CF Industries Holdings Stock: $244.96 - 8.89

SEC Filings

Form 10-Q
CF INDUSTRIES HOLDINGS, INC. filed this Form 10-Q on 11/06/2012
Document Outline
Entire Document (11170.1 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - PART I FINANCIAL INFORMATION
Page 4 - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Page 5 - CONSOLIDATED BALANCE SHEETS
Page 6 - CONSOLIDATED STATEMENTS OF EQUITY
Page 7 - CONSOLIDATED STATEMENTS OF CASH FLOWS
Page 8 - NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
Page 9 - 2. Summary of Significant Accounting Policies
Page 10 - Recently Issued Pronouncements
Page 11 - Terra Nitrogen Company, L.P. (TNCLP)
Page 12 - N/A
Page 13 - 5. Fair Value Measurements
Page 14 - Cash and Cash Equivalents
Page 15 - Nonqualified Employee Benefit Trusts
Page 16 - 6. Net Earnings Per Share
Page 17 - 8. Other Operating Net
Page 18 - 9. Asset Retirement Obligations
Page 19 - 10. Interest Expense
Page 20 - 11. Income Taxes
Page 21 - Operating Equity Method Investments
Page 22 - Non-Operating Equity Method Investments
Page 23 - 14. Plant Turnaround Costs
Page 24 - 16. Financing Agreements
Page 25 - Credit Agreement
Page 26 - Terra Senior Notes
Page 27 - N/A
Page 28 - 18. Stock-Based Compensation
Page 29 - 19. Treasury Stock
Page 30 - 21. Contingencies
Page 31 - Federal and State Numeric Nutrient Criteria Regulation
Page 32 - Louisiana Environmental Matters
Page 33 - Other
Page 34 - N/A
Page 35 - N/A
Page 36 - 23. Condensed Consolidating Financial Statements
Page 37 - Condensed, Consolidating Statement of Operations
Page 38 - Condensed, Consolidating Statement of Operations
Page 39 - Condensed, Consolidating Statement of Operations
Page 40 - Condensed, Consolidating Statement of Operations
Page 41 - Condensed, Consolidating Balance Sheet
Page 42 - Condensed, Consolidating Balance Sheet
Page 43 - Condensed, Consolidating Statement of Cash Flows
Page 44 - Condensed, Consolidating Statement of Cash Flows
Page 45 - Condensed Consolidating Financial Information Relating to Shelf Registration Statement
Page 46 - Condensed, Consolidating Statement of Operations
Page 47 - Condensed, Consolidating Statement of Operations
Page 48 - Condensed, Consolidating Statement of Operations
Page 49 - Condensed, Consolidating Balance Sheet
Page 50 - Condensed, Consolidating Balance Sheet
Page 51 - Condensed, Consolidating Statement of Cash Flows
Page 52 - Condensed, Consolidating Statement of Cash Flows
Page 53 - 24. Subsequent Event
Page 54 - ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
Page 55 - Financial Executive Summary
Page 56 - N/A
Page 57 - Results of Consolidated Operations
Page 58 - Net Sales
Page 59 - Equity in Earnings of Operating Affiliates
Page 60 - Nine Months Ended September 30, 2012 Compared to the Nine Months Ended September 30, 2011
Page 61 - Cost of Sales
Page 62 - Equity in Earnings of Non-Operating Affiliates Net of Taxes
Page 63 - Nitrogen Segment
Page 64 - Cost of Sales.
Page 65 - Phosphate Segment
Page 66 - Nine Months Ended September 30, 2012 Compared to the Nine Months Ended September 30, 2011
Page 67 - Debt
Page 68 - Natural Gas Derivatives
Page 69 - Financial Assurance Requirements
Page 70 - Other Liquidity Requirements
Page 71 - Obligations
Page 72 - Subsequent Event
Page 73 - FORWARD LOOKING STATEMENTS
Page 74 - N/A
Page 75 - ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.
Page 76 - ITEM 4. CONTROLS AND PROCEDURES.
Page 77 - PART II OTHER INFORMATION
Page 78 - SIGNATURES
Page 79 - EXHIBIT INDEX
Subdocument 2 - EX-31.1 - EX-31.1
Page 1 - N/A
Page 2 - N/A
Subdocument 3 - EX-31.2 - EX-31.2
Page 1 - N/A
Page 2 - N/A
Subdocument 4 - EX-32.1 - EX-32.1
Page 1 - N/A
Page 2 - N/A
Subdocument 5 - EX-32.2 - EX-32.2
Page 1 - N/A
Page 2 - N/A
Subdocument 6 - EX-95 - EX-95
Page 1 - N/A
Page 2 - N/A
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