Business Segments LSB Industries, Inc.

Equities

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Sep. 09	TransUnion, 6 Other Public Companies Fined by SEC for Whistleblower Violations	MT
Sep. 09	TransUnion, 6 Other Public Companies Fined by SEC for Whistleblower Violations	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Diversified Chemicals
Chemical Business	365M	351M	556M	902M	594M
Total Assets	1.09B	1.05B	1.13B	1.44B	1.3B
Interest Expense	-46.39M	-49.52M	-49.38M	-46.83M	-41.14M
Income Tax Expense	-20.92M	-4.75M	-4.56M	39.17M	5.97M
CAPEX	-36.08M	-30.47M	-35.13M	-45.83M	-67.6M
EBT	-84.34M	-66.66M	38.99M	270M	33.9M
Gross Profit	4.98M	17.05M	139M	348M	86.26M
D&A	69.57M	70.84M	69.94M	68.02M	68.92M
Operating Income	-39.09M	-15.54M	101M	308M	51.78M
Net Income	-63.42M	-61.91M	43.54M	230M	27.92M
Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies
Climate Control	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Machinery Distribution
Other	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	365M	351M	556M	902M	594M
Total Assets	1.09B	1.05B	1.13B	1.44B	1.3B
Interest Expense	-46.39M	-49.52M	-49.38M	-46.83M	-41.14M
Income Tax Expense	-20.92M	-4.75M	-4.56M	39.17M	5.97M
D&A	69.57M	70.84M	69.94M	68.02M	68.92M
CAPEX	-36.08M	-30.47M	-35.13M	-45.83M	-67.6M
Gross Profit	4.98M	17.05M	139M	348M	86.26M
Net Income	-63.42M	-61.91M	43.54M	230M	27.92M
EBT	-84.34M	-66.66M	38.99M	270M	33.9M
Operating Income	-39.09M	-15.54M	101M	308M	51.78M
Canada	-	-	-	-	-
Other	-	-	-	-	-