$IEP
ICAHN ENTERPRISES L.P.

2012 Q2 Form 10-Q Financial Statement

#000081376212000046 Filed on August 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $4.260B $3.142B
YoY Change 35.58% 66.16%
Cost Of Revenue $3.252B $2.009B
YoY Change 61.87% 16.6%
Gross Profit $453.0M $348.0M
YoY Change 30.17% 107.14%
Gross Profit Margin 10.63% 11.08%
Selling, General & Admin $336.0M $304.0M
YoY Change 10.53% 24.08%
% of Gross Profit 74.17% 87.36%
Research & Development $43.00M
YoY Change 13.16%
% of Gross Profit 12.36%
Depreciation & Amortization $133.0M $102.0M
YoY Change 30.39% -9.73%
% of Gross Profit 29.36% 29.31%
Operating Expenses $336.0M $304.0M
YoY Change 10.53% 24.08%
Operating Profit $117.0M $44.00M
YoY Change 165.91% -157.14%
Interest Expense $129.0M $113.0M
YoY Change 14.16% 18.95%
% of Operating Profit 110.26% 256.82%
Other Income/Expense, Net -$1.000M -$15.00M
YoY Change -93.33% 200.0%
Pretax Income $360.0M $608.0M
YoY Change -40.79% -399.51%
Income Tax -$101.0M $24.00M
% Of Pretax Income -28.06% 3.95%
Net Earnings $257.0M $289.0M
YoY Change -11.07% -349.14%
Net Earnings / Revenue 6.03% 9.2%
Basic Earnings Per Share
Diluted Earnings Per Share $2.371M $2.752M
COMMON SHARES
Basic Shares Outstanding 100.0M shares 87.00M shares
Diluted Shares Outstanding 105.0M shares 92.00M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.581B $6.367B
YoY Change -28.05% 71.34%
Cash & Equivalents $3.209B $2.607B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.862B $1.375B
Prepaid Expenses
Receivables $1.993B $1.835B
Other Receivables $0.00 $0.00
Total Short-Term Assets $8.436B $9.577B
YoY Change -11.91% 55.09%
LONG-TERM ASSETS
Property, Plant & Equipment $6.220B $3.578B
YoY Change 73.84% 22.2%
Goodwill $2.023B $1.129B
YoY Change 79.19%
Intangibles $1.208B $973.0M
YoY Change 24.15%
Long-Term Investments $5.386B $7.817B
YoY Change -31.1% 20.13%
Other Assets
YoY Change
Total Long-Term Assets $15.58B $14.15B
YoY Change 10.11% 16.73%
TOTAL ASSETS
Total Short-Term Assets $8.436B $9.577B
Total Long-Term Assets $15.58B $14.15B
Total Assets $24.01B $23.73B
YoY Change 1.22% 29.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.383B $2.472B
YoY Change -44.05% 64.47%
Accrued Expenses $1.554B $2.030B
YoY Change -23.45% -11.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.937B $4.502B
YoY Change -34.76% 18.75%
LONG-TERM LIABILITIES
Long-Term Debt $8.205B $6.877B
YoY Change 19.31% 15.35%
Other Long-Term Liabilities $1.851B $4.613B
YoY Change -59.87% 183.53%
Total Long-Term Liabilities $10.06B $11.49B
YoY Change -12.48% 51.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.937B $4.502B
Total Long-Term Liabilities $10.06B $11.49B
Total Liabilities $14.31B $15.99B
YoY Change -10.51% 2.98%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $12.00M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 1.137M shares
Shareholders Equity $4.535B $3.802B
YoY Change
Total Liabilities & Shareholders Equity $24.01B $23.73B
YoY Change 1.22% 29.68%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $257.0M $289.0M
YoY Change -11.07% -349.14%
Depreciation, Depletion And Amortization $133.0M $102.0M
YoY Change 30.39% -9.73%
Cash From Operating Activities $1.322B $1.825B
YoY Change -27.56% -3982.98%
INVESTING ACTIVITIES
Capital Expenditures $232.0M -$103.0M
YoY Change -325.24% 63.49%
Acquisitions
YoY Change
Other Investing Activities -$1.271B -$4.000M
YoY Change 31675.0% -88.24%
Cash From Investing Activities -$1.503B -$107.0M
YoY Change 1304.67% 10.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.00M -1.788B
YoY Change -96.7% -1276.32%
NET CHANGE
Cash From Operating Activities 1.322B 1.825B
Cash From Investing Activities -1.503B -107.0M
Cash From Financing Activities -59.00M -1.788B
Net Change In Cash -240.0M -70.00M
YoY Change 242.86% -975.0%
FREE CASH FLOW
Cash From Operating Activities $1.322B $1.825B
Capital Expenditures $232.0M -$103.0M
Free Cash Flow $1.090B $1.928B
YoY Change -43.46% 11950.0%

Facts In Submission

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dei Document Period End Date
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dei Document Type
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dei Entity Current Reporting Status
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dei Entity Filer Category
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dei Entity Voluntary Filers
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dei Entity Well Known Seasoned Issuer
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