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v3.19.2

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Net sales | $ 2,588 | $ 2,819 | $ 4,888 | $ 5,183
Other revenues from operations | 172 | 167 | 334 | 325
Net (loss) gain from investment activities | (637) | 410 | (1,311) | 842
Interest and dividend income | 58 | 36 | 122 | 62
Other income (loss), net | 15 | (9) | 18 | (6)
Total Revenues | 2,196 | 3,423 | 4,051 | 6,406
Expenses: |  |  |  |
Cost of goods sold | 2,129 | 2,427 | 4,029 | 4,414
Other expenses from operations | 137 | 134 | 268 | 259
Selling, general and administrative | 339 | 345 | 675 | 683
Restructuring, net | 4 | 1 | 11 | 3
Impairment | 1 | 3 | 1 | 3
Interest expense | 151 | 119 | 290 | 266
Total Expenses | 2,761 | 3,029 | 5,274 | 5,628
(Loss) income from continuing operations before income tax (expense) benefit | (565) | 394 | (1,223) | 778
Income tax (expense) benefit | (8) | 16 | (14) | (1)
(Loss) income from continuing operations | (573) | 410 | (1,237) | 777
(Loss) income from discontinued operations | (24) | 167 | (24) | 212
Net (loss) income | (597) | 577 | (1,261) | 989
Less: net (loss) income attributable to non-controlling interests | (99) | 275 | (369) | 555
Net (loss) income attributable to Icahn Enterprises | (498) | 302 | (892) | 434
Net (loss) income attributable to Icahn Enterprises allocated to: |  |  |  |
Continuing operations | (474) | 148 | (868) | 246
Discontinued operations | (24) | 154 | (24) | 188
Limited partners | (488) | 296 | (874) | 425
General partner | (10) | 6 | (18) | 9
Net (loss) income attributable to Icahn Enterprises | $ (498) | $ 302 | $ (892) | $ 434
Basic income (loss) per LP unit |  |  |  |
Continuing operations | $ (2.37) | $ 0.81 | $ (4.39) | $ 1.37
Discontinued operations | (0.12) | 0.85 | (0.12) | 1.04
Basic income (loss) per LP unit | $ (2.49) | $ 1.66 | $ (4.51) | $ 2.41
Basic weighted average LP units outstanding | 196 | 178 | 194 | 176
Diluted income (loss) per LP unit |  |  |  |
Continuing operations | $ (2.37) | $ 0.81 | $ (4.39) | $ 1.37
Discontinued operations | (0.12) | 0.85 | (0.12) | 1.04
Diluted income (loss) per LP unit | $ (2.49) | $ 1.66 | $ (4.51) | $ 2.41
Diluted weighted average LP units outstanding | 196 | 178 | 194 | 176
Cash distributions declared per LP unit | $ 2.00 | $ 1.75 | $ 4.00 | $ 3.50
Icahn Enterprises Holdings |  |  |  |
Revenues: |  |  |  |
Net sales | $ 2,588 | $ 2,819 | $ 4,888 | $ 5,183
Other revenues from operations | 172 | 167 | 334 | 325
Net (loss) gain from investment activities | (637) | 410 | (1,311) | 842
Interest and dividend income | 58 | 36 | 122 | 62
Other income (loss), net | 15 | (9) | 18 | (6)
Total Revenues | 2,196 | 3,423 | 4,051 | 6,406
Expenses: |  |  |  |
Cost of goods sold | 2,129 | 2,427 | 4,029 | 4,414
Other expenses from operations | 137 | 134 | 268 | 259
Selling, general and administrative | 339 | 345 | 675 | 683
Restructuring, net | 4 | 1 | 11 | 3
Impairment | 1 | 3 | 1 | 3
Interest expense | 150 | 118 | 289 | 265
Total Expenses | 2,760 | 3,028 | 5,273 | 5,627
(Loss) income from continuing operations before income tax (expense) benefit | (564) | 395 | (1,222) | 779
Income tax (expense) benefit | (8) | 16 | (14) | (1)
(Loss) income from continuing operations | (572) | 411 | (1,236) | 778
(Loss) income from discontinued operations | (24) | 167 | (24) | 212
Net (loss) income | (596) | 578 | (1,260) | 990
Less: net (loss) income attributable to non-controlling interests | (99) | 275 | (369) | 555
Net (loss) income attributable to Icahn Enterprises | (497) | 303 | (891) | 435
Net (loss) income attributable to Icahn Enterprises allocated to: |  |  |  |
Continuing operations | (473) | 149 | (867) | 247
Discontinued operations | (24) | 154 | (24) | 188
Limited partners | (492) | 300 | (882) | 431
General partner | (5) | 3 | (9) | 4
Net (loss) income attributable to Icahn Enterprises | $ (497) | $ 303 | $ (891) | $ 435

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