PHOS — Phosphate Holdings Income Statement

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Basic MaterialsHighly SpeculativeMicro Cap

Annual income statement for Phosphate Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2007 December 31st	2008 December 31st	2009 December 31st	2010 December 31st	2011 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	PRESS	ARS	ARS
Standards:	USG	USG	—	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	222	446	186	261	352
Cost of Revenue
Gross Profit	52.4	4.67	-19.2	11.2	7.03
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	144	450	208	259	353
Operating Profit	78	-4.54	-21.7	2.33	-0.847
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	78.4	-5.16	-21.7	1.76	-1.97
Provision for Income Taxes
Net Income After Taxes	48.9	-3.53	-13.6	1.06	-0.808
Net Income Before Extraordinary Items
Net Income	48.9	-3.53	-13.6	1.06	-0.808
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	48.9	-3.53	-13.6	1.06	-0.808
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.13	7.06	-1.02	0.269	-0.084
Dividends per Share