- Summary
- Stats & Ratios
- Income Statement
- Balance Sheet
- Cash Flow
- Opinions
Intrepid Potash, Inc.
(NYSE:IPI)- View:
- Quarterly Data
- Annual Data
- Note: All numbers in thousands
| Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | |
|---|---|---|---|---|
| Operating revenue | ||||
| Total Revenue | 146,257 | 80,162 | — | 54,934 |
| Operating Revenue | 146,257 | 80,162 | — | 54,934 |
| Adjustments To Revenue | — | — | — | — |
| Cost Of Sales | 53,087 | 30,699 | — | 40,259 |
| Cost Of Sales With Depreciation | 56,163 | 32,728 | — | 43,297 |
| Gross Operating Profit | 93,170 | 49,463 | — | 14,674 |
| Operating Expenses | ||||
| Research And Development Expenses | — | — | — | — |
| Selling General And Administrative Expenses | 10,404 | 5,313 | 11 | 5,419 |
| Advertising Expenses | — | — | — | — |
| Operating Income Before Depreciation | 82,766 | 44,150 | -11 | 9,256 |
| Operating Income | 79,505 | 42,006 | -11 | 36,311 |
| Depreciation | 3,076 | 2,029 | — | 3,038 |
| Depreciation Unreconciled | — | — | — | — |
| Amortization | — | — | — | — |
| Amortization Of Intangibles | — | — | — | — |
| Operating Income After Depreciation | 79,690 | 42,121 | -11 | 6,218 |
| Non Operating Expenses | ||||
| Interest Expense | 643 | -186 | — | 2,762 |
| Pre Tax Income | 79,193 | 41,955 | -11 | 6,550 |
| Income Taxes | 29,474 | 16,191 | -4 | — |
| Minority Interest | — | — | — | — |
| Income Before Income Taxes | 79,193 | 41,955 | -11 | — |
| Net Income From Continuing Operations | 49,719 | 25,764 | -7 | 6,550 |
| Net Income From Discontinued Operations | — | — | — | — |
| Net Income From Total Operations | 49,719 | 25,764 | -7 | 6,550 |
| Non Recurring Events | ||||
| Extraordinary Income Losses | — | — | — | — |
| Income From Cummulated Effect Of Accounting Changes | — | — | — | — |
| Income From Tax Loss Carryforward | — | — | — | — |
| Other Gains And Losses | — | — | — | — |
| Total Net Income | 49,719 | 25,764 | -7 | 6,550 |
| Normalized Income | 49,905 | 25,911 | -7 | 3,104 |
| NetIncome Available For Common | 49,719 | 25,764 | -7 | 6,550 |
| Preferred Dividends | — | — | — | — |
| Excise Taxes | — | — | — | — |