EX-99 7 lxu-ex994_342.htm EX-99.4 lxu-ex994_342.htm

Exhibit 99.4

ITEM 15.  EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following documents are filed as a part of this Form 8-K.

(a) (1) Financial Statements

 

 

 

(1)

Page

 

 

 

Report of Independent Registered Public Accounting Firm

 

F-1

 

 

 

Consolidated Balance Sheets at December 31, 2015 and 2014  

 

F-2

 

 

 

Consolidated Statements of Operations for each of the three years in the period ended December 31, 2015

 

F-4

 

 

 

Consolidated Statements of Stockholders' Equity for each of the three years in the period ended December 31, 2015

 

F-5

 

 

 

Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2015

 

F-6

 

 

 

Notes to Consolidated Financial Statements  

 

F-8

 

 

 

Quarterly Financial Data (Unaudited)

 

F-52

 

 

 

Supplemental Natural Gas Disclosures (Unaudited)

 

F-55

 

(a) (2) Financial Statement Schedule

The Company has included the following schedule in this report:

 

II - Valuation and Qualifying Accounts

 

F-58

 

(1)

Page numbers listed herein refer to the respective pages in Exhibit 99.3 attached to this Form 8-K.