Company: CF
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001324404-25-000030
Chunk: 15

Company: CF Industries Holdings, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 2
Chunk 15
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 restructuring— — — — %23 — 23 N/MIntegration costs— — — — %— 4 (4)(100)%Other operating—net(30)4 (34)N/M(8)(18)10 56 %Total other operating costs and expenses58 82 (24)(29)%288 228 60 26 %Equity in earnings of operating affiliate6 2 4 200 %12 1 11 N/MOperating earnings580 364 216 59 %1,683 1,305 378 29 %Interest expense41 — 41 N/M114 74 40 54 %Interest income(23)(32)9 28 %(57)(90)33 37 %Other non-operating—net(3)(4)1 25 %(11)(8)(3)(38)%Earnings before income taxes565 400 165 41 %1,637 1,329 308 23 %Income tax provision 105 59 46 78 %334 244 90 37 %Net earnings 460 341 119 35 %1,303 1,085 218 20 %Less: Net earnings attributable to noncontrolling interests107 65 42 65 %252 195 57 29 %Net earnings attributable to common stockholders$353 $276 $77 28 %$1,051 $890 $161 18 %Diluted net earnings per share attributable to common stockholders  $2.19 $1.55 $0.64 41 %$6.39 $4.86 $1.53 31 %Diluted weighted-average common shares outstanding 161.2 178.6 (17.4)(10)%164.3 183.1 (18.8)(10)%Dividends declared per common share$0.50 $0.50 $— — %$1.50 $1.50 $— — %Natural gas supplemental data (per MMBtu)Natural gas costs in COS(1) $2.96 $2.09 $0.87 42 %$3.35 $2.23 $1.12 50 %