Icahn Enterprises L.P. Reports Third Quarter Financial Results
2009年11月5日 - 10:30PM
PRニュース・ワイアー (英語)
NEW YORK, Nov. 5 /PRNewswire-FirstCall/ -- Icahn Enterprises L.P.
(NYSE: IEP) reported revenues of $6,171 million for the nine months
ended September 30, 2009, as compared to $4,791 million for the
nine months ended September 30, 2008. Net income attributable to
Icahn Enterprises from continuing operations was $240 million for
the nine months ended September 30, 2009, or $3.13 per LP unit,
compared to a net loss of $61 million, or $1.27 loss per LP unit,
for the comparable period of 2008. Net income attributable to Icahn
Enterprises from discontinued operations was $1 million for the
nine months ended September 30, 2009, compared to $486 million for
the comparable period of 2008, primarily as a result of its gain on
the sale of Nevada gaming properties. Third Quarter 2009 For the
three months ended September 30, 2009, revenues were $2,182 million
as compared to $1,796 million for the three months ended September
30, 2008. Net income attributable to Icahn Enterprises from
continuing operations was $111 million for the three months ended
September 30, 2009, or $1.45 per LP unit, compared to net income of
$25 million, or $0.34 per LP unit, for the comparable period of
2008. Net loss attributable to Icahn Enterprises from discontinued
operations was $1 million for the three months ended September 30,
2009, compared to a loss of $2 million for the comparable period of
2008. Conference Call Information Icahn Enterprises L.P. will
discuss its third quarter results on a conference call and Webcast
on Thursday, November 5, 2009 at 10:00 a.m. EST. The Webcast can be
viewed live on Icahn Enterprises L.P.'s website at
http://www.icahnenterprises.com/. It will also be archived and made
available at http://www.icahnenterprises.com/ under the Investor
Relations section. The toll-free dial-in number for the conference
call in the United States is (800) 938-1410. The international
number is (702) 6964768. The access code for both is 37561288.
Icahn Enterprises L.P. (NYSE:IEP), a master limited partnership, is
a diversified holding company engaged in five primary business
segments: Investment Management, Automotive, Metals, Real Estate
and Home Fashion. For more information, please visit the company's
website at http://www.icahnenterprises.com/. Caution Concerning
Forward-Looking Statements This release contains certain
"forward-looking statements" within the meaning of the Private
Securities Litigation Reform Act of 1995, many of which are beyond
our ability to control or predict. Forward-looking statements may
be identified by words such as "expects," "anticipates," "intends,"
"plans," "believes," "seeks," "estimates," "will" or words of
similar meaning and include, but are not limited to, statements
about the expected future business and financial performance of
Icahn Enterprises L.P. and its subsidiaries. Among these risks and
uncertainties are risks related to economic downturns, substantial
competition and rising operating costs; risks related to our
investment management activities, including the nature of the
investments made by the private funds we manage, losses in the
private funds and loss of key employees; risks related to our
automotive activities, including exposure to adverse conditions in
the automotive industry, and risks related to operations in foreign
countries; risks related to our scrap metals activities, including
potential environmental exposure; risks related to our real estate
activities, including the extent of any tenant bankruptcies and
insolvencies, and competition for residential and investment
properties; risks related to our home fashion operations, including
changes in the availability and price of raw materials, and changes
in transportation costs and delivery times; and other risks and
uncertainties detailed from time to time in our filings with the
SEC. We undertake no obligation to publicly update or review any
forward-looking information, whether as a result of new
information, future developments or otherwise. APPENDIX I CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS In millions, except per unit
data Three Months Ended September 30, --------------- 2009 2008
---- ---- (Unaudited) Revenues $2,182 $1,796 Expenses 1,724 2,297
----- ----- Income (loss) from continuing operations before income
tax benefit (expense) 458 (501) Income tax benefit (expense) 5 (33)
--- --- Income (loss) from continuing operations 463 (534) --- ----
Loss from discontinued operations (1) (2) --- --- Net income (loss)
462 (536) Less: net (income) loss attributable to non-controlling
interests (352) 559 ---- --- Net income attributable to Icahn
Enterprises $110 $23 ==== === Net income (loss) attributable to
Icahn Enterprises from: Continuing operations $111 $25 Discontinued
operations (1) (2) --- --- $110 $23 ==== === Basic income (loss)
per LP unit Income from continuing operations $1.45 $0.34 Loss from
discontinued operations (0.01) (0.02) ----- ----- $1.44 $0.32 =====
===== Basic weighted average LP units outstanding 75 70 === ===
Diluted income (loss) per LP unit Income from continuing operations
$1.40 $0.34 Loss from discontinued operations (0.01) (0.02) -----
----- $1.39 $0.32 ===== ===== Dilutive weighted average LP units
outstanding 84 70 === === APPENDIX II CONDENSED CONSOLIDATED
STATEMENTS OF OPERATIONS In millions except per unit data Nine
Months Ended September 30, -------------- 2009 2008 ---- ----
(Unaudited) Revenues $6,171 $4,791 Expenses 4,975 5,923 ----- -----
Income (loss) from continuing operations before income tax benefit
(expense) 1,196 (1,132) Income tax benefit (expense) 25 (109) ---
---- Income (loss) from continuing operations 1,221 (1,241) -----
------ Income from discontinued operations 1 486 --- --- Net income
(loss) 1,222 (755) Less: net (income) loss attributable to
non-controlling interests (981) 1,180 ---- ---- Net income
attributable to Icahn Enterprises $241 $425 ==== ==== Net income
(loss) attributable to Icahn Enterprises from: Continuing
operations $240 $(61) Discontinued operations 1 486 --- --- $241
$425 ==== ==== Basic income (loss) per LP unit Income (loss) from
continuing operations $3.13 $(1.27) Income from discontinued
operations 0.02 7.10 ---- ---- $3.15 $5.83 ===== ===== Basic
weighted average LP units outstanding 75 70 === === Diluted income
(loss) per LP unit Income (loss) from continuing operations $3.04
$(1.27) Income from discontinued operations 0.01 7.10 ---- ----
$3.05 $5.83 ===== ===== Dilutive weighted average LP units
outstanding 79 70 === === APPENDIX III CONDENSED CONSOLIDATED
BALANCE SHEETS (in millions) September December 30, 31, 2009 2008
---- ---- (Unaudited) ASSETS Cash and cash equivalents $2,093
$2,612 Cash held at consolidated affiliated partnerships and
restricted cash 3,264 3,947 Investments 5,203 4,515 Accounts
receivable, net 1,242 1,057 Due from brokers 32 54 Inventories, net
1,017 1,093 Property, plant and equipment, net 2,712 2,878 Goodwill
1,045 1,086 Intangible assets, net 1,005 943 Other assets 641 630
--- --- Total Assets $18,254 $18,815 ======= ======= LIABILITIES
AND EQUITY Accounts payable $555 $679 Accrued expenses and other
liabilities 1,929 2,805 Securities sold, not yet purchased, at fair
value 2,083 2,273 Due to brokers 441 713 Postemployment benefit
liability 1,342 1,302 Debt 4,634 4,571 Preferred limited partner
units 135 130 --- --- Total Liabilities 11,119 12,473 ------ ------
Equity: Equity attributable to Icahn Enterprises 2,668 2,398 Equity
attributable to non-controlling interests 4,467 3,944 ----- -----
Total Equity 7,135 6,342 ----- ----- Total Liabilities and Equity
$18,254 $18,815 ======= ======= DATASOURCE: Icahn Enterprises L.P.
CONTACT: Investors: Dominick Ragone, Chief Financial Officer of
Icahn Enterprises L.P., +1-646-861-7500 Web Site:
http://www.icahnenterprises.com/
Copyright