CVR Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,986
9,110
5,433
4,782
5,988
7,124
Cost of Goods Sold (COGS) incl. D&A
8,162
8,736
4,939
4,582
5,696
6,565
Gross Income
824
374
493
200
292
559
SG&A Expense
114
110
97
106
114
112
EBIT
711
264
-
94
178
447
Unusual Expense
26
186
25
8
70
146
Non Operating Income/Expense
70
5
7
14
1
9
Interest Expense
49
39
47
84
110
102
Pretax Income
706
407
382
11
-
500
Income Tax
184
98
85
20
217
89
Consolidated Net Income
522
309
298
9
217
411
Net Income
371
174
170
25
234
289
Net Income After Extraordinaries
371
174
170
25
234
289
Net Income Available to Common
371
174
170
25
234
289
EPS (Basic)
4.27
2.00
1.95
0.28
2.70
3.12
Basic Shares Outstanding
87
87
87
87
87
93
EPS (Diluted)
4.27
2.00
1.95
0.28
2.70
3.12
Diluted Shares Outstanding
87
87
87
87
87
93
EBITDA
853
419
561
287
392
660
Non-Operating Interest Income
1
1
1
1
1
-
Minority Interest Expense
151
136
128
16
18
122
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