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Consolidated Statements of Operations (USD $) In Millions, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenues: |  |  |  |
Net sales | $ 2,280 | $ 1,956 | $ 6,888 | $ 5,860
Other revenues from operations | 215 | 38 | 591 | 113
Net (loss) gain from investment activities | (49) | 793 | 1,158 | 540
Interest and dividend income | 22 | 32 | 83 | 152
Other income (loss), net | 2 | 6 | 15 | (34)
Revenues | 2,470 | 2,825 | 8,735 | 6,631
Expenses: |  |  |  |
Cost of goods sold | 1,977 | 1,690 | 5,911 | 4,988
Other expenses from operations | 106 | 27 | 309 | 78
Selling, general and administrative | 316 | 234 | 993 | 741
Restructuring | 5 | 2 | 9 | 13
Impairment | 0 | 4 | 3 | 13
Interest expense | 105 | 96 | 327 | 286
Total Expenses | 2,509 | 2,053 | 7,552 | 6,119
(Loss) income before income tax expense | (39) | 772 | 1,183 | 512
Income tax expense | (13) | (7) | (55) | (19)
Net (loss) income | (52) | 765 | 1,128 | 493
Less: net loss (income) attributable to non-controlling interests | 13 | (467) | (638) | (376)
Net (loss) income attributable to Icahn Enterprises | (39) | 298 | 490 | 117
Net (loss) income attributable to Icahn Enterprises allocable to: |  |  |  |
Limited partners | (38) | 292 | 480 | 115
General partner | (1) | 6 | 10 | 2
Net (loss) income attributable to Icahn Enterprises | $ (39) | $ 298 | $ 490 | $ 117
Basic (loss) income per LP unit | $ (0.44) | $ 3.44 | $ 5.58 | $ 1.37
Basic weighted average LP units outstanding | 86 | 85 | 86 | 84
Diluted (loss) income per LP unit | $ (0.44) | $ 3.31 | $ 5.46 | $ 1.37
Diluted weighted average LP units outstanding | 86 | 90 | 91 | 84
Cash distributions declared per LP unit | $ 0.10 | $ 0.25 | $ 0.45 | $ 0.75

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