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  • INTREPID POTASH INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY FY FY
    Net Sales/Revenues 415.33 M 213.46 M — — —
    Cost of Goods Sold (Excluding Depreciation) 173.52 M 160.96 M — — —
    Depreciation, Depletion and Amortization 10.74 M 579,000.00 — — —
    Gross Income 231.08 M 51.92 M — — —
    Selling, General & Admin Expenses 28.87 M 23.90 M — — —
    Other Operating Expense 0.00 0.00 — — —
    Operating Expenses - Total 14.97 M 16.53 M — — —
    Operating Income 202.22 M 28.02 M — — —
    Extraordinary Credit - Pretax 0.00 3.59 M — — —
    Extraordinary Charge - Pretax 2.50 M 0.00 — — —
    Non-operating Interest Income 1.03 M 0.00 — — —
    Reserves Inc (Dec) 0.00 0.00 — — —
    Pretax Equity in Earnings — — — — —
    Other Income/Expenses - Net 4.02 M -479,000.00 — — —
    Earnings Before Interest & Taxes (EBIT) 204.77 M 31.13 M — — —
    Interest Expenses On Debt 2.51 M 443,000.00 — — —
    Interest Capitalized 0.00 — — — —
    Pretax Income 202.26 M 30.69 M — — —
    Income Taxes 59.59 M 12.12 M — — —
    Current Domestic Income Tax 30.87 M 0.00 — — —
    Current Foreign Income Tax 0.00 0.00 — — —
    Deferred Domestic Income Tax 28.72 M 0.00 — — —
    Deferred Foreign Income Tax 0.00 0.00 — — —
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 — — —
    Equity in Earnings 0.00 0.00 — — —
    After Tax Income Expense 0.00 0.00 — — —
    Discontinued Operations — — — — —
    Net Income Before Extra Items/Preferred Div 142.67 M 18.57 M — — —
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 — — —
    Net Income Before Preferred Dividends 142.67 M 18.57 M — — —
    Preferred Dividend Requirements 0.00 0.00 — — —
    Net Income Available to Common 142.67 M 18.57 M — — —