CF Industries Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	1.528B	1.718B	1.404B	1.802B	1.174B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	815.80M	853.20M	765.80M	934.30M	649.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	711.80M	865.20M	638.00M	867.40M	525.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	33.80M	36.80M	30.50M	31.70M	31.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-6.80M	0.90M	-24.40M	10.30M	42.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	856.40M	889.30M	821.50M	957.00M	639.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	671.20M	829.10M	582.30M	844.70M	534.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-30.40M	-32.00M	-31.70M	-29.70M	-51.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	640.80M	797.10M	550.60M	815.00M	482.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	206.80M	301.80M	184.90M	281.00M	158.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	434.00M	495.30M	365.70M	534.00M	324.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates	-2.30M	6.90M	16.70M	9.80M	8.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	431.70M	502.20M	382.40M	543.80M	332.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	368.40M	438.90M	330.90M	487.40M	282.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	66.50	70.00	69.90	72.20	72.10	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	65.50	69.40	69.40	71.60	71.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	5.62	6.65	4.77	6.81	3.95	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	5.54	6.59	4.73	6.75	3.91	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro