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GuruFocus has detected 3 Warning Signs with CF Industries Holdings Inc \$CF.
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CF Industries Holdings Inc (NYSE:CF)
Pre-Tax Income
\$-226 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. CF Industries Holdings Inc's pretax income for the three months ended in Dec. 2016 was \$-335 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$-226 Mil. CF Industries Holdings Inc's pretax margin was -38.64%.

During the past 13 years, CF Industries Holdings Inc's highest Pretax Margin was 46.35%. The lowest was -6.13%. And the median was 28.33%.

Definition

This is the income that a company earns before paying income taxes.

CF Industries Holdings Inc's Pretax Income for the fiscal year that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 134 + -165 + -200 + 5 + 0 = -226

CF Industries Holdings Inc's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = -100 + -166 + -70 + 1 + 0 = -335

CF Industries Holdings Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 62 (Mar. 2016 ) + 178 (Jun. 2016 ) + -131 (Sep. 2016 ) + -335 (Dec. 2016 ) = \$-226 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

CF Industries Holdings Inc's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = -335 / 867 = -38.64%

During the past 13 years, CF Industries Holdings Inc's highest Pretax Margin was 46.35%. The lowest was -6.13%. And the median was 28.33%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

CF Industries Holdings Inc Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 571 1,175 696 688 2,646 2,830 2,210 2,187 1,058 -226

CF Industries Holdings Inc Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 201 376 334 601 24 99 62 178 -131 -335
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