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v3.22.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Net sales | $ 13,378 | $ 10,304 | $ 6,815
Other revenues from operations | 748 | 647 | 608
Net (loss) gain from investment activities | (168) | 193 | (1,421)
Interest and dividend income | 328 | 137 | 169
(Loss) gain on disposition of assets, net | (8) | 141 | (17)
Other loss, net | (177) | (84) | (31)
Total revenues | 14,101 | 11,338 | 6,123
Expenses: |  |  |
Cost of goods sold | 11,689 | 9,485 | 6,320
Other expenses from operations | 583 | 522 | 487
Selling, general and administrative | 1,250 | 1,238 | 1,191
Restructuring, net | 2 | 5 | 10
Impairment | 0 |  | 11
Interest expense | 568 | 666 | 688
Total Expenses | 14,092 | 11,916 | 8,707
Income (loss) before income tax benefit (expense) | 9 | (578) | (2,584)
Income tax (expense) benefit | (34) | 78 | 116
Net loss | (25) | (500) | (2,468)
Less: net income (loss) attributable to non-controlling interests | 158 | 18 | (815)
Net loss attributable to Icahn Enterprises | (183) | (518) | (1,653)
Net (loss) income attributable to Icahn Enterprises allocated to: |  |  |
Limited partners | (179) | (604) | (1,620)
General partner | (4) | 86 | (33)
Net income (loss) attributable to Icahn Enterprises | $ (183) | $ (518) | $ (1,653)
Basic loss per LP unit: |  |  |
Basic loss per LP unit | $ (0.57) | $ (2.32) | $ (7.33)
Basic weighted average LP units outstanding | 316 | 260 | 221
Diluted loss per LP unit |  |  |
Diluted loss per LP unit | $ (0.57) | $ (2.32) | $ (7.33)
Diluted weighted average LP units outstanding | 316 | 260 | 221
Distributions declared per LP unit | $ 8.00 | $ 8.00 | $ 8.00

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