Icahn enterprises l.p. (IEP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Net sales

9,720

10,576

9,306

7,740

14,604

18,072

17,785

14,574

9,127

7,903

6,760

Other revenues from operations

666

647

743

840

1,386

1,250

988

951

933

228

139

Net (loss) gain from investment activities

-1,931

322

302

-1,373

-987

-564

1,694

343

1,905

814

1,406

Interest and dividend income

265

148

127

124

194

217

194

103

126

191

239

Gain on disposition of assets, net

253

84

2,163

6

40

-

-

-

-

-

-

Other (loss) income, net

19

0

-22

42

35

182

21

-175

-72

-64

-1

Total Revenues

8,992

11,777

12,619

7,379

15,272

19,157

20,682

15,796

12,019

9,072

8,543

Expenses:
Cost of goods sold

8,212

9,002

8,220

6,837

12,741

16,485

15,809

12,606

7,871

6,759

5,842

Other expenses from operations

518

529

518

631

643

613

504

502

505

144

98

Selling, general and administrative

1,376

1,386

1,269

1,001

1,908

1,625

1,417

1,275

1,237

999

1,012

Restructuring, net

18

21

4

5

97

84

50

31

11

16

51

Impairment

2

92

87

586

788

135

16

129

71

12

41

Interest expense

605

524

655

692

1,154

847

560

572

490

389

319

Total Expenses

10,731

11,554

10,753

9,752

17,331

19,789

18,356

15,115

10,185

8,319

7,363

Loss before income tax benefit (expense)

-1,739

223

1,866

-2,373

-2,059

-632

2,326

681

1,834

753

1,180

Income tax benefit (expense)

20

-14

-532

-88

68

-103

-118

-81

34

9

-44

(Loss) income from continuing operations

-1,759

237

2,398

-2,285

-

-

-

-

-

744

1,224

(Loss) income from discontinued operations

-32

1,764

234

65

-

-

-

-

-

-1

1

Net loss

-1,791

2,001

2,632

-2,220

-2,127

-529

2,444

762

1,800

743

1,225

Less: net loss attributable to non-controlling interests

-693

519

178

-1,092

-933

-156

1,419

366

1,050

544

972

Net loss attributable to Icahn Enterprises

-1,098

1,482

2,454

-1,128

-1,194

-373

1,025

396

750

199

253

Net (loss) income attributable to Icahn Enterprises allocated to:
Continuing operations

-1,066

-238

2,297

-1,127

-

-

-

-

-

-

-

Discontinued operations

-32

1,720

157

-1

-

-

-

-

-

-

-

Limited partners

-1,076

2,039

2,405

-1,106

-1,170

-366

1,005

379

735

195

229

General partner

-22

-557

49

-22

-24

-7

20

17

15

4

24

Net loss attributable to Icahn Enterprises

-1,098

1,482

2,454

-1,128

-1,194

-373

1,025

396

750

199

253

Basic income (loss) per LP unit
Continuing operations

-5.23

-1.29

13.98

-8.07

-

-

-

-

-

-

-

Discontinued operations

-0.15

12.62

0.96

0.00

-

-

-

-

-

-

-

Basic income (loss) per LP unit

-5.38

11.33

14.94

-8.07

-9.29

-3.08

9.14

3.72

8.35

-

3.01

Basic weighted average LP units outstanding

200

180

161

137

126

119

110

102

88

86

76

Diluted income (loss) per LP unit
Continuing operations

-5.23

-1.29

13.98

-8.07

-

-

-

-

-

-

-

Discontinued operations

-0.15

12.62

0.96

0.00

-

-

-

-

-

-

-

Diluted income (loss) per LP unit

-5.38

11.33

14.94

-8.07

-9.29

-3.08

9.07

3.72

8.15

-

2.94

Diluted weighted average LP units outstanding

200

180

161

137

126

119

111

102

93

87

80

Cash distributions declared per LP unit

8.00

7.00

6.00

6.00

6.00

6.00

4.50

0.40

0.55

1.00

1.00

Icahn Enterprises Holdings
Net sales

9,720

10,576

9,306

7,740

-

-

-

-

-

-

-

Other revenues from operations

666

647

743

840

-

-

-

-

-

-

-

Net (loss) gain from investment activities

-1,931

322

302

-1,373

-

-

-

-

-

-

-

Interest and dividend income

265

148

127

124

-

-

-

-

-

-

-

Gain on disposition of assets, net

253

84

2,163

6

-

-

-

-

-

-

-

Other (loss) income, net

19

0

-22

42

-

-

-

-

-

-

-

Total Revenues

8,992

11,777

12,619

7,379

-

-

-

-

-

-

-

Cost of goods sold

8,212

9,002

8,220

6,837

-

-

-

-

-

-

-

Other expenses from operations

518

529

518

631

-

-

-

-

-

-

-

Selling, general and administrative

1,376

1,386

1,269

1,001

-

-

-

-

-

-

-

Restructuring, net

18

21

4

5

-

-

-

-

-

-

-

Impairment

2

92

87

586

-

-

-

-

-

-

-

Interest expense

604

523

653

691

-

-

-

-

-

-

-

Total Expenses

10,730

11,553

10,751

9,751

-

-

-

-

-

-

-

Loss before income tax benefit (expense)

-1,738

224

1,868

-2,372

-

-

-

-

-

-

-

Income tax benefit (expense)

20

-14

-532

-88

-

-

-

-

-

-

-

(Loss) income from continuing operations

-1,758

238

2,400

-2,284

-

-

-

-

-

-

-

(Loss) income from discontinued operations

-32

1,764

234

65

-

-

-

-

-

-

-

Net loss

-1,790

2,002

2,634

-2,219

-

-

-

-

-

-

-

Less: net loss attributable to non-controlling interests

-693

519

178

-1,092

-

-

-

-

-

-

-

Net loss attributable to Icahn Enterprises

-1,097

1,483

2,456

-1,127

-

-

-

-

-

-

-

Continuing operations

-1,065

-237

2,299

-1,126

-

-

-

-

-

-

-

Discontinued operations

-32

1,720

157

-1

-

-

-

-

-

-

-

Limited partners

-1,086

2,060

2,431

-1,116

-

-

-

-

-

-

-

General partner

-11

-577

25

-11

-

-

-

-

-

-

-

Net loss attributable to Icahn Enterprises

-1,097

1,483

2,456

-1,127

-

-

-

-

-

-

-