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Consolidated Statements of Operations (Unaudited) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Revenues: |  |  |  |
Net sales | $ 3,707 | $ 2,357 | $ 6,106 | $ 4,608
Other revenues from operations | 204 | 183 | 396 | 376
Net gain from investment activities | 278 | 590 | 336 | 1,207
Interest and dividend income | 17 | 27 | 42 | 61
Other (loss) income, net | (1) | (15) | 9 | (32)
Total Revenues | 4,205 | 3,142 | 6,889 | 6,220
Expenses: |  |  |  |
Cost of goods sold | 3,229 | 2,009 | 5,301 | 3,934
Other expenses from operations | 108 | 104 | 214 | 212
Selling, general and administrative | 337 | 304 | 646 | 623
Restructuring | 9 | 1 | 16 | 4
Impairment | 32 | 3 | 34 | 3
Interest expense | 128 | 113 | 245 | 222
Total Expenses | 3,843 | 2,534 | 6,456 | 4,998
Income before income tax benefit (expense) | 362 | 608 | 433 | 1,222
Income tax benefit (expense) | 88 | (24) | 118 | (42)
Net income | 450 | 584 | 551 | 1,180
Less: net income attributable to non-controlling interests | (210) | (295) | (262) | (651)
Net income attributable to Icahn Enterprises | 240 | 289 | 289 | 529
Net income attributable to Icahn Enterprises allocable to: |  |  |  |
Limited partners | 235 | 283 | 283 | 518
General partner | 5 | 6 | 6 | 11
Net income attributable to Icahn Enterprises | $ 240 | $ 289 | $ 289 | $ 529
Basic income per LP unit | 2.35 | 3.25 | 2.86 | 5.95
Basic weighted average LP units outstanding (in units) | 100 | 87 | 99 | 87
Diluted income per LP unit | 2.29 | 3.15 | 2.83 | 5.77
Diluted weighted average LP units outstanding (in units) | 105 | 92 | 104 | 92
Cash distributions declared per LP unit | $ 0.10 | $ 0.10 | $ 0.20 | $ 0.35

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