$LXU
LSB INDUSTRIES, INC. Stock $lxu

$lxu Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000156459022026879 Filed on July 28, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$184.3M	$284.8M	$199.0M
YoY Change	44.87%	102.42%	102.8%
Cost Of Revenue	$162.1M	$141.9M	$108.3M
YoY Change	47.74%	34.24%	20.2%
Gross Profit	$22.13M	$142.9M	$90.73M
YoY Change	26.84%	308.26%	1025.68%
Gross Profit Margin	12.01%	50.18%	45.6%
Selling, General & Admin	$9.138M	$9.638M	$10.94M
YoY Change	-21.22%	12.79%	24.36%
% of Gross Profit	41.29%	6.74%	12.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.40M	$17.00M	$17.20M
YoY Change	-8.75%	-1.61%	2.6%
% of Gross Profit	74.1%	11.89%	18.95%
Operating Expenses	$9.138M	$9.638M	$10.94M
YoY Change	-24.32%	12.79%	24.36%
Operating Profit	$13.07M	$132.7M	$79.97M
YoY Change	143.18%	401.41%	-17115.11%
Interest Expense	$12.19M	$12.31M	$9.955M
YoY Change	15141.25%	0.14%	-19.54%
% of Operating Profit	93.32%	9.28%	12.45%
Other Income/Expense, Net	$2.219M	$3.430M	-$135.0K
YoY Change	-267.35%	-560.4%	-65.82%
Pretax Income	$3.092M	$123.8M	$69.88M
YoY Change	-134.71%	428.48%	-627.92%
Income Tax	$780.0K	$20.38M	$11.10M
% Of Pretax Income	25.23%	16.47%	15.88%
Net Earnings	$2.312M	$103.4M	$58.77M
YoY Change	-125.9%	336.84%	-542.55%
Net Earnings / Revenue	1.25%	36.31%	29.53%
Basic Earnings Per Share	$0.03	$1.17	$0.66
Diluted Earnings Per Share	$0.03	$1.15	$0.65
COMMON SHARES
Basic Shares Outstanding	88.85M	88.18M	88.42M
Diluted Shares Outstanding	85.52M	89.56M	89.77M

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$385.2M	$450.8M	$343.6M
YoY Change	1072.45%	2457.71%	2319.79%
Cash & Equivalents	$19.64M	$125.2M	$254.3M
Short-Term Investments	$365.6M	$325.6M	$89.31M
Other Short-Term Assets	$48.89M	$54.50M	$61.37M
YoY Change	5.84%	23.53%	35.18%
Inventory	$29.73M	$35.98M	$27.40M
Prepaid Expenses
Receivables	$107.2M	$96.75M	$97.05M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$571.1M	$638.0M	$529.4M
YoY Change	250.44%	345.86%	280.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$853.9M	$839.4M	$875.2M
YoY Change	-4.89%	-6.69%	-3.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$27.74M	$30.28M
YoY Change
Total Long-Term Assets	$881.7M	$869.7M	$878.8M
YoY Change	-3.28%	-4.05%	-4.07%
TOTAL ASSETS
Total Short-Term Assets	$571.1M	$638.0M	$529.4M
Total Long-Term Assets	$881.7M	$869.7M	$878.8M
Total Assets	$1.453B	$1.508B	$1.408B
YoY Change	35.2%	43.66%	33.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$93.89M	$69.31M	$60.65M
YoY Change	27.46%	35.34%	5.66%
Accrued Expenses	$42.06M	$31.33M	$44.91M
YoY Change	-16.37%	5.66%	14.28%
Deferred Revenue
YoY Change
Short-Term Debt	$1.425M	$5.682M	$9.911M
YoY Change	31.58%	25.82%	20.87%
Long-Term Debt Due	$10.27M	$10.98M	$8.112M
YoY Change	11.03%	21.31%	-55.14%
Total Short-Term Liabilities	$147.6M	$117.3M	$123.6M
YoY Change	9.56%	23.05%	-0.58%
LONG-TERM LIABILITIES
Long-Term Debt	$703.8M	$704.4M	$708.4M
YoY Change	52.79%	52.65%	52.78%
Other Long-Term Liabilities	$17.29M	$19.20M	$20.57M
YoY Change	-30.12%	-30.54%	-22.69%
Total Long-Term Liabilities	$703.8M	$704.4M	$708.4M
YoY Change	52.79%	52.65%	52.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$147.6M	$117.3M	$123.6M
Total Long-Term Liabilities	$703.8M	$704.4M	$708.4M
Total Liabilities	$851.5M	$821.7M	$890.0M
YoY Change	30.7%	33.48%	37.81%
SHAREHOLDERS EQUITY
Retained Earnings	$133.2M	$130.9M
YoY Change	-286.43%
Common Stock	$9.117M	$9.117M
YoY Change	1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$112.4M	$25.80M
YoY Change	1613.85%
Treasury Stock Shares
Shareholders Equity	$526.1M	$609.6M	$518.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.453B	$1.508B	$1.408B
YoY Change	35.2%	43.66%	33.48%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$2.312M	$103.4M	$58.77M
YoY Change	-125.9%	336.84%	-542.55%
Depreciation, Depletion And Amortization	$16.40M	$17.00M	$17.20M
YoY Change	-8.75%	-1.61%	2.6%
Cash From Operating Activities	$38.37M	$135.3M	$85.49M
YoY Change	9.97%	657.21%	572.58%
INVESTING ACTIVITIES
Capital Expenditures	-$16.10M	-$8.177M	$8.254M
YoY Change	43.09%	-6.22%	34.58%
Acquisitions
YoY Change
Other Investing Activities	-$34.91M	-$236.2M	-$51.00K
YoY Change	-42678.05%	-236343.0%	-74.24%
Cash From Investing Activities	-$51.01M	-$244.4M	-$97.51M
YoY Change	356.71%	2739.12%	1543.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-92.95M	-19.97M	184.2M
YoY Change	994.83%	240.71%	-2191.02%
NET CHANGE
Cash From Operating Activities	38.37M	135.3M	85.49M
Cash From Investing Activities	-51.01M	-244.4M	-97.51M
Cash From Financing Activities	-92.95M	-19.97M	184.2M
Net Change In Cash	-105.6M	-129.1M	172.2M
YoY Change	-793.34%	-3895.0%	-8572.19%
FREE CASH FLOW
Cash From Operating Activities	$38.37M	$135.3M	$85.49M
Capital Expenditures	-$16.10M	-$8.177M	$8.254M
Free Cash Flow	$54.47M	$143.5M	$77.24M
YoY Change	18.05%	439.67%	1074.19%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2022Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1831000
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1366000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	127037000
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q2	lxu	Supplies Prepaid Items And Other SuppliesPrepaidItemsAndOther	54500000
CY2022Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	7134000
	dei	Entity File Number EntityFileNumber	1-7677
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Entity Address City Or Town EntityAddressCityOrTown	Oklahoma City
	dei	Entity Address State Or Province EntityAddressStateOrProvince	OK
	dei	City Area Code CityAreaCode	405
	dei	Local Phone Number LocalPhoneNumber	235-4546
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2234000
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125231000
CY2021Q4	us-gaap	Assets Current AssetsCurrent	243136000
CY2022Q2	us-gaap	Short Term Investments ShortTermInvestments	325566000
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	86902000
CY2021Q4	us-gaap	Inventory Net InventoryNet	16583000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	474000
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82144000
CY2022Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	97406000
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	652000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	858480000
CY2021Q4	us-gaap	Assets Assets	1132840000
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	96754000
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	86428000
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34144000
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14688000
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1895000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	27317000
CY2022Q2	us-gaap	Inventory Net InventoryNet	35975000
CY2021Q4	lxu	Intangibles And Other Assets Net IntangiblesAndOtherAssetsNet	3907000
CY2022Q2	us-gaap	Supplies Supplies	27263000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31224000
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	14244000
CY2022Q2	us-gaap	Prepaid Insurance PrepaidInsurance	6174000
CY2022Q2	lxu	Precious Metals PreciousMetals	13929000
CY2021Q4	lxu	Precious Metals PreciousMetals	14945000
CY2021Q4	us-gaap	Supplies Supplies	26558000
CY2021Q4	lxu	Supplies Prepaid Items And Other SuppliesPrepaidItemsAndOther	57981000
CY2022Q2	us-gaap	Assets Current AssetsCurrent	638026000
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	839411000
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	27056000
CY2022Q2	lxu	Intangibles And Other Assets Net IntangiblesAndOtherAssetsNet	3221000
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30277000
CY2022Q2	us-gaap	Assets Assets	1507714000
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	69308000
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	12716000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	9454000
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	117292000
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	57232000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	26633000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	518190000
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	104929000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	19568000
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	9117000
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	130910000
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	493161000
CY2022Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2300000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31255000
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1507714000
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1400000
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	284803000
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	609559000
CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	704427000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	460490000
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	18681000
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140696000
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CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	495330000
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CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000
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CY2022Q2	us-gaap	Common Stock Value CommonStockValue	9117000
CY2022Q2	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	635357000
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	25798000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1132840000
	dei	Entity Registrant Name EntityRegistrantName	LSB Industries, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	5682000
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	73116
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	238812000
	us-gaap	Gross Profit GrossProfit	43068000
	us-gaap	Cost Of Revenue CostOfRevenue	195744000
CY2022Q2	us-gaap	Gross Profit GrossProfit	142924000
CY2021Q2	us-gaap	Gross Profit GrossProfit	35008000
	us-gaap	Net Income Loss NetIncomeLoss	10391000
	us-gaap	Operating Income Loss OperatingIncomeLoss	25987000
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-452000
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	257000
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-745000
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	23670000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1140000
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	123781000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10185000
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	us-gaap	Net Income Loss NetIncomeLoss	162165000
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	150000
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3430000
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23422000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	193662000
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31497000
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CY2021Q2	us-gaap	Interest Expense InterestExpense	12290000
	us-gaap	Interest Expense InterestExpense	22262000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	162165000
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CY2021Q2	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	10213000
CY2021Q2	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	513000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.84
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1062000
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1318000
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2022Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherAccruedLiabilitiesCurrent
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherAccruedLiabilitiesCurrent
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	73-1015226
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1749000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8631000
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3503 NW 63rd Street
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	88851277
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	49458000
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31325000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	33301000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23369000
CY2021Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	3030000
CY2021Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	471023000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	483784000
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	141879000
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	105688000
	us-gaap	Cost Of Revenue CostOfRevenue	250130000
	us-gaap	Gross Profit GrossProfit	233654000
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9638000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	20573000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17338000
CY2022Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-628000
CY2021Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-6000
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	132658000
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	26457000
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0000060714
	lxu	Related Party Commitment Obligation Percentage RelatedPartyCommitmentObligationPercentage	0.50
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.81
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	19392000
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	141015000
	us-gaap	Profit Loss ProfitLoss	162165000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	30600000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	17625000
	us-gaap	Profit Loss ProfitLoss	10391000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5535000
	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	-8070000
	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	-6633000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	20974000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3627000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-1008000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-7900000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1425000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	220813000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30581000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16431000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14849000
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	325566000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-63000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-300000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-341934000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14549000
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	12000000
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	12000000
	us-gaap	Proceeds From Secured Notes Payable ProceedsFromSecuredNotesPayable	200000000
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	8907000
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	5520000
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	7034000
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	9060000
	lxu	Payments Of Debt Related Costs PaymentsOfDebtRelatedCosts	4454000
	lxu	Acquisition Of Treasury Stock AcquisitionOfTreasuryStock	15264000
	lxu	Acquisition Of Treasury Stock AcquisitionOfTreasuryStock	46000
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-133000
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-45000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	164208000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14671000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	43087000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1361000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	82144000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16264000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	125231000
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
	lxu	Number Of Facilities For Manufacture And Distribution Of Products NumberOfFacilitiesForManufactureAndDistributionOfProducts	4
	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates<span style="font-weight:normal;"> </span>–<span style="font-weight:normal;"> The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </span></p>
CY2022Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000
CY2022Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	700000
CY2022Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.84
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	384920
CY2021Q2	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	2156000
	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	1364000
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89564000
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	103399000
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	23670000
	us-gaap	Net Income Loss NetIncomeLoss	162165000
	us-gaap	Net Income Loss NetIncomeLoss	10391000
CY2021Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	223000
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	103399000
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12646000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	162165000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10507000
CY2021Q2	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	75000
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	103399000
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	12721000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	162165000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-10507000
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	88181000
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37031000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	88301000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37162000
CY2021Q2	lxu	Dilutive Securities Convertible Preferred Stock DilutiveSecuritiesConvertiblePreferredStock	1192000
CY2022Q2	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	1383000
CY2021Q2	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	964000
	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	1364000
CY2022Q2	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	1383000
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39187000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89665000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37162000
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	54037
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3732037
CY2022Q2	lxu	Insurance Coverage Of General Liability And Auto Liability Risks InsuranceCoverageOfGeneralLiabilityAndAutoLiabilityRisks	100000000
	lxu	Product Liability Deductible Per Claim ProductLiabilityDeductiblePerClaim	250000
CY2022Q2	lxu	Liability Reserve LiabilityReserve	0
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.81
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	95072
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8382000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7755000
CY2022Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	7390000
CY2021Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	8397000
CY2022Q2	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	6951000
CY2021Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	9794000
CY2022Q2	lxu	Accrued Death And Other Executive Benefits AccruedDeathAndOtherExecutiveBenefits	2502000
CY2021Q4	lxu	Accrued Death And Other Executive Benefits AccruedDeathAndOtherExecutiveBenefits	2514000
CY2022Q2	lxu	Accrued Health And Worker Compensation Insurance Claims AccruedHealthAndWorkerCompensationInsuranceClaims	1105000
CY2021Q4	lxu	Accrued Health And Worker Compensation Insurance Claims AccruedHealthAndWorkerCompensationInsuranceClaims	1272000
CY2022Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	5518000
CY2021Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	6599000
CY2022Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	31848000
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	36331000
CY2022Q2	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	523000
CY2021Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	3030000
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31325000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	33301000
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	13398000
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	715404000
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	10977000
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	704427000
CY2022Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	500000
CY2022Q2	lxu	Liability Reserve LiabilityReserve	0
CY2021Q4	lxu	Liability Reserve LiabilityReserve	0
	lxu	Gain Loss On Sale Natural Gas Forward Contracts GainLossOnSaleNaturalGasForwardContracts	2700000
CY2022Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	605000
CY2021Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-175000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-462000
CY2022Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	19294000
CY2021Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-57000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	30679000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-136000
CY2022Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	483000
CY2021Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-16000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-79000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	392000
CY2022Q2	lxu	Financial Instruments With Fair Values FinancialInstrumentsWithFairValues	0
CY2021Q4	lxu	Financial Instruments With Fair Values FinancialInstrumentsWithFairValues	0
CY2022Q2	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	89.50
CY2021Q4	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	103.25
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	897000
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-462000
CY2022Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	605000
CY2021Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-175000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	897000
CY2022Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	19777000
CY2021Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-73000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	30600000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	256000
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20382000
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-248000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31497000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-206000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31500000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.163
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-200000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.02
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	contracts have an original expected duration of one year or less, for our contracts with a duration greater than one year at contract inception, the average remaining expected duration was approximately 22 months
	lxu	Weighted Average Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period WeightedAverageRevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P22M
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	400000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1600000
CY2022Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1500000
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1400000
CY2021Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1000000.0
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1600000
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	72000000
	lxu	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercent	0.35
	lxu	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercent	0.31
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	870000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-183000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	15353000
	lxu	Accounts Payable Associated With Financing Professional Fees AccountsPayableAssociatedWithFinancingProfessionalFees	1916000
	lxu	Gain On Life Insurance GainOnLifeInsurance	3000000
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	387000
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-113000
	lxu	Gain On Extinguishment Of Ppp Loan GainOnExtinguishmentOfPPPLoan	10000000

Files In Submission

Name	View Source	Status
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0001564590-22-026879-index.html	Edgar Link	pending
0001564590-22-026879.txt	Edgar Link	pending
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lxu-10q_20220630.htm	Edgar Link	pending
lxu-10q_20220630_htm.xml	Edgar Link	completed
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lxu-20220630_def.xml	Edgar Link	unprocessable
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lxu-ex311_6.htm	Edgar Link	pending
lxu-ex312_9.htm	Edgar Link	pending
lxu-ex321_8.htm	Edgar Link	pending
lxu-ex322_7.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LXU
LSB INDUSTRIES, INC. Stock $lxu

2022 Q3 Form 10-Q Financial Statement

#000156459022026879 Filed on July 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXU LSB INDUSTRIES, INC. Stock $lxu

2022 Q3 Form 10-Q Financial Statement

#000156459022026879 Filed on July 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXU
LSB INDUSTRIES, INC. Stock $lxu