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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Income Statement [Abstract] |  |  |  |
Net sales | $ 2,540.3 | $ 2,220.3 | $ 4,987.8 | $ 4,572.7
Operating costs and expenses: |  |  |  |
Cost of product sold (exclusive of depreciation and amortization) | 2,189.0 | 1,785.4 | 4,265.9 | 3,599.0
Direct operating expenses (exclusive of depreciation and amortization) | 120.1 | 108.3 | 243.5 | 216.8
Selling, general and administrative expenses (exclusive of depreciation and amortization) | 28.0 | 28.9 | 54.4 | 57.4
Depreciation and amortization | 38.6 | 35.0 | 75.9 | 69.2
Total operating costs and expenses | 2,375.7 | 1,957.6 | 4,639.7 | 3,942.4
Operating income | 164.6 | 262.7 | 348.1 | 630.3
Other income (expense): |  |  |  |
Interest expense and other financing costs | (9.3) | (12.5) | (19.4) | (27.9)
Interest income | 0.2 | 0.3 | 0.4 | 0.6
Gain on derivatives, net | 35.9 | 120.5 | 145.3 | 100.5
Loss on extinguishment of debt | 0 | 0 | 0 | (26.1)
Other income (expense), net | (2.2) | 0.2 | (2.1) | 0.3
Total other income | 24.6 | 108.5 | 124.2 | 47.4
Income before income taxes | 189.2 | 371.2 | 472.3 | 677.7
Income tax expense | 45.2 | 99.5 | 114.6 | 193.3
Net income | 144.0 | 271.7 | 357.7 | 484.4
Less: Net income attributable to noncontrolling interest | 60.3 | 88.3 | 147.3 | 136.0
Net income attributable to CVR Energy stockholders | $ 83.7 | $ 183.4 | $ 210.4 | $ 348.4
Basic earnings per share (in dollars per share) | $ 0.96 | $ 2.11 | $ 2.42 | $ 4.01
Diluted earnings per share (in dollars per share) | $ 0.96 | $ 2.11 | $ 2.42 | $ 4.01
Dividends declared per share (in dollars per share) | $ 0.75 | $ 7.25 | $ 1.50 | $ 12.75
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 86.8 | 86.8 | 86.8 | 86.8
Diluted (in shares) | 86.8 | 86.8 | 86.8 | 86.8

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