CF Industries Files Q2 2024 10-Q

Ticker: CF · Form: 10-Q · Filed: 2024-08-08T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, earnings, agriculture-chemicals

TL;DR

**CF Industries Q2 2024 10-Q filed. Financials and ops details out.**

AI Summary

CF Industries Holdings, Inc. filed its 10-Q for the period ending June 30, 2024. The filing covers the second quarter and first half of the fiscal year. Key financial data and operational details for this period are presented, reflecting the company's performance in the agriculture chemicals sector.

Why It Matters

This filing provides investors with a detailed look at CF Industries' financial health and operational performance for the second quarter of 2024, impacting investment decisions.

Risk Assessment

Risk Level: medium — 10-Q filings are standard disclosures for public companies, but the specific financial performance and market conditions detailed within can carry inherent risks.

Key Numbers

Key Players & Entities

FAQ

What is the primary business of CF Industries Holdings, Inc. as indicated by the SIC code?

The Standard Industrial Classification (SIC) code provided is 2870, which corresponds to AGRICULTURE CHEMICALS.

What is the fiscal year end for CF Industries Holdings, Inc.?

The fiscal year end for CF Industries Holdings, Inc. is December 31.

What is the SEC file number for CF Industries Holdings, Inc.?

The SEC file number for CF Industries Holdings, Inc. is 001-32597.

What is the business address of CF Industries Holdings, Inc.?

The business address is 2375 WATERVIEW DRIVE, NORTHBROOK, IL 60062.

For which period is this 10-Q filing?

This 10-Q filing is for the period ending June 30, 2024.

Filing Stats: 4,963 words · 20 min read · ~17 pages · Grade level 13.8 · Accepted 2024-08-08 13:20:08

Key Financial Figures

Filing Documents

Financial Statements (unaudited)

Financial Statements (unaudited) Consolidated Statements of Operations 1 Consolidated Statements of Comprehensive Income 2 Consolidated Balance Sheets 3 Consolidated Statements of Equity 4 Consolidated Statements of Cash Flows 6 Notes to Unaudited Consolidated Financial Statements 7 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 20 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 44 Item 4.

Controls and Procedures

Controls and Procedures 45 PART II. Other Information Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 45 Item 5. Other Information 45 Item 6. Exhibits 45 Table of Contents CF INDUSTRIES HOLDINGS, INC.

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS. CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Three months ended June 30, Six months ended June 30, 2024 2023 2024 2023 (in millions, except per share amounts) Net sales $ 1,572 $ 1,775 $ 3,042 $ 3,787 Cost of sales 893 971 1,954 2,120 Gross margin 679 804 1,088 1,667 Selling, general and administrative expenses 76 71 164 145 U.K. operations restructuring — — — 2 Acquisition and integration costs 1 3 4 16 Other operating—net ( 39 ) 3 ( 22 ) ( 32 ) Total other operating costs and expenses 38 77 146 131 Equity in (losses) earnings of operating affiliate ( 3 ) 7 ( 1 ) 24 Operating earnings 638 734 941 1,560 Interest expense 37 36 74 76 Interest income ( 28 ) ( 40 ) ( 58 ) ( 70 ) Other non-operating—net — ( 2 ) ( 4 ) ( 5 ) Earnings before income taxes 629 740 929 1,559 Income tax provision 123 134 185 303 Net earnings 506 606 744 1,256 Less: Net earnings attributable to noncontrolling interest 86 79 130 169 Net earnings attributable to common stockholders $ 420 $ 527 $ 614 $ 1,087 Net earnings per share attributable to common stockholders: Basic $ 2.30 $ 2.71 $ 3.31 $ 5.56 Diluted $ 2.30 $ 2.70 $ 3.31 $ 5.55 Weighted-average common shares outstanding: Basic 182.7 194.6 185.1 195.4 Diluted 182.8 195.0 185.5 195.9 Dividends declared per common share $ 0.50 $ 0.40 $ 1.00 $ 0.80 See accompanying Notes to Unaudited Consolidated Financial Statements. 1 Table of Contents CF INDUSTRIES HOLDINGS, INC. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Three months ended June 30, Six months ended June 30, 2024 2023 2024 2023 (in millions) Net earnings $ 506 $ 606 $ 744 $ 1,256 Other comprehensive (loss) income: Foreign currency translation adjustment—net of taxes ( 6 ) 23 ( 22 ) 30 Defined benefit plans—net of taxes ( 1 ) 2 ( 1 ) 1 ( 7 ) 25 ( 23 ) 31 Comprehensive income 499 631 721 1,287 Less: Comprehensive income attributable to noncontrolling interest 86 79 130 169 Compreh

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