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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |
Net sales | $ 4,292 | $ 3,904 | $ 12,893 | $ 11,546
Other revenues from operations | 427 | 537 | 1,389 | 1,506
Net income (loss) from investment activities | 420 | 418 | 604 | (826)
Interest and dividend income | 37 | 27 | 99 | 97
Gain (loss) on disposition of assets, net | 446 | (1) | 1,966 | 10
Other income, net | 58 | 14 | 60 | 43
Total Revenues | 5,680 | 4,899 | 17,011 | 12,376
Expenses: |  |  |  |
Cost of goods sold | 3,679 | 3,378 | 11,094 | 9,949
Other expenses from operations | 254 | 342 | 786 | 902
Selling, general and administrative | 633 | 603 | 1,883 | 1,736
Restructuring, net | 5 | 8 | 14 | 29
Impairment | 5 | 93 | 82 | 670
Interest expense | 207 | 222 | 648 | 665
Total Expenses | 4,783 | 4,646 | 14,507 | 13,951
Income (loss) before income tax expense | 897 | 253 | 2,504 | (1,575)
Income tax expense | (68) | (15) | (110) | (81)
Net income (loss) | 829 | 238 | 2,394 | (1,656)
Less: net income (loss) attributable to non-controlling interests | 232 | 254 | 262 | (734)
Net income (loss) attributable to Icahn Enterprises | 597 | (16) | 2,132 | (922)
Net income (loss) attributable to Icahn Enterprises allocable to: |  |  |  |
Limited partners | 586 | (16) | 2,090 | (904)
General partner | 11 | 0 | 42 | (18)
Net income (loss) attributable to Icahn Enterprises | $ 597 | $ (16) | $ 2,132 | $ (922)
Basic income (loss) per LP unit |  |  |  |
Basic income (loss) per LP unit | $ 3.53 | $ (0.12) | $ 13.23 | $ (6.70)
Basic weighted average LP units outstanding | 166 | 139 | 158 | 135
Diluted income (loss) per LP unit |  |  |  |
Diluted income (loss) per LP unit | $ 3.53 | $ (0.12) | $ 13.23 | $ (6.70)
Diluted weighted average LP units outstanding | 166 | 139 | 158 | 135
Cash distributions declared per LP unit | $ 1.50 | $ 1.50 | $ 4.50 | $ 4.50
Icahn Enterprises Holdings |  |  |  |
Revenues: |  |  |  |
Net sales | $ 4,292 | $ 3,904 | $ 12,893 | $ 11,546
Other revenues from operations | 427 | 537 | 1,389 | 1,506
Net income (loss) from investment activities | 420 | 418 | 604 | (826)
Interest and dividend income | 37 | 27 | 99 | 97
Gain (loss) on disposition of assets, net | 446 | (1) | 1,966 | 10
Other income, net | 58 | 14 | 60 | 43
Total Revenues | 5,680 | 4,899 | 17,011 | 12,376
Expenses: |  |  |  |
Cost of goods sold | 3,679 | 3,378 | 11,094 | 9,949
Other expenses from operations | 254 | 342 | 786 | 902
Selling, general and administrative | 633 | 603 | 1,883 | 1,736
Restructuring, net | 5 | 8 | 14 | 29
Impairment | 5 | 93 | 82 | 670
Interest expense | 207 | 222 | 647 | 664
Total Expenses | 4,783 | 4,646 | 14,506 | 13,950
Income (loss) before income tax expense | 897 | 253 | 2,505 | (1,574)
Income tax expense | (68) | (15) | (110) | (81)
Net income (loss) | 829 | 238 | 2,395 | (1,655)
Less: net income (loss) attributable to non-controlling interests | 232 | 254 | 262 | (734)
Net income (loss) attributable to Icahn Enterprises | 597 | (16) | 2,133 | (921)
Net income (loss) attributable to Icahn Enterprises allocable to: |  |  |  |
Limited partners | 591 | (16) | 2,112 | (912)
General partner | 6 | 0 | 21 | (9)
Net income (loss) attributable to Icahn Enterprises | $ 597 | $ (16) | $ 2,133 | $ (921)

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