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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Net sales | $ 2,308,318 | $ 1,447,716 | $ 4,276,949 | $ 2,614,981
Operating costs and expenses: |  |  |  |
Cost of product sold (exclusive of depreciation and amortization) | 1,874,210 | 1,123,375 | 3,509,365 | 2,060,197
Direct operating expenses (exclusive of depreciation and amortization) | 94,099 | 66,207 | 209,613 | 134,641
Insurance recovery - business interruption |  |  |  | (2,870)
Selling, general and administrative expenses (exclusive of depreciation and amortization) | 72,047 | 18,171 | 117,389 | 51,433
Depreciation and amortization | 32,190 | 22,043 | 64,302 | 44,054
Total operating costs and expenses | 2,072,546 | 1,229,796 | 3,900,669 | 2,287,455
Operating income | 235,772 | 217,920 | 376,280 | 327,526
Other income (expense): |  |  |  |
Interest expense and other financing costs | (18,974) | (14,205) | (38,227) | (27,395)
Interest income | 133 | 211 | 223 | 485
Realized gain (loss) on derivatives, net | (8,069) | 484 | (27,155) | (18,364)
Unrealized gain (loss) on derivatives, net | 46,886 | 6,448 | (81,281) | 3,190
Loss on extinguishment of debt |  | (170) |  | (2,078)
Other income, net | 709 | 246 | 826 | 477
Total other income (expense) | 20,685 | (6,986) | (145,614) | (43,685)
Income before income taxes | 256,457 | 210,934 | 230,666 | 283,841
Income tax expense | 91,099 | 76,738 | 81,353 | 103,857
Net income | 165,358 | 134,196 | 149,313 | 179,984
Less: Net income attributable to noncontrolling interest | 10,624 | 9,331 | 19,781 | 9,331
Net income attributable to CVR Energy stockholders | $ 154,734 | $ 124,865 | $ 129,532 | $ 170,653
Basic earnings per share (in dollars per share) | $ 1.78 | $ 1.44 | $ 1.49 | $ 1.97
Diluted earnings per share (in dollars per share) | $ 1.75 | $ 1.42 | $ 1.46 | $ 1.94
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 86,821,224 | 86,422,881 | 86,814,687 | 86,418,356
Diluted (in shares) | 88,454,006 | 87,789,351 | 88,464,347 | 87,786,288

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