CVR Partners LP | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
323,672.00
298,665.00
289,194.00
356,284.00
330,802.00
351,082
Cost of Goods Sold (COGS) incl. D&A
177,745.00
198,159.00
199,697.00
293,707.00
314,390.00
319,355
Gross Income
145,927.00
100,506.00
89,497.00
62,577.00
16,412.00
31,727
SG&A Expense
21,076.00
17,703.00
18,468.00
26,176.00
25,630.00
25,023
EBIT
124,851.00
82,803.00
-
36,401.00
9,218.00
6,704
Unusual Expense
-
-
2,300.00
14,562.00
-
-
Non Operating Income/Expense
1,007.00
1,029.00
936.00
3.00
505.00
5,811
Interest Expense
5,194.00
5,683.00
5,780.00
48,457.00
62,895.00
62,588
Pretax Income
118,724.00
76,121.00
62,053.00
26,609.00
72,568.00
50,073
Income Tax
108.00
28.00
11.00
329.00
220.00
46
Consolidated Net Income
118,616.00
76,149.00
62,042.00
26,938.00
72,788.00
50,027
Net Income
118,616.00
76,149.00
62,042.00
26,938.00
72,788.00
50,027
Net Income After Extraordinaries
118,616.00
76,149.00
62,042.00
26,938.00
72,788.00
50,027
Net Income Available to Common
118,616.00
76,149.00
62,042.00
26,938.00
72,788.00
50,027
EPS (Basic)
1.62
1.04
0.85
0.26
0.64
0.44
Basic Shares Outstanding
73,072.00
73,115.00
73,123.00
103,299.00
113,283.00
113,283
EPS (Diluted)
1.62
1.04
0.85
0.26
0.64
0.44
Diluted Shares Outstanding
73,228.00
73,139.00
73,131.00
103,299.00
113,283.00
113,283
EBITDA
150,429.00
110,052.00
99,481.00
94,647.00
64,768.00
78,279
Non-Operating Interest Income
74.00
30.00
40.00
6.00
50.00
-
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