EX-99 7 lxu-ex994_342.htm EX-99.4

Exhibit 99.4

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following documents are filed as a part of this Form 8-K.

(a) (1) Financial Statements

|  | (1) Page
Report of Independent Registered Public Accounting Firm |  | F-1
Consolidated Balance Sheets at December 31, 2015 and 2014 |  | F-2
Consolidated Statements of Operations for each of the three years in the period ended December 31, 2015 |  | F-4
Consolidated Statements of Stockholders' Equity for each of the three years in the period ended December 31, 2015 |  | F-5
Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2015 |  | F-6
Notes to Consolidated Financial Statements |  | F-8
Quarterly Financial Data (Unaudited) |  | F-52
Supplemental Natural Gas Disclosures (Unaudited) |  | F-55

(a) (2) Financial Statement Schedule

The Company has included the following schedule in this report:

II - Valuation and Qualifying Accounts |  | F-58

(1) | Page numbers listed herein refer to the respective pages in Exhibit 99.3 attached to this Form 8-K.