.9	19	8.707	17.5	22.4	13.6	6.363	17.1	21.7	18.5	11.487	15.3	18.8	18.1	6.953	15.6	18.4	16.8	20.5	28.3	32.3	16.8	27.7	26.7	30.8	14.3	26.5	24.6	16.8	11.5	12.9	15.1	15.3	14.1	10.2	66.8	69.8	56.3	65.4	52.6	57.1	44.2	41	41.3	46.3	41.1	40	42.3	46.9	40	37.7	37.3
Gross Profit Ratio Numbers are in millions	-0.073	0.196	0.161	0.091	-0.03	0.217	0.23	0.396	0.12	0.502	0.456	0.412	0.137	0.249	0.082	-0.039	-0.014	0.181	0.031	-0.166	-0.129	0.162	0.078	0.131	-0.122	0.03	0.1	-0.115	-0.079	0.092	0.094	-0.104	-0.453	0.019	0.091	0.074	0.084	0.191	0.219	0.173	0.143	0.242	0.273	0.205	0.276	0.191	0.169	0.228	0.182	0.314	0.234	0.292	0.194	0.306	0.303	0.266	0.212	0.209	0.217	0.245	0.24	0.273	0.271	0.146	0.148	0.221	0.235	0.228	0.238	0.221	0.217	0.187	0.19	0.189	0.175	0.169	0.169	0.162	0.168	0.128	0.157	0.158	0.131	0.167	0.175	0.147	0.124	0.148	0.152	0.165	0.179	0.117	0.177	0.195	0.167	0.177	0.202	0.229	0.277	0.314	0.22	1	1	0.189	0.244	0.273	0.244	0.107	0.229	0.251	0.186	0.085	0.223	0.237	0.261	0.174	0.239	0.238	0.277	0.125	0.26	0.264	0.261	0.311	0.412	0.412	0.319	0.473	0.441	0.435	0.325	0.496	0.438	0.316	0.265	0.282	0.313	0.275	0.299	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.006	0	0	10.006	9.467	9.115	8.366	7.224	15.031	9.08	8.397	8.303	8.238	7.975	8.232	10.545	8.438	9.962	10.874	26.862	22.69	29.382	32.025	28.191	26.522	25.208	24.498	27.658	25.989	25.069	25.125	24.491	24	21.711	22.886	21.391	21.606	21.635	22.517	20.585	18.945	23.948	22.238	24.589	25.826	26.127	23.046	21.375	0	0	0	0	19.196	19.08	19.056	18.559	17.933	17.052	15.433	14.142	13.65	13.653	13.887	12.468	0	0	0	0	10.764	10.49	10.473	10.018	0	0	0	0	11.626	12.4	12.517	11.881	12.455	11.984	13.209	12.858	14.771	12.857	0	0	16.229	14.7	15.2	15.6	17.663	4	16.7	14.9	15.741	14.5	13.4	13.7	16.638	14	13.7	12.9	13.221	13	11.8	0	0	16.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.095	0	0	0	3.157	0	0	0	3.365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.042	11.547	10.294	8.765	8.512	9.436	9.867	9.717	9.138	9.638	10.935	9.09	11.6	8.545	8.793	6.506	7.068	8.504	10.006	9.467	9.115	8.366	7.224	15.031	9.08	8.397	8.303	8.238	7.975	8.232	10.545	8.438	9.962	10.874	26.862	22.69	29.382	32.025	28.191	26.522	25.208	24.498	27.658	25.989	25.069	25.125	24.491	24	21.711	22.886	21.391	21.606	21.635	22.517	20.585	18.945	23.948	22.238	24.589	25.826	26.127	23.046	21.375	24.384	22.411	21.66	18.854	19.196	19.08	19.056	18.559	17.933	17.052	15.433	14.142	13.65	13.653	13.887	12.468	11.275	12.495	14.212	11.122	10.764	10.49	10.473	10.018	4.031	12.053	12.695	11.13	11.626	12.4	12.517	11.881	12.455	11.984	13.209	12.858	14.771	12.857	0	0	16.229	14.7	15.2	15.6	17.663	4	16.7	14.9	15.741	14.5	13.4	13.7	16.638	14	13.7	12.9	13.221	13	11.8	11.2	20.2	16.8	14.8	15	16.6	14.4	15.5	14.2	14.9	13.6	15.7	14.3	11.4	14.3	18.3	14.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6.436	2.908	3.561	3.682	3.689	3.764	1.203	0.184	-0.075	3.43	-0.176	0.044	-1.326	-0.745	-0.395	-0.597	-0.216	0.128	0.675	0.534	-0.039	0.868	-0.224	1.258	-0.944	0.331	0.909	-0.103	0.844	-0.204	-0.231	0.219	-2.451	3.97	-1.956	0.999	0.023	0.049	0.035	0.208	0.105	0.076	0.077	0.09	0.331	-1.151	-1.084	-0.029	-0.308	0.083	0.04	0.187	0.039	0.079	0.042	3.763	-2.979	0.1	-0.739	-0.098	0.256	0.239	-0.067	0.02	0.068	-7.243	-0.429	0.278	-3.005	0.448	-0.03	-1.312	-0.068	0.484	0.059	-0.255	-0.717	0	0	0	0	0	0	0	0	0	0	-41.13	0	0	0	0	0	0	0	3.143	2.499	2.498	2.414	0.505	0	0	0	-10.2	3.5	3.6	3.1	-8.7	3	3	2.7	-7.8	2.7	2.8	2.3	-6.3	2.3	2.1	1.9	-4.4	2	1.9	1.9	-3	3.1	3.7	3.5	3.6	2.8	2.7	2.8	2.5	2.4	2.5	2.2	2.8	3.2	1.3	1.8	-215.2	0	0	0	-207.1	0	0	0	-165.1	0	0	0	-160.9	0	0	0	-149.4	0
Operating Expenses Numbers are in millions	16.478	11.547	10.294	8.765	8.512	8.536	11.07	9.901	9.063	10.266	10.759	8.776	12.074	8.551	8.53	6.765	7.943	8.337	9.538	18.999	9.498	8.332	7.247	14.894	6.815	8.942	8.209	10.547	8.078	11.638	9.294	7.586	9.553	11.012	27.252	23.587	28.496	32.322	28.136	26.742	25.278	25.105	28.008	26.644	24.985	25.291	24.591	23.971	21.403	22.969	21.431	21.793	21.674	22.596	20.627	22.708	20.969	22.338	23.85	25.728	26.288	23.285	21.308	24.404	22.479	14.417	18.425	19.474	16.075	19.504	18.529	16.621	16.984	15.917	14.201	13.395	12.936	13.887	12.468	11.275	12.495	14.212	11.122	10.764	10.49	10.473	10.018	-37.099	12.053	12.695	11.13	11.626	12.4	12.517	11.881	15.598	14.483	15.707	15.272	15.276	12.857	0	0	6.029	18.2	18.8	18.7	8.963	23.7	19.7	17.6	7.941	17.2	16.2	16	10.338	16.3	15.8	14.8	8.821	15	13.7	13.1	17.2	19.9	18.5	18.5	20.2	17.2	18.2	17	17.4	16	18.2	16.5	14.2	17.5	19.6	16.7	-215.2	0	0	0	-207.1	0	0	0	-165.1	0	0	0	-160.9	0	0	0	-149.4	0
Operating Income Numbers are in millions	-24.423	15.868	11.984	3.244	-9.499	27.496	30.535	82.683	-1.113	132.658	79.971	69.688	5.373	26.457	-0.47	-10.23	-9.002	10.684	-6.987	-31.276	-19.231	11.345	0.071	-2.483	-16.557	-5.869	1.884	-20.751	-15.363	-0.298	2.321	-18.099	-45.932	-8.883	-12.243	-12.648	-54.887	2.56	14.223	4.934	-1.197	23.764	25.861	70.177	23.143	12.225	-0.237	18.361	11.889	42.323	23.082	41.64	12.492	48.274	34.037	30.229	8.47	12.81	4.416	2.478	4.27	14.542	19.42	1.809	8.69	29.324	19.332	11.238	19.097	15.153	13.523	6.579	6.583	9.046	5.346	2.674	4.797	3.833	2.081	-0.549	2.003	2.282	-0.161	2.065	3.315	2.759	-1.127	4.603	-1.242	1.029	1.608	-3.443	1.91	6.629	2.535	-2.116	-0.738	1.83	4.334	3.716	0.781	79.5	73.1	9.107	1	5.1	0.3	-0.256	-6.2	2.7	-4	-1.578	-0.1	5.5	2.5	1.149	-1	3	3.3	-1.868	0.6	4.7	3.7	3.3	8.4	13.8	-1.7	7.5	9.5	12.6	-2.7	9.1	8.6	-1.4	-5	-1.3	-2.4	-4.3	-2.6	-205	66.8	69.8	56.3	-141.7	52.6	57.1	44.2	-124.1	41.3	46.3	41.1	-120.9	42.3	46.9	40	-111.7	37.3
Operating Income Ratio Numbers are in millions	-0.224	0.113	0.087	0.024	-0.083	0.166	0.169	0.354	-0.006	0.466	0.402	0.366	0.042	0.188	-0.005	-0.115	-0.122	0.102	-0.084	-0.423	-0.255	0.093	0.001	-0.026	-0.208	-0.057	0.019	-0.233	-0.166	-0.002	0.019	-0.212	-0.572	-0.081	-0.074	-0.071	-0.348	0.014	0.073	0.027	-0.007	0.118	0.145	0.471	0.13	0.06	-0.002	0.104	0.065	0.202	0.121	0.193	0.071	0.205	0.192	0.176	0.061	0.076	0.034	0.021	0.033	0.105	0.129	0.01	0.041	0.148	0.12	0.083	0.129	0.097	0.092	0.053	0.053	0.068	0.048	0.028	0.046	0.035	0.024	-0.007	0.022	0.022	-0.002	0.027	0.042	0.031	-0.016	0.079	-0.017	0.012	0.023	-0.049	0.024	0.068	0.029	-0.028	-0.011	0.024	0.061	0.062	0.013	1	1	0.114	0.013	0.058	0.004	-0.003	-0.081	0.03	-0.055	-0.021	-0.001	0.06	0.035	0.017	-0.016	0.038	0.051	-0.033	0.01	0.067	0.057	0.05	0.122	0.176	-0.032	0.128	0.157	0.178	-0.061	0.17	0.153	-0.026	-0.115	-0.028	-0.05	-0.077	-0.055	-20.098	1	1	1	-2.167	1	1	1	-3.027	1	1	1	-3.023	1	1	1	-2.963	1
Total Other Income Expenses Net Numbers are in millions	-5.441	-5.063	-5.758	-6.24	-3.476	12.408	-8.736	-9.916	4.205	3.43	-10.09	-20.215	-1.326	9.255	-0.395	-0.597	-0.216	0.128	0.675	0.534	-0.039	0.868	-0.224	1.258	-0.944	-5.62	0.909	-0.103	0.844	-0.204	-0.231	-10.105	-2.451	3.97	-1.956	-2.876	-39.647	0.049	0.035	0.298	-0.304	0.076	5.224	66.345	-2.095	-1.151	-1.084	1.956	0.081	-0.2	0.05	0.747	-0.113	-1.371	0.827	7.037	0.01	-0.052	0.038	0.045	0.091	0.432	1.345	4.45	0.43	7.818	1.178	-0.08	3.211	-0.217	0.287	1.522	0.274	-0.178	0.176	0.482	0.971	1.335	1.868	-0.218	3.049	0.906	1.881	-0.654	0.37	1.215	0.727	3.395	0.105	0.592	0.256	4.994	3.518	2.61	0.121	0.497	1.422	-0.507	0	-15.716	1.008	0	0	-18.727	0.1	0.2	-11.9	-9.54	1.4	2.2	1.6	-0.917	0	-3	-2.9	-6.031	1.6	1	0.7	-1.949	0.3	-1.7	-1.6	-1.6	-5.8	-7.5	10.5	-5.7	-0.3	-0.3	12.2	-9.5	-9.6	13.6	14.3	4.3	13.5	13.7	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-29.864	10.805	6.226	-2.996	-12.975	28.068	21.799	72.767	3.092	123.781	69.881	37.713	-8.909	23.422	-13.237	-23.433	-21.772	-1.664	-19.791	-42.822	-31.277	0.898	-11.14	-12.281	-28.51	-23.182	-6.513	-30.18	-23.81	-9.794	-7.268	-36.399	-61.716	-11.359	-15.549	-13.755	-55.741	0.379	10.86	0.832	-6.187	18.169	19.23	62.943	16.486	11.681	-0.984	17.935	10.398	41.411	21.955	40.46	10.589	46.268	32.332	28.75	6.616	10.759	2.374	0.916	2.161	13.946	18.854	2.291	6.31	28.403	17.395	7.881	16.147	13.192	10.977	3.68	3.455	6.627	2.501	-0.07	2.065	2.077	1.414	-3.262	3.523	3.188	0.422	-3.093	3.685	3.974	-0.4	7.201	-2.688	-0.673	1.864	3.543	-1.868	5.484	-1.176	-1.619	0.684	1.323	0	-12	-5.071	0	0	-9.62	1.1	5.3	9.6	-9.796	-4.7	1.6	-5.3	-2.495	0	2.5	-0.4	-4.882	-1.7	1.6	1.5	-3.817	-0.8	3	2.1	1.7	2.6	6.3	2.8	1.8	2.2	4.7	1.2	-0.4	-1	2.3	9.3	-6.8	11.1	-1.7	-1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.273	0.077	0.045	-0.023	-0.114	0.169	0.12	0.311	0.017	0.435	0.351	0.198	-0.07	0.166	-0.135	-0.264	-0.294	-0.016	-0.237	-0.579	-0.414	0.007	-0.118	-0.13	-0.357	-0.225	-0.065	-0.339	-0.258	-0.08	-0.059	-0.426	-0.769	-0.103	-0.094	-0.077	-0.353	0.002	0.056	0.005	-0.036	0.09	0.108	0.422	0.093	0.058	-0.007	0.101	0.057	0.198	0.115	0.188	0.06	0.196	0.182	0.167	0.048	0.064	0.018	0.008	0.017	0.101	0.126	0.013	0.03	0.143	0.108	0.059	0.109	0.084	0.074	0.03	0.028	0.05	0.022	-0.001	0.02	0.019	0.016	-0.039	0.038	0.031	0.005	-0.04	0.047	0.044	-0.006	0.124	-0.038	-0.008	0.026	0.051	-0.023	0.056	-0.014	-0.021	0.01	0.017	0	-0.199	-0.082	0	0	-0.12	0.014	0.061	0.123	-0.121	-0.061	0.018	-0.072	-0.033	0	0.027	-0.006	-0.074	-0.027	0.02	0.023	-0.068	-0.013	0.043	0.033	0.026	0.038	0.08	0.053	0.031	0.036	0.066	0.027	-0.007	-0.018	0.043	0.214	-0.149	0.23	-0.031	-0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-4.482	1.25	0.603	2.351	-5.249	2.973	5.898	6.897	0.78	20.382	11.115	-4.369	0.019	-0.248	0.042	-1.741	-1.37	-1.299	-0.339	-15.108	-0.483	-5.733	0.4	0.764	-2.426	4.324	-0.922	-30.018	-6.698	-2.761	-1.282	-11.209	-22.226	-3.671	-0.61	-5.708	-21.982	-0.041	4.181	0.114	-2.415	7.047	7.654	25.454	6.345	4.367	-0.745	6.484	3.857	15.451	7.802	12.626	4.433	17.492	11.657	10.966	2.93	4.979	0.912	0.914	1.31	5.451	7.349	-1.041	2.388	10.709	6.72	3.557	-1.549	0.188	0.344	0.493	0.208	0.15	0.05	0.034	0.084	1.941	0.667	2.709	-1.52	0.556	0.004	2.047	0.951	0.205	0.698	0.034	0.022	1.702	1.832	-0.161	-0.035	0.251	-0.03	2.927	-1.159	-8.735	4.082	0.057	0.05	91.6	76.9	-0.2	11.2	10.9	0.3	-0.15	0.1	0.1	0.1	-0.05	8.5	0.1	0.1	0.05	0.1	0.1	0.1	-1	0.1	0.2	0.2	0.1	0.2	0.5	0.1	7.2	0.1	0.4	0.4	5	-0.1	0.2	1.4	11.1	4.2	0.3	0.1	-1.5	-0.7	-0.6	-0.6	-0.2	-0.8	-1.3	0.8	0	0.9	-0.6	-0.4	-0.4	-0.8	-1.1	-0.3	10.4	5.9
Net Income Numbers are in millions	-25.382	9.555	5.623	-5.347	-7.726	25.095	15.901	65.87	2.312	103.399	58.766	42.082	-8.928	23.67	-13.279	-21.692	-20.402	-0.365	-19.452	-27.714	-30.794	6.631	-11.54	-13.045	-26.084	-27.506	-5.591	0.914	-17.112	-7.033	-5.986	-21.533	133.551	15.091	-14.941	-8.068	-33.763	0.417	6.649	0.657	-3.777	11.113	11.641	37.343	10.26	7.427	-0.068	11.56	6.708	26.033	14.303	27.988	6.306	28.645	20.903	18.049	3.798	6.009	1.718	0.038	1.073	8.73	11.743	3.572	4.153	17.941	10.907	4.547	18.296	13.22	10.819	3.388	3.34	6.646	2.756	-0.045	1.656	2.077	1.414	-3.258	3.523	1.726	-0.118	0.018	2.364	2.554	-1.825	3.706	-2.71	-0.673	-0.224	3.684	0.733	5.233	-1.093	-5.043	0.421	10.565	0.252	-25.778	-7.09	-12.1	-3.8	-9.42	-3.2	1.4	9.3	-14.265	-4.8	1.5	-5.4	-2.445	-3.2	2.4	-0.5	-4.932	-1.8	1.5	1.4	-4.133	-0.9	27.2	2.2	1.6	2.4	5.8	2.7	1.8	2.1	4.3	1.1	-0.4	-0.9	2.1	-2	-6.8	-0.2	-2	-1.8	1.5	0.7	0.6	0.6	0.2	0.8	1.3	-0.8	0	-0.9	0.6	0.4	0.4	0.8	1.1	0.3	-10.4	-5.9
Net Income Ratio Numbers are in millions	-0.232	0.068	0.041	-0.04	-0.068	0.151	0.088	0.282	0.013	0.363	0.295	0.221	-0.07	0.168	-0.135	-0.244	-0.276	-0.003	-0.233	-0.375	-0.408	0.055	-0.123	-0.138	-0.327	-0.267	-0.056	0.01	-0.185	-0.057	-0.049	-0.252	1.664	0.137	-0.09	-0.045	-0.214	0.002	0.034	0.004	-0.022	0.055	0.065	0.251	0.058	0.037	-0	0.065	0.037	0.124	0.075	0.13	0.036	0.122	0.118	0.105	0.027	0.036	0.013	0	0.008	0.063	0.078	0.02	0.02	0.091	0.068	0.034	0.124	0.084	0.073	0.027	0.027	0.05	0.025	-0	0.016	0.019	0.016	-0.039	0.038	0.017	-0.001	0	0.03	0.028	-0.026	0.064	-0.038	-0.008	-0.003	0.053	0.009	0.053	-0.013	-0.066	0.006	0.138	0.004	-0.427	-0.115	-0.152	-0.052	-0.118	-0.041	0.016	0.119	-0.176	-0.063	0.017	-0.074	-0.033	-0.042	0.026	-0.007	-0.075	-0.028	0.019	0.021	-0.074	-0.015	0.39	0.034	0.024	0.035	0.074	0.051	0.031	0.035	0.061	0.025	-0.007	-0.016	0.039	-0.046	-0.149	-0.004	-0.036	-0.038	0.147	0.01	0.009	0.011	0.003	0.015	0.023	-0.018	0	-0.022	0.013	0.01	0.01	0.019	0.023	0.008	-0.276	-0.158
EPS Numbers are in millions	-0.35	0.13	0.077	-0.073	-0.1	0.33	0.21	0.84	0.028	1.17	0.66	0.49	-0.23	0.34	-0.36	-0.59	-0.56	-0.01	-0.53	-0.76	-0.84	-0.039	-0.32	-0.36	-0.73	-0.77	-0.16	-0.2	-0.48	-0.2	-0.17	-0.61	3.18	0.15	-0.5	-0.35	-1.14	0.015	0.22	0.029	-0.13	0.38	0.38	1.28	0.35	0.25	-0.002	0.52	0.23	0.9	0.48	1.25	0.22	0.99	0.75	0.85	0.14	0.22	0.054	0.002	0.039	0.32	0.42	0.13	0.15	0.65	0.38	0.22	0.68	0.51	0.25	0.19	0.16	0.32	0.14	-0.003	0.062	0.085	0.046	-0.2	0.17	0.069	-0.007	0.001	0.11	0.12	-0.12	0.24	-0.17	-0.043	-0.014	0.31	0.008	0.3	-0.071	-0.42	-0.015	0.63	-0.039	-2.17	-0.46	-0.79	-0.25	-0.97	-0.25	0.039	0.51	-1.01	-0.34	0.039	-0.37	-0.22	-0.24	0.092	-0.03	-0.38	-0.15	0.039	0.039	-0.34	-0.045	1.42	0.077	0.12	0.085	0.29	0.19	0.3	0.15	0.38	0.077	-0.074	-0.13	0.17	-0.28	-1.26	-0.029	-0.28	-0.25	0.27	0.031	0.015	0.015	0.04	0.039	0.092	-0.12	-0.6	-0.14	0.008	-0.023	0.07	0.11	0.15	0.039	-2.12	-0.92
EPS Diluted Numbers are in millions	-0.35	0.13	0.077	-0.073	-0.1	0.33	0.21	0.83	0.027	1.15	0.65	0.47	-0.23	0.32	-0.36	-0.59	-0.56	-0.01	-0.53	-0.76	-0.84	-0.039	-0.32	-0.36	-0.73	-0.77	-0.16	-0.2	-0.48	-0.2	-0.17	-0.61	3.18	0.15	-0.5	-0.35	-1.14	0.015	0.22	0.029	-0.13	0.36	0.38	1.22	0.33	0.24	-0.002	0.52	0.22	0.85	0.47	1.25	0.21	0.94	0.69	0.85	0.13	0.21	0.054	0.002	0.039	0.29	0.39	0.13	0.14	0.58	0.35	0.22	0.59	0.45	0.22	0.19	0.14	0.25	0.11	-0.003	0.054	0.077	0.046	-0.19	0.14	0.062	-0.007	0.001	0.092	0.1	-0.12	0.24	-0.17	-0.043	-0.014	0.31	0.008	0.25	-0.071	-0.42	-0.015	0.63	-0.039	-2.17	-0.46	-0.79	-0.25	-0.97	-0.25	0.039	0.41	-1.01	-0.34	0.039	-0.37	-0.22	-0.24	0.092	-0.03	-0.38	-0.15	0.039	0.039	-0.34	-0.04	1.11	0.077	0.12	0.085	0.27	0.14	0.3	0.11	0.38	0.069	-0.074	-0.13	0.12	-0.28	-1.26	-0.029	-0.28	-0.25	0.27	0.031	0.015	0.015	0.04	0.039	0.077	-0.12	-0.6	-0.14	0.008	-0.023	0.07	0.1	0.14	0.039	-2.12	-0.92
EBITDA Numbers are in millions	-5.056	34.686	29.098	21.911	-9.499	31.26	34.011	85.139	15.285	153.084	97.344	69.732	4.047	42.989	16.212	-10.827	8.482	10.812	-6.312	-30.742	-19.27	12.213	16.986	-1.225	-0.063	13.987	21.131	-20.854	1.66	16.545	19.205	-16.259	-31.521	8.026	-2.52	1.541	-4.279	12.644	23.259	14.126	8.36	32.523	20.791	4.012	31.309	12.217	-0.253	22.57	16.664	47.934	28.142	45.877	17.367	54.213	37.962	27.831	12.879	17.534	8.629	6.658	4.27	18.636	23.461	1.917	12.37	25.189	21.756	15.852	19.621	18.85	16.717	8.477	9.847	12.524	8.282	5.544	6.903	5.746	3.125	2.546	1.727	4.185	0.794	5.612	5.869	4.313	0.776	44.741	1.396	3.119	4.087	-4.942	1.454	6.408	4.833	0.53	0.339	4.835	6.748	6.333	2.803	82.024	76.32	32.507	4.4	8.5	15.3	20.894	-4.6	3.5	-2.9	16.001	2.6	8.3	4.8	16.508	-0.3	4.1	4.5	12.207	2.3	6.6	5.6	7.3	11.9	17.5	-8.7	11.1	12.6	15.6	-12.1	11.6	11	-12.5	-17.1	-2.8	-12.7	-16.7	-13.8	-205	66.8	69.8	56.3	-141.7	52.6	57.1	44.2	-124.1	41.3	46.3	41.1	-120.9	42.3	46.9	40	-111.7	37.3
EBITDA Ratio Numbers are in millions	-0.046	0.248	0.211	0.165	-0.083	0.188	0.188	0.364	0.083	0.538	0.489	0.367	0.032	0.306	0.165	-0.122	0.115	0.103	-0.076	-0.416	-0.255	0.1	0.18	-0.013	-0.001	0.136	0.21	-0.235	0.018	0.135	0.156	-0.19	-0.393	0.073	-0.015	0.009	-0.027	0.069	0.12	0.078	0.049	0.161	0.116	0.027	0.177	0.06	-0.002	0.127	0.091	0.229	0.148	0.213	0.098	0.23	0.214	0.162	0.093	0.104	0.066	0.058	0.033	0.134	0.156	0.011	0.059	0.127	0.136	0.118	0.133	0.12	0.113	0.068	0.08	0.095	0.074	0.058	0.066	0.052	0.036	0.03	0.019	0.04	0.009	0.073	0.074	0.048	0.011	0.768	0.02	0.037	0.057	-0.07	0.018	0.065	0.056	0.007	0.005	0.063	0.095	0.105	0.045	1.032	1.044	0.406	0.056	0.097	0.196	0.257	-0.06	0.039	-0.04	0.214	0.034	0.091	0.068	0.25	-0.005	0.052	0.069	0.219	0.038	0.095	0.087	0.111	0.173	0.223	-0.165	0.189	0.208	0.22	-0.275	0.217	0.196	-0.235	-0.394	-0.061	-0.263	-0.3	-0.292	-20.098	1	1	1	-2.167	1	1	1	-3.027	1	1	1	-3.023	1	1	1	-2.963	1

LSB Industries, Inc.

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