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v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |
Net sales | $ 4,094 | $ 3,979 | $ 7,642 | $ 7,544
Other revenues from operations | 523 | 347 | 969 | 676
Net (loss) gain from investment activities | (308) | 592 | (1,244) | 1,183
Interest and dividend income | 28 | 47 | 70 | 100
Other income (loss), net | 13 | 19 | 40 | (8)
Total Revenues | 4,350 | 4,984 | 7,477 | 9,495
Expenses: |  |  |  |
Cost of goods sold | 3,448 | 3,324 | 6,571 | 6,449
Other expenses from operations | 314 | 161 | 560 | 316
Selling, general and administrative | 615 | 528 | 1,133 | 1,005
Restructuring | 6 | 27 | 21 | 39
Impairment | 0 | 3 | 577 | 4
Interest expense | 202 | 287 | 443 | 557
Total Expenses | 4,585 | 4,330 | 9,305 | 8,370
(Loss) income before income tax expense | (235) | 654 | (1,828) | 1,125
Income tax expense | (50) | (113) | (66) | (162)
Net (loss) income | (285) | 541 | (1,894) | 963
Less: net loss (income) attributable to non-controlling interests | 216 | (329) | 988 | (590)
Net (loss) income attributable to Icahn Enterprises | (69) | 212 | (906) | 373
Net (loss) income attributable to Icahn Enterprises allocable to: |  |  |  |
Limited partners | (68) | 208 | (888) | 366
General partner | (1) | 4 | (18) | 7
Net (loss) income attributable to Icahn Enterprises | $ (69) | $ 212 | $ (906) | $ 373
Basic (loss) income per LP unit |  |  |  |
Basic (loss) income per LP unit | $ (0.50) | $ 1.68 | $ (6.68) | $ 2.95
Basic weighted average LP units outstanding | 135 | 124 | 133 | 124
Diluted (loss) income per LP unit |  |  |  |
Diluted (loss) income per LP unit | $ (0.50) | $ 1.68 | $ (6.68) | $ 2.95
Diluted weighted average LP units outstanding | 135 | 124 | 133 | 124
Cash distributions declared per LP unit | $ 1.50 | $ 1.50 | $ 3.00 | $ 3.00
Icahn Enterprises Holdings [Member] |  |  |  |
Revenues: |  |  |  |
Net sales | $ 4,094 | $ 3,979 | $ 7,642 | $ 7,544
Other revenues from operations | 523 | 347 | 969 | 676
Net (loss) gain from investment activities | (308) | 592 | (1,244) | 1,183
Interest and dividend income | 28 | 47 | 70 | 100
Other income (loss), net | 13 | 19 | 40 | (8)
Total Revenues | 4,350 | 4,984 | 7,477 | 9,495
Expenses: |  |  |  |
Cost of goods sold | 3,448 | 3,324 | 6,571 | 6,449
Other expenses from operations | 314 | 161 | 560 | 316
Selling, general and administrative | 615 | 528 | 1,133 | 1,005
Restructuring | 6 | 27 | 21 | 39
Impairment | 0 | 3 | 577 | 4
Interest expense | 201 | 286 | 442 | 556
Total Expenses | 4,584 | 4,329 | 9,304 | 8,369
(Loss) income before income tax expense | (234) | 655 | (1,827) | 1,126
Income tax expense | (50) | (113) | (66) | (162)
Net (loss) income | (284) | 542 | (1,893) | 964
Less: net loss (income) attributable to non-controlling interests | 216 | (329) | 988 | (590)
Net (loss) income attributable to Icahn Enterprises | (68) | 213 | (905) | 374
Net (loss) income attributable to Icahn Enterprises allocable to: |  |  |  |
Limited partners | (67) | 211 | (896) | 370
General partner | (1) | 2 | (9) | 4
Net (loss) income attributable to Icahn Enterprises | $ (68) | $ 213 | $ (905) | $ 374

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- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
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