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v3.19.3

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues: |  |  |  |
Net sales | $ 2,484 | $ 2,815 | $ 7,371 | $ 7,998
Other revenues from operations | 170 | 166 | 504 | 491
Net (loss) gain from investment activities | (657) | (514) | (1,968) | 328
Interest and dividend income | 69 | 36 | 192 | 98
Gain on disposition of assets, net | 249 | 65 | 256 | 65
Other income (loss), net | 5 | 1 | 16 | (5)
Total Revenues | 2,320 | 2,569 | 6,371 | 8,975
Expenses: |  |  |  |
Cost of goods sold | 2,069 | 2,372 | 6,098 | 6,786
Other expenses from operations | 141 | 138 | 409 | 397
Selling, general and administrative | 352 | 329 | 1,027 | 1,012
Restructuring, net | 4 | 17 | 15 | 20
Impairment | 0 | 0 | 1 | 3
Interest expense | 153 | 125 | 443 | 391
Total Expenses | 2,719 | 2,981 | 7,993 | 8,609
(Loss) income from continuing operations before income tax benefit | (399) | (412) | (1,622) | 366
Income tax benefit | 26 | 78 | 12 | 77
(Loss) income from continuing operations | (373) | (334) | (1,610) | 443
Income (loss) from discontinued operations | 0 | 176 | (24) | 388
Net (loss) income | (373) | (158) | (1,634) | 831
Less: net (loss) income attributable to non-controlling interests | (324) | (276) | (693) | 279
Net (loss) income attributable to Icahn Enterprises | (49) | 118 | (941) | 552
Net (loss) income attributable to Icahn Enterprises allocated to: |  |  |  |
Continuing operations | (49) | (45) | (917) | 201
Discontinued operations | 0 | 163 | (24) | 351
Limited partners | (48) | 116 | (922) | 541
General partner | (1) | 2 | (19) | 11
Net (loss) income attributable to Icahn Enterprises | $ (49) | $ 118 | $ (941) | $ 552
Basic income (loss) per LP unit |  |  |  |
Continuing operations | $ (0.24) | $ (0.24) | $ (4.56) | $ 1.11
Discontinued operations | 0 | 0.88 | (0.12) | 1.93
Basic income (loss) per LP unit | $ (0.24) | $ 0.64 | $ (4.68) | $ 3.04
Basic weighted average LP units outstanding | 202 | 183 | 197 | 178
Diluted income (loss) per LP unit |  |  |  |
Continuing operations | $ (0.24) | $ (0.24) | $ (4.56) | $ 1.11
Discontinued operations | 0.00 | 0.88 | (0.12) | 1.93
Diluted income (loss) per LP unit | $ (0.24) | $ 0.64 | $ (4.68) | $ 3.04
Diluted weighted average LP units outstanding | 202 | 183 | 197 | 178
Cash distributions declared per LP unit | $ 2.00 | $ 1.75 | $ 6.00 | $ 5.25
Icahn Enterprises Holdings |  |  |  |
Revenues: |  |  |  |
Net sales | $ 2,484 | $ 2,815 | $ 7,371 | $ 7,998
Other revenues from operations | 170 | 166 | 504 | 491
Net (loss) gain from investment activities | (657) | (514) | (1,968) | 328
Interest and dividend income | 69 | 36 | 192 | 98
Gain on disposition of assets, net | 249 | 65 | 256 | 65
Other income (loss), net | 5 | 1 | 16 | (5)
Total Revenues | 2,320 | 2,569 | 6,371 | 8,975
Expenses: |  |  |  |
Cost of goods sold | 2,069 | 2,372 | 6,098 | 6,786
Other expenses from operations | 141 | 138 | 409 | 397
Selling, general and administrative | 352 | 329 | 1,027 | 1,012
Restructuring, net | 4 | 17 | 15 | 20
Impairment | 0 | 0 | 1 | 3
Interest expense | 153 | 125 | 442 | 390
Total Expenses | 2,719 | 2,981 | 7,992 | 8,608
(Loss) income from continuing operations before income tax benefit | (399) | (412) | (1,621) | 367
Income tax benefit | 26 | 78 | 12 | 77
(Loss) income from continuing operations | (373) | (334) | (1,609) | 444
Income (loss) from discontinued operations | 0 | 176 | (24) | 388
Net (loss) income | (373) | (158) | (1,633) | 832
Less: net (loss) income attributable to non-controlling interests | (324) | (276) | (693) | 279
Net (loss) income attributable to Icahn Enterprises | (49) | 118 | (940) | 553
Net (loss) income attributable to Icahn Enterprises allocated to: |  |  |  |
Continuing operations | (49) | (45) | (916) | 202
Discontinued operations | 0 | 163 | (24) | 351
Limited partners | (49) | 116 | (931) | 547
General partner | 0 | 2 | (9) | 6
Net (loss) income attributable to Icahn Enterprises | $ (49) | $ 118 | $ (940) | $ 553

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