$IEP
ICAHN ENTERPRISES L.P. Stock $iep

$iep Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000081376217000016 Filed on May 09, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q1
Revenue	$4.353B	$2.378B	$3.127B
YoY Change	0.07%	-23.95%	-30.68%
Cost Of Revenue	$2.068B	$3.688B	$3.123B
YoY Change	-40.02%	18.09%	-0.06%
Gross Profit	$259.0M	$326.0M	$425.0M
YoY Change	-59.91%	-23.29%	-3.41%
Gross Profit Margin	5.95%	13.71%	13.59%
Selling, General & Admin	$307.0M	$621.0M	$518.0M
YoY Change	-50.08%	19.88%	8.6%
% of Gross Profit	118.53%	190.49%	121.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$136.0M	$243.0M	$230.0M
YoY Change	-45.82%	5.65%	12.75%
% of Gross Profit	52.51%	74.54%	54.12%
Operating Expenses	$307.0M	$621.0M	$518.0M
YoY Change	-50.08%	19.88%	8.6%
Operating Profit	-$48.00M	-$295.0M	-$93.00M
YoY Change	-254.84%	217.2%	151.35%
Interest Expense	$177.0M	$223.0M	$241.0M
YoY Change	-12.38%	-7.47%	-10.74%
% of Operating Profit
Other Income/Expense, Net	-$1.000M	-$26.00M	$27.00M
YoY Change	-108.33%	-196.3%	-200.0%
Pretax Income	$1.670B	-$134.0M	-$1.593B
YoY Change	-810.64%	-91.59%	-438.22%
Income Tax	$3.000M	-$26.00M	$16.00M
% Of Pretax Income	0.18%
Net Earnings	$1.553B	-$18.00M	-$837.0M
YoY Change	-2350.72%	-97.85%	-619.88%
Net Earnings / Revenue	35.68%	-0.76%	-26.77%
Basic Earnings Per Share
Diluted Earnings Per Share	$9.513M	-$114.6K	-$6.129M
COMMON SHARES
Basic Shares Outstanding	160.2M shares	155.9M shares	131.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.408B	$3.025B	$2.627B
YoY Change	30.37%	15.15%	-46.09%
Cash & Equivalents	$2.389B	$2.018B	$1.876B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$3.142B	$3.067B	$2.896B
Prepaid Expenses
Receivables	$1.757B	$1.725B	$1.839B
Other Receivables	$1.391B	$1.486B	$0.00
Total Short-Term Assets	$9.698B	$9.303B	$7.362B
YoY Change	33.38%	26.37%	-14.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.610B	$10.14B	$10.57B
YoY Change	-16.01%	-4.12%	14.9%
Goodwill	$1.168B	$1.165B	$1.194B
YoY Change	-1.68%	-2.43%	-41.7%
Intangibles	$1.063B	$1.083B	$1.212B
YoY Change	-6.59%	-10.64%	6.97%
Long-Term Investments	$9.302B	$10.09B	$10.03B
YoY Change	-5.8%	0.61%	-32.57%
Other Assets	$549.0M	$1.350B
YoY Change
Total Long-Term Assets	$22.86B	$24.89B	$24.92B
YoY Change	-9.57%	-0.14%	-13.03%
TOTAL ASSETS
Total Short-Term Assets	$9.698B	$9.303B	$7.362B
Total Long-Term Assets	$22.86B	$24.89B	$24.92B
Total Assets	$32.56B	$34.19B	$32.28B
YoY Change	0.02%	5.91%	-13.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.693B	$3.900B	$4.523B
YoY Change	-36.03%	-13.77%	-25.29%
Accrued Expenses	$3.440B	$3.775B	$2.812B
YoY Change	33.44%	34.25%	51.75%
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	$6.133B	$7.675B	$7.335B
YoY Change	-9.65%	4.64%	-7.23%
LONG-TERM LIABILITIES
Long-Term Debt	$11.29B	$11.21B	$12.53B
YoY Change	-12.98%	-10.52%	3.66%
Other Long-Term Liabilities	$2.951B	$5.118B	$2.282B
YoY Change	17.2%	124.28%	-28.08%
Total Long-Term Liabilities	$14.24B	$16.33B	$14.81B
YoY Change	-8.08%	10.25%	-2.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.133B	$7.675B	$7.335B
Total Long-Term Liabilities	$14.24B	$16.33B	$14.81B
Total Liabilities	$22.03B	$25.62B	$23.77B
YoY Change	-8.04%	7.77%	-2.99%
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	$4.231B	$2.430B	$2.516B
YoY Change
Total Liabilities & Shareholders Equity	$32.56B	$34.19B	$32.28B
YoY Change	0.02%	5.91%	-13.32%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$1.553B	-$18.00M	-$837.0M
YoY Change	-2350.72%	-97.85%	-619.88%
Depreciation, Depletion And Amortization	$136.0M	$243.0M	$230.0M
YoY Change	-45.82%	5.65%	12.75%
Cash From Operating Activities	-$486.0M	-$411.0M	$610.0M
YoY Change	-227.23%	-167.38%	-427.96%
INVESTING ACTIVITIES
Capital Expenditures	$124.0M	$231.0M	$210.0M
YoY Change	-41.23%	10.0%	-42.15%
Acquisitions		$43.00M	$952.0M
YoY Change		-95.48%	212.13%
Other Investing Activities	$989.0M	$1.000M	$22.00M
YoY Change	-1163.44%	-95.45%
Cash From Investing Activities	$988.0M	-$473.0M	-$1.178B
YoY Change	-425.0%	-59.85%	105.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-170.0M	$1.243B	$364.0M
YoY Change	553.85%	241.48%	-48.15%
NET CHANGE
Cash From Operating Activities	-486.0M	-$411.0M	$610.0M
Cash From Investing Activities	988.0M	-$473.0M	-$1.178B
Cash From Financing Activities	-170.0M	$1.243B	$364.0M
Net Change In Cash	332.0M	$388.0M	-$204.0M
YoY Change	538.46%	-290.2%	257.89%
FREE CASH FLOW
Cash From Operating Activities	-$486.0M	-$411.0M	$610.0M
Capital Expenditures	$124.0M	$231.0M	$210.0M
Free Cash Flow	-$610.0M	-$642.0M	$400.0M
YoY Change	-456.73%	-260.5%	-172.86%

Facts In Submission

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CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
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CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	231000000	USD
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CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	2430000000	USD
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CY2017Q1	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. In addition, the FASB issued other amendments during 2016 to FASB ASC Topic 606 that include implementation guidance to principal versus agent considerations, guidance to identifying performance obligations and licensing guidance and other narrow scope improvements. 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 have developed an implementation plan to adopt this new ASU. As part of this plan, we are continuing to assess the impact of this new standard on our business processes, business and accounting systems, and consolidated financial statements and related disclosures. We expect to complete our assessment within the next several months after which we will initiate the design and implementation phases of the plan, including implementing any changes to existing business processes and systems to accommodate these new standards, during 2017. We will adopt these new standards on January 1, 2018 using the modified retrospective application method. To date, we have not identified any material differences in our existing revenue recognition methods that would require modification under the new 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 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 June 2016, the FASB issued ASU No. 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 326, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses. </font><font style="font-family:inherit;font-size:10pt;">This ASU requires financial assets measured at amortized cost to be presented at the net amount to be collected and broadens the information, including forecasted information incorporating more timely information, that an entity must consider in developing its expected credit loss estimate for assets measured. This ASU is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early application is permitted for fiscal years beginning after December 15, 2018. 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 August 2016, the FASB issued ASU No. 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payment</font><font style="font-family:inherit;font-size:10pt;">s, which amends FASB ASC Topic 230, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows. </font><font style="font-family:inherit;font-size:10pt;">This ASU seeks to reduce the diversity currently in practice by providing guidance on the presentation of eight specific cash flow issues in the statement of cash flows. This ASU is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. We are currently evaluating the impact of this guidance on our consolidated statement of cash flows.</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 November 2016, the FASB issued ASU No. 2016-18, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Restricted Cash</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 230, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires that the statement of cash flows explain the change during the period total cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. This ASU is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption 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 2017, the FASB issued ASU No. 2017-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Retirement Benefits</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 715, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Retirement Benefits</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires entities to present the service cost component of net periodic benefit cost in the same line item or items in the financial statements as other compensation costs arising from services rendered by the pertinent employees during the period. This ASU is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption 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>

Files In Submission

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ICAHN ENTERPRISES L.P. Stock $iep

2017 Q2 Form 10-Q Financial Statement

#000081376217000016 Filed on May 09, 2017

Income Statement

Balance Sheet

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$IEP ICAHN ENTERPRISES L.P. Stock $iep

2017 Q2 Form 10-Q Financial Statement

#000081376217000016 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IEP
ICAHN ENTERPRISES L.P. Stock $iep