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v3.10.0.1

Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues: |  |  |
Net sales | $ 10,576 | $ 9,306 | $ 7,740
Other revenues from operations | 647 | 743 | 840
Net gain (loss) from investment activities | 322 | 302 | (1,373)
Interest and dividend income | 148 | 127 | 124
Gain on disposition of assets, net | 84 | 2,163 | 6
Other (loss) income, net | 0 | (22) | 42
Total revenues | 11,777 | 12,619 | 7,379
Expenses: |  |  |
Cost of goods sold | 8,947 | 8,258 | 6,837
Other expenses from operations | 529 | 518 | 631
Selling, general and administrative | 1,386 | 1,269 | 1,001
Restructuring | 21 | 4 | 5
Impairment | 92 | 87 | 586
Interest expense | 524 | 655 | 692
Total Expenses | 11,499 | 10,791 | 9,752
Income (loss) from continuing operations before income tax benefit | 278 | 1,828 | (2,373)
Income tax benefit | 4 | 529 | 88
Income (loss) from continuing operations | 282 | 2,357 | (2,285)
Income from discontinued operations | 1,764 | 234 | 65
Net income (loss) | 2,046 | 2,591 | (2,220)
Less: net income (loss) attributable to non-controlling interests | 539 | 161 | (1,092)
Net income (loss) attributable to Icahn Enterprises | 1,507 | 2,430 | (1,128)
Net income (loss) attributable to Icahn Enterprises |  |  |
Continuing operations | (213) | 2,273 | (1,127)
Discontinued operations | 1,720 | 157 | (1)
Limited partners | 2,063 | 2,382 | (1,106)
General partner | (556) | 48 | (22)
Net income (loss) attributable to Icahn Enterprises | $ 1,507 | $ 2,430 | $ (1,128)
Basic income (loss) per LP unit: |  |  |
Continuing operations | $ (1.16) | $ 13.84 | $ (8.07)
Discontinued operations | 12.62 | 0.96 | 0.00
Basic income (loss) per LP unit | $ 11.46 | $ 14.80 | $ (8.07)
Basic weighted average LP units outstanding | 180 | 161 | 137
Diluted income (loss) per LP unit: |  |  |
Continuing operations | $ (1.16) | $ 13.84 | $ (8.07)
Discontinued operations | 12.62 | 0.96 | 0.00
Diluted income (loss) per LP unit | $ 11.46 | $ 14.80 | $ (8.07)
Diluted weighted average LP units outstanding | 180 | 161 | 137
Cash distributions declared per LP unit | $ 7.00 | $ 6.00 | $ 6.00
Icahn Enterprises Holdings |  |  |
Revenues: |  |  |
Net sales | $ 10,576 | $ 9,306 | $ 7,740
Other revenues from operations | 647 | 743 | 840
Net gain (loss) from investment activities | 322 | 302 | (1,373)
Interest and dividend income | 148 | 127 | 124
Gain on disposition of assets, net | 84 | 2,163 | 6
Other (loss) income, net | 0 | (21) | 42
Total revenues | 11,777 | 12,620 | 7,379
Expenses: |  |  |
Cost of goods sold | 8,947 | 8,258 | 6,837
Other expenses from operations | 529 | 518 | 631
Selling, general and administrative | 1,386 | 1,269 | 1,001
Restructuring | 21 | 4 | 5
Impairment | 92 | 87 | 586
Interest expense | 523 | 654 | 691
Total Expenses | 11,498 | 10,790 | 9,751
Income (loss) from continuing operations before income tax benefit | 279 | 1,830 | (2,372)
Income tax benefit | 4 | 529 | 88
Income (loss) from continuing operations | 283 | 2,359 | (2,284)
Income from discontinued operations | 1,764 | 234 | 65
Net income (loss) | 2,047 | 2,593 | (2,219)
Less: net income (loss) attributable to non-controlling interests | 539 | 161 | (1,092)
Net income (loss) attributable to Icahn Enterprises | 1,508 | 2,432 | (1,127)
Net income (loss) attributable to Icahn Enterprises |  |  |
Continuing operations | (212) | 2,275 | (1,126)
Discontinued operations | 1,720 | 157 | (1)
Limited partners | 2,085 | 2,408 | (1,116)
General partner | (577) | 24 | (11)
Net income (loss) attributable to Icahn Enterprises | $ 1,508 | $ 2,432 | $ (1,127)

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