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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Net sales | $ 2,409,624 | $ 1,351,964 | $ 6,686,573 | $ 3,966,945
Operating costs and expenses: |  |  |  |
Cost of product sold (exclusive of depreciation and amortization) | 1,702,452 | 1,026,040 | 5,211,817 | 3,086,237
Direct operating expenses (exclusive of depreciation and amortization) | 109,929 | 74,615 | 319,542 | 209,256
Insurance recovery - business interruption |  | (490) |  | (3,360)
Selling, general and administrative expenses (exclusive of depreciation and amortization) | 30,390 | 17,584 | 147,779 | 69,017
Depreciation and amortization | 33,109 | 22,025 | 97,411 | 66,079
Total operating costs and expenses | 1,875,880 | 1,139,774 | 5,776,549 | 3,427,229
Operating income | 533,744 | 212,190 | 910,024 | 539,716
Other income (expense): |  |  |  |
Interest expense and other financing costs | (18,962) | (13,757) | (57,189) | (41,152)
Interest income | 292 | 93 | 515 | 578
Realized gain (loss) on derivatives, net | (53,271) | 66 | (80,426) | (18,298)
Unrealized loss on derivatives, net | (115,699) | (9,991) | (196,980) | (6,801)
Loss on extinguishment of debt |  |  |  | (2,078)
Other income, net | (32) | 243 | 794 | 720
Total other income (expense) | (187,672) | (23,346) | (333,286) | (67,031)
Income before income taxes | 346,072 | 188,844 | 576,738 | 472,685
Income tax expense | 127,618 | 68,603 | 208,971 | 172,460
Net income | 218,454 | 120,241 | 367,767 | 300,225
Less: Net income attributable to noncontrolling interest | 9,558 | 10,976 | 29,339 | 20,307
Net income attributable to CVR Energy stockholders | $ 208,896 | $ 109,265 | $ 338,428 | $ 279,918
Basic earnings per share (in dollars per share) | $ 2.41 | $ 1.26 | $ 3.90 | $ 3.24
Diluted earnings per share (in dollars per share) | $ 2.41 | $ 1.25 | $ 3.86 | $ 3.19
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 86,831,050 | 86,549,846 | 86,820,181 | 86,462,668
Diluted (in shares) | 86,831,050 | 87,743,600 | 87,580,588 | 87,772,169

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