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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenues: |  |
Net sales | $ 4,493 | $ 4,319
Other revenues from operations | 420 | 475
Net income (loss) from investment activities | 433 | (130)
Interest and dividend income | 28 | 29
Other income (loss), net | 71 | (26)
Total Revenues | 5,445 | 4,667
Expenses: |  |
Cost of goods sold | 3,856 | 3,688
Other expenses from operations | 255 | 254
Selling, general and administrative | 656 | 621
Restructuring, net | 2 | 7
Impairment | 0 | 8
Interest expense | 197 | 223
Total Expenses | 4,966 | 4,801
Income (loss) before income tax expense | 479 | (134)
Income tax expense | 56 | 26
Net income (loss) | 423 | (160)
Less: net income (loss) attributable to non-controlling interests | 286 | (142)
Net income (loss) attributable to Icahn Enterprises | 137 | (18)
Net income (loss) attributable to Icahn Enterprises allocable to: |  |
Limited partners | 134 | (18)
General partner | 3 | 0
Net income (loss) attributable to Icahn Enterprises | $ 137 | $ (18)
Basic income (loss) per LP unit |  |
Basic income (loss) per LP unit | $ 0.77 | $ (0.12)
Basic weighted average LP units outstanding | 174 | 149
Diluted income (loss) per LP unit |  |
Diluted income (loss) per LP unit | $ 0.77 | $ (0.12)
Diluted weighted average LP units outstanding | 175 | 149
Cash distributions declared per LP unit | $ 1.75 | $ 1.50
Icahn Enterprises Holdings |  |
Revenues: |  |
Net sales | $ 4,493 | $ 4,319
Other revenues from operations | 420 | 475
Net income (loss) from investment activities | 433 | (130)
Interest and dividend income | 28 | 29
Other income (loss), net | 71 | (26)
Total Revenues | 5,445 | 4,667
Expenses: |  |
Cost of goods sold | 3,856 | 3,688
Other expenses from operations | 255 | 254
Selling, general and administrative | 656 | 621
Restructuring, net | 2 | 7
Impairment | 0 | 8
Interest expense | 197 | 223
Total Expenses | 4,966 | 4,801
Income (loss) before income tax expense | 479 | (134)
Income tax expense | (56) | (26)
Net income (loss) | 423 | (160)
Less: net income (loss) attributable to non-controlling interests | 286 | (142)
Net income (loss) attributable to Icahn Enterprises | 137 | (18)
Net income (loss) attributable to Icahn Enterprises allocable to: |  |
Limited partners | 136 | (18)
General partner | 1 | 0
Net income (loss) attributable to Icahn Enterprises | $ 137 | $ (18)

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