2011 Form 10-K Financial Statement

#000081376212000008 Filed on March 12, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010
Revenue $12.02B $2.432B $9.072B
YoY Change 32.48% 31.39% 6.19%
Cost Of Revenue $7.871B $1.771B $6.759B
YoY Change 16.45% 19.99% 15.7%
Gross Profit $4.148B $661.0M $2.313B
YoY Change 79.33% 76.27% -14.37%
Gross Profit Margin 34.51% 27.18% 25.5%
Selling, General & Admin $1.237B $236.0M $999.0M
YoY Change 23.82% -8.88% -1.28%
% of Gross Profit 29.82% 35.7% 43.19%
Research & Development $172.0M $40.00M $156.0M
YoY Change 10.26%
% of Gross Profit 4.15% 6.05% 6.74%
Depreciation & Amortization $469.0M $125.0M $427.0M
YoY Change 9.84% 6.84% -3.17%
% of Gross Profit 11.31% 18.91% 18.46%
Operating Expenses $1.237B $342.0M $999.0M
YoY Change 23.82% 3.01% -1.28%
Operating Profit $2.911B $319.0M $1.314B
YoY Change 121.54% 641.86% -22.2%
Interest Expense $490.0M -$58.00M $389.0M
YoY Change 25.96% 41.46% 21.94%
% of Operating Profit 16.83% -18.18% 29.6%
Other Income/Expense, Net -$72.00M -$18.00M -$64.00M
YoY Change 12.5% -33.33% 255.56%
Pretax Income $1.834B $241.0M $753.0M
YoY Change 143.56% -687.8% -36.19%
Income Tax $34.00M -$10.00M $9.000M
% Of Pretax Income 1.85% -4.15% 1.2%
Net Earnings $750.0M $82.00M $199.0M
YoY Change 276.88% -8300.0% -21.34%
Net Earnings / Revenue 6.24% 3.37% 2.19%
Basic Earnings Per Share
Diluted Earnings Per Share $7.819M $925.5K $2.261M
COMMON SHARES
Basic Shares Outstanding 88.00M shares 86.00M shares
Diluted Shares Outstanding 93.00M shares 87.00M shares

Balance Sheet

Concept 2011 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.257B $5.137B $5.137B
YoY Change 41.27% -8.14% -8.14%
Cash & Equivalents $7.257B $2.988B $5.137B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.344B $1.163B $1.163B
Prepaid Expenses
Receivables $1.454B $1.335B $1.335B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.06B $7.635B $7.635B
YoY Change 31.7% -3.08% -3.08%
LONG-TERM ASSETS
Property, Plant & Equipment $3.505B $3.455B $3.455B
YoY Change 1.45% 16.8% 16.8%
Goodwill $1.129B
YoY Change
Intangibles $999.0M
YoY Change
Long-Term Investments $8.938B $7.470B $7.470B
YoY Change 19.65% 38.21% 38.21%
Other Assets
YoY Change
Total Long-Term Assets $15.08B $13.70B $13.70B
YoY Change 10.06% 24.48% 24.48%
TOTAL ASSETS
Total Short-Term Assets $10.06B $7.635B $7.635B
Total Long-Term Assets $15.08B $13.70B $13.70B
Total Assets $25.14B $21.34B $21.34B
YoY Change 17.8% 12.98% 12.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.141B $2.167B $2.167B
YoY Change 44.95% 115.84% 115.84%
Accrued Expenses $1.317B $1.931B $2.277B
YoY Change -42.16% -3.11% 14.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.458B $4.444B $4.444B
YoY Change 0.32% 48.28% 48.28%
LONG-TERM LIABILITIES
Long-Term Debt $6.473B $6.509B $6.509B
YoY Change -0.55% 22.3% 22.3%
Other Long-Term Liabilities $5.816B $2.491B $2.491B
YoY Change 133.48% -27.76% -27.76%
Total Long-Term Liabilities $12.29B $9.000B $9.000B
YoY Change 36.54% 2.62% 2.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.458B $4.444B $4.444B
Total Long-Term Liabilities $12.29B $9.000B $9.000B
Total Liabilities $21.38B $13.44B $18.16B
YoY Change 17.77% -16.25% 13.1%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.00M
YoY Change
Treasury Stock Shares 1.137M shares
Shareholders Equity $3.755B $3.183B $3.183B
YoY Change
Total Liabilities & Shareholders Equity $25.14B $21.34B $21.34B
YoY Change 17.8% 12.98% 12.98%

Cashflow Statement

Concept 2011 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $750.0M $82.00M $199.0M
YoY Change 276.88% -8300.0% -21.34%
Depreciation, Depletion And Amortization $469.0M $125.0M $427.0M
YoY Change 9.84% 6.84% -3.17%
Cash From Operating Activities $2.082B $201.0M $41.00M
YoY Change 4978.05% 294.12% -88.77%
INVESTING ACTIVITIES
Capital Expenditures $494.0M -$113.0M -$422.0M
YoY Change -217.06% 169.05% 83.48%
Acquisitions $142.0M -$116.0M
YoY Change -222.41%
Other Investing Activities -$25.00M $154.0M $9.000M
YoY Change -377.78% 710.53% -82.0%
Cash From Investing Activities -$607.0M $41.00M -$311.0M
YoY Change 95.18% -278.26% 22.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$2.115B 466.0M $983.0M
YoY Change -315.16% -393.08% -224.12%
NET CHANGE
Cash From Operating Activities $2.082B 201.0M $41.00M
Cash From Investing Activities -$607.0M 41.00M -$311.0M
Cash From Financing Activities -$2.115B 466.0M $983.0M
Net Change In Cash -$640.0M 708.0M $713.0M
YoY Change -189.76% -640.46% -204.85%
FREE CASH FLOW
Cash From Operating Activities $2.082B $201.0M $41.00M
Capital Expenditures $494.0M -$113.0M -$422.0M
Free Cash Flow $1.588B $314.0M $463.0M
YoY Change 242.98% 237.63% -22.18%

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PaymentsForProceedsFromOtherInvestingActivities
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PaymentsForProceedsFromOtherInvestingActivities
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CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
142000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-116000000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2010 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2009 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
-2433000000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
230000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
481000000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
422000000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
20000000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2009 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2010Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
1272000000 USD
CY2011Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
1340000000 USD
CY2009 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
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CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2009 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
352000000 USD
CY2010 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
107000000 USD
CY2011 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
607000000 USD
CY2009 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2010 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
6000000 USD
CY2011 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8000000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4000000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
2895000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
5373000000 USD
CY2009 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3335000000 USD
CY2010 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
4000000 USD
CY2009 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
65000000 USD
CY2011 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
154000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
1764000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
743000000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
1225000000 USD
CY2010 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1389000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3505000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3455000000 USD
CY2009 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
192000000 USD
CY2011 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
675000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2174000000 USD
CY2009 us-gaap Restructuring Charges
RestructuringCharges
51000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
16000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
11000000 USD
CY2011 us-gaap Revenues
Revenues
11855000000 USD
CY2010 us-gaap Revenues
Revenues
9090000000 USD
CY2009 us-gaap Revenues
Revenues
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CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
7904000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
9128000000 USD
CY2009 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
6760000000 USD
CY2010Q4 us-gaap Securities Sold Not Yet Purchased Fair Value Disclosure
SecuritiesSoldNotYetPurchasedFairValueDisclosure
1219000000 USD
CY2011Q4 us-gaap Securities Sold Not Yet Purchased Fair Value Disclosure
SecuritiesSoldNotYetPurchasedFairValueDisclosure
4476000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1241000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1017000000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1012000000 USD
CY2009 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2010 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
310000000 USD
CY2010 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
138000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3755000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
3183000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7833000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7894000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7119000000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6652000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1137200 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91000000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1137200 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
12000000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
12000000 USD
CY2011 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
5000000 USD
CY2010 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
0 USD
CY2009 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
3000000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85000000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76000000 shares
CY2011Q4 iep Accumulated Other Comprehensive Loss
AccumulatedOtherComprehensiveLoss
855000000 USD
CY2010Q4 iep Accumulated Other Comprehensive Loss
AccumulatedOtherComprehensiveLoss
597000000 USD
CY2011 iep Capital Contributions By Non Controlling Interests
CapitalContributionsByNonControllingInterests
-250000000 USD
CY2010 iep Capital Contributions By Non Controlling Interests
CapitalContributionsByNonControllingInterests
-419000000 USD
CY2009 iep Capital Contributions By Non Controlling Interests
CapitalContributionsByNonControllingInterests
-287000000 USD
CY2011 iep Capital Distributions To Non Controlling Interests
CapitalDistributionsToNonControllingInterests
-2164000000 USD
CY2010 iep Capital Distributions To Non Controlling Interests
CapitalDistributionsToNonControllingInterests
-566000000 USD
CY2009 iep Capital Distributions To Non Controlling Interests
CapitalDistributionsToNonControllingInterests
-1163000000 USD
CY2010 iep Capital Subscriptions Received In Advance
CapitalSubscriptionsReceivedInAdvance
0 USD
CY2011 iep Capital Subscriptions Received In Advance
CapitalSubscriptionsReceivedInAdvance
0 USD
CY2009 iep Capital Subscriptions Received In Advance
CapitalSubscriptionsReceivedInAdvance
7000000 USD
CY2009 iep Change In Subsidiary Equity And Other
ChangeInSubsidiaryEquityAndOther
8000000 USD
CY2011 iep Change In Subsidiary Equity And Other
ChangeInSubsidiaryEquityAndOther
49000000 USD
CY2010 iep Change In Subsidiary Equity And Other
ChangeInSubsidiaryEquityAndOther
49000000 USD
CY2011 iep Fair Value Of Equity Investment In Tropicana Prior To Acquisition Of Controlling Interest
FairValueOfEquityInvestmentInTropicanaPriorToAcquisitionOfControllingInterest
0 USD
CY2009 iep Fair Value Of Equity Investment In Tropicana Prior To Acquisition Of Controlling Interest
FairValueOfEquityInvestmentInTropicanaPriorToAcquisitionOfControllingInterest
0 USD
CY2010 iep Fair Value Of Equity Investment In Tropicana Prior To Acquisition Of Controlling Interest
FairValueOfEquityInvestmentInTropicanaPriorToAcquisitionOfControllingInterest
251000000 USD
CY2009 iep Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
1180000000 USD
CY2010 iep Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
753000000 USD
CY2011 iep Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
1798000000 USD
CY2011 iep Investment Management Contributions
InvestmentManagementContributions
250000000 USD
CY2010 iep Investment Management Contributions
InvestmentManagementContributions
430000000 USD
CY2009 iep Investment Management Contributions
InvestmentManagementContributions
287000000 USD
CY2011 iep Investment Management Distributions
InvestmentManagementDistributions
-1818000000 USD
CY2009 iep Investment Management Distributions
InvestmentManagementDistributions
-1107000000 USD
CY2010 iep Investment Management Distributions
InvestmentManagementDistributions
-803000000 USD
CY2011 iep Investments In Precious Metals
InvestmentsInPreciousMetals
-150000000 USD
CY2009 iep Investments In Precious Metals
InvestmentsInPreciousMetals
0 USD
CY2010 iep Investments In Precious Metals
InvestmentsInPreciousMetals
0 USD
CY2009 iep Net Change In Cash Of Assets Held For Sale
NetChangeInCashOfAssetsHeldForSale
0 USD
CY2011 iep Net Change In Cash Of Assets Held For Sale
NetChangeInCashOfAssetsHeldForSale
2000000 USD
CY2010 iep Net Change In Cash Of Assets Held For Sale
NetChangeInCashOfAssetsHeldForSale
0 USD
CY2011 iep Non Cash Investment In Precious Metals
NonCashInvestmentInPreciousMetals
150000000 USD
CY2009 iep Non Cash Investment In Precious Metals
NonCashInvestmentInPreciousMetals
0 USD
CY2010 iep Non Cash Investment In Precious Metals
NonCashInvestmentInPreciousMetals
0 USD
CY2011 iep Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income
OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome
-127000000 USD
CY2010 iep Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income
OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome
10000000 USD
CY2009 iep Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income
OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome
82000000 USD
CY2009 iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
-4843000000 USD
CY2011 iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
-5529000000 USD
CY2010 iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
-3018000000 USD
CY2011 iep Redemptions Payable To Non Controlling Interests
RedemptionsPayableToNonControllingInterests
0 USD
CY2009 iep Redemptions Payable To Non Controlling Interests
RedemptionsPayableToNonControllingInterests
113000000 USD
CY2010 iep Redemptions Payable To Non Controlling Interests
RedemptionsPayableToNonControllingInterests
346000000 USD
CY2009 iep Total Expenses
TotalExpenses
7363000000 USD
CY2010 iep Total Expenses
TotalExpenses
8337000000 USD
CY2011 iep Total Expenses
TotalExpenses
10057000000 USD
CY2011Q2 iep Unit Distribution
UnitDistribution
843295 shares
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000813762
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
99161952 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
272000000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
ICAHN ENTERPRISES L.P.
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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0000813762-12-000008.txt Edgar Link pending
0000813762-12-000008-xbrl.zip Edgar Link pending
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iep-123111x10k.htm Edgar Link pending
iep-20111231.xml Edgar Link completed
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