$IEP
ICAHN ENTERPRISES L.P. Stock $iep

$iep Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000081376216000068 Filed on May 06, 2016

Income Statement

Concept	2016 Q2	2016 Q1	2015 Q1
Revenue	$4.350B	$3.127B	$4.511B
YoY Change	-12.72%	-30.68%	-9.6%
Cost Of Revenue	$3.448B	$3.123B	$3.125B
YoY Change	3.73%	-0.06%	-24.55%
Gross Profit	$646.0M	$425.0M	$440.0M
YoY Change	-1.37%	-3.41%	-16.03%
Gross Profit Margin	14.85%	13.59%	9.75%
Selling, General & Admin	$615.0M	$518.0M	$477.0M
YoY Change	16.48%	8.6%	32.5%
% of Gross Profit	95.2%	121.88%	108.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$251.0M	$230.0M	$204.0M
YoY Change	20.1%	12.75%	9.09%
% of Gross Profit	38.85%	54.12%	46.36%
Operating Expenses	$615.0M	$518.0M	$477.0M
YoY Change	16.48%	8.6%	32.5%
Operating Profit	$31.00M	-$93.00M	-$37.00M
YoY Change	-75.59%	151.35%	-122.56%
Interest Expense	$202.0M	$241.0M	$270.0M
YoY Change	-29.62%	-10.74%	58.82%
% of Operating Profit	651.61%
Other Income/Expense, Net	$12.00M	$27.00M	-$27.00M
YoY Change	-36.84%	-200.0%	-177.14%
Pretax Income	-$235.0M	-$1.593B	$471.0M
YoY Change	-135.93%	-438.22%	161.67%
Income Tax	$50.00M	$16.00M	$49.00M
% Of Pretax Income			10.4%
Net Earnings	-$69.00M	-$837.0M	$161.0M
YoY Change	-132.55%	-619.88%	-655.17%
Net Earnings / Revenue	-1.59%	-26.77%	3.57%
Basic Earnings Per Share
Diluted Earnings Per Share	-$497.1K	-$6.129M	$1.267M
COMMON SHARES
Basic Shares Outstanding	135.0M shares	131.5M shares	123.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q2	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.614B	$2.627B	$4.873B
YoY Change	-33.38%	-46.09%	19.7%
Cash & Equivalents	$1.920B	$1.876B	$2.868B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$2.861B	$2.896B	$1.937B
Prepaid Expenses
Receivables	$1.796B	$1.839B	$1.776B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.271B	$7.362B	$8.586B
YoY Change	-12.29%	-14.26%	7.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.44B	$10.57B	$9.201B
YoY Change	18.37%	14.9%	12.62%
Goodwill	$1.188B	$1.194B	$2.048B
YoY Change	-43.02%	-41.7%	-1.63%
Intangibles	$1.138B	$1.212B	$1.133B
YoY Change	-0.18%	6.97%	3.09%
Long-Term Investments	$9.875B	$10.03B	$14.87B
YoY Change	-31.74%	-32.57%	0.15%
Other Assets
YoY Change
Total Long-Term Assets	$25.28B	$24.92B	$28.66B
YoY Change	-12.79%	-13.03%	5.26%
TOTAL ASSETS
Total Short-Term Assets	$7.271B	$7.362B	$8.586B
Total Long-Term Assets	$25.28B	$24.92B	$28.66B
Total Assets	$32.55B	$32.28B	$37.24B
YoY Change	-12.68%	-13.32%	5.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.210B	$4.523B	$6.054B
YoY Change	-23.05%	-25.29%	14.49%
Accrued Expenses	$2.578B	$2.812B	$1.853B
YoY Change	0.08%	51.75%	-25.55%
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	$6.788B	$7.335B	$7.907B
YoY Change	-15.65%	-7.23%	1.67%
LONG-TERM LIABILITIES
Long-Term Debt	$12.97B	$12.53B	$12.09B
YoY Change	7.0%	3.66%	9.23%
Other Long-Term Liabilities	$2.518B	$2.282B	$3.173B
YoY Change	7.51%	-28.08%	59.61%
Total Long-Term Liabilities	$15.49B	$14.81B	$15.26B
YoY Change	7.09%	-2.94%	16.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.788B	$7.335B	$7.907B
Total Long-Term Liabilities	$15.49B	$14.81B	$15.26B
Total Liabilities	$23.95B	$23.77B	$24.51B
YoY Change	0.49%	-2.99%	9.92%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.526B	$2.516B	$5.322B
YoY Change
Total Liabilities & Shareholders Equity	$32.55B	$32.28B	$37.24B
YoY Change	-12.68%	-13.32%	5.84%

Cashflow Statement

Concept	2016 Q2	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	-$69.00M	-$837.0M	$161.0M
YoY Change	-132.55%	-619.88%	-655.17%
Depreciation, Depletion And Amortization	$251.0M	$230.0M	$204.0M
YoY Change	20.1%	12.75%	9.09%
Cash From Operating Activities	$382.0M	$610.0M	-$186.0M
YoY Change	12.68%	-427.96%	-76.81%
INVESTING ACTIVITIES
Capital Expenditures	$211.0M	$210.0M	$363.0M
YoY Change	-42.35%	-42.15%	-228.72%
Acquisitions		$952.0M	$305.0M
YoY Change		212.13%
Other Investing Activities	-$93.00M	$22.00M	$0.00
YoY Change	-83.21%		-100.0%
Cash From Investing Activities	-$304.0M	-$1.178B	-$573.0M
YoY Change	-66.96%	105.58%	93.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-26.00M	$364.0M	$702.0M
YoY Change	-80.74%	-48.15%	-40.51%
NET CHANGE
Cash From Operating Activities	382.0M	$610.0M	-$186.0M
Cash From Investing Activities	-304.0M	-$1.178B	-$573.0M
Cash From Financing Activities	-26.00M	$364.0M	$702.0M
Net Change In Cash	52.00M	-$204.0M	-$57.00M
YoY Change	-107.26%	257.89%	-169.51%
FREE CASH FLOW
Cash From Operating Activities	$382.0M	$610.0M	-$186.0M
Capital Expenditures	$211.0M	$210.0M	$363.0M
Free Cash Flow	$171.0M	$400.0M	-$549.0M
YoY Change	-733.33%	-172.86%	5.58%

Facts In Submission

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CY2015Q1	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	534000000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-532000000	USD
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	298000000	USD
CY2016Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	398000000	USD
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CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1178000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-186000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	610000000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	161000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-837000000	USD
CY2015Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	3000000	USD
CY2016Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	-17000000	USD
CY2015Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	158000000	USD
CY2016Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	-820000000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	261000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-772000000	USD
CY2015Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	1.27
CY2016Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-6.21
CY2015Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	1.28
CY2016Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-6.21
CY2015Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	20000000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	1601000000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	1916000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-105000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	53000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-22000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-6000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-6000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2015Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	155000000	USD
CY2016Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	246000000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-27000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	27000000	USD
CY2015Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-24000000	USD
CY2016Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-19000000	USD
CY2015Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	329000000	USD
CY2016Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	446000000	USD
CY2016Q1	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	-257000000	USD
CY2016Q1	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	1000000	USD
CY2015Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	188000000	USD
CY2016Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	202000000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	305000000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	952000000	USD
CY2015Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	283000000	USD
CY2016Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	329000000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	363000000	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	210000000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	363000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	210000000	USD
CY2015Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	48000000	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	19000000	USD
CY2015Q4	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1224000000	USD
CY2016Q1	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1230000000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	20000000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2015Q1	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1070000000	USD
CY2016Q1	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	372000000	USD
CY2015Q1	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	0	USD
CY2016Q1	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	1000000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-13000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8000000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	339000000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4988000000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	80000000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	6000000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	422000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-1609000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13644000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14901000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9535000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10572000000	USD
CY2015Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	572000000	USD
CY2016Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	472000000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1282000000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	751000000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	12000000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	15000000	USD
CY2015Q1	us-gaap	Revenues Revenues	4511000000	USD
CY2016Q1	us-gaap	Revenues Revenues	3127000000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3565000000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3548000000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	477000000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	518000000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	35000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	3987000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	2516000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12390000000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12735000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10033000000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8508000000	USD
CY2015Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000000	USD
CY2016Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-17000000	USD
CY2015Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	123000000	shares
CY2016Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	132000000	shares
CY2015Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	124000000	shares
CY2016Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	132000000	shares
CY2016Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU No. 2014-09, creating a new topic, FASB ASC Topic 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">, superseding revenue recognition requirements in FASB ASC Topic 605, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. In addition, an entity is required to disclose sufficient information to enable users of financial statements to understand the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. This ASU was amended by ASU No. 2015-14, issued in August 2015, which deferred the original effective date by one year; the effective date of this ASU is for fiscal years, and interim reporting periods within those years, beginning after December 15, 2017, using one of two retrospective application methods. Early adoption is permitted only as of the annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We are currently evaluating the impact of this guidance on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2015, the FASB issued ASU No. 2015-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Measurement of Inventory</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 330, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Inventory</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires entities to measure inventory at the lower of cost or net realizable value and eliminates the option that currently exists for measuring inventory at market value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. This ASU is effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. This ASU should be applied prospectively with earlier application permitted as of the beginning of an interim period or annual reporting period. We anticipate that the adoption of this guidance will have minimal impact on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU No. 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Overall</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 825, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires that equity investments (except those accounted for under the equity method of accounting or those that result in the consolidation of the investee) to be measured at fair value with changes recognized in earnings. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment. In addition, there were other amendments to certain disclosure and presentation matters pertaining to financial instruments, including the requirement of an entity to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes. This ASU is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. The amendments in this ASU should be applied by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. The amendments related to equity securities without readily determinable fair values should be applied prospectively to equity investments that exist as of the date of adoption. Early application is permitted for certain matters only. We are currently evaluating the impact of this guidance on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU No. 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;">, which supersedes FASB ASC Topic 840, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance. In addition, among other changes to the accounting for leases, this ASU retains the distinction between finance leases and operating leases. The classification criteria for distinguishing between finance leases and operating leases are substantially similar to the classification criteria for distinguishing between capital leases and operating leases in the previous guidance. This ASU is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The amendments in this ASU should be applied using a modified retrospective approach. Early application is permitted. We are currently evaluating the impact of this guidance on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU No. 2016-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the transition to equity method of accounting</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 323, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Investments - Equity Method and Joint Ventures</font><font style="font-family:inherit;font-size:10pt;">. This ASU eliminates the retroactive adjustment of an investment that qualifies for the equity method as a result of an increase in the level of ownership or degree of influence as if the equity method had been in effect during all previous periods that the investment had been held. The amendments in this ASU are effective for interim and annual fiscal years beginning after December 15, 2016. Earlier application is permitted. We anticipate that the adoption of this guidance will have minimal impact on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU No. 2016-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Principal versus agent considerations (reporting revenue gross versus net), </font><font style="font-family:inherit;font-size:10pt;">which amends FASB ASC Topic 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers. </font><font style="font-family:inherit;font-size:10pt;">This ASU clarifies the implementation guidance on principal versus agent considerations, including providing guidance on indicators to assist in the evaluation as to whether an entity controls a specified good or service before it is transferred to the customers. The amendments in this ASU is effective the same time that FASB ASU No. 2014-09 becomes effective. We are currently evaluating the impact of this guidance on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2016Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">Certain reclassifications from the prior year presentation have been made to conform to the current year presentation.</font></div></div>

Files In Submission

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ICAHN ENTERPRISES L.P. Stock $iep

2016 Q2 Form 10-Q Financial Statement

#000081376216000068 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IEP ICAHN ENTERPRISES L.P. Stock $iep

2016 Q2 Form 10-Q Financial Statement

#000081376216000068 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IEP
ICAHN ENTERPRISES L.P. Stock $iep