Basic Materials: Energy

CVR Energy Inc (CVI: NYSE)

$39.62 n/a | n/a%
12/24/14 - 01:02 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 8.99B 8.57B 5.03B 4.08B
Cost of Sales 8.02B 7.21B 4.27B 3.80B
Gross Operating Profit 969.70M 1.35B 756.48M 275.57M
Selling, General, and Administrative Expenses 113.50M 183.42M 97.99M 92.03M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 856.20M 1.17B 658.49M 183.54M
Depreciation & Amortization 145.70M 135.03M 95.25M 90.47M
Interest Income 1.20M 867.00K 489.00K 2.21M
Other Income - Net 44.50M -322.17M 80.21M -16.93M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 756.20M 713.61M 643.93M 78.34M
Interest Expense 50.50M 75.44M 55.81M 50.27M
Pre-Tax Income 705.70M 638.18M 588.12M 28.07M
Income Taxes 183.70M 225.58M 209.56M 13.78M
Minority Interest 151.30M 33.99M 32.78M 0.00
Net Income From Continuing Operations 522.00M 412.59M 378.56M 14.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 522.00M 412.59M 378.56M 14.29M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 370.70M 378.60M 345.78M 14.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
522.00M 412.59M 378.56M 14.29M
Preferred Dividends
Net Income Available To Common 522.00M 412.59M 378.56M 14.29M
Basic EPS from Continuing Ops. 4.27 4.75 4.38 0.17
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.27 4.75 4.38 0.17
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 -0.39 -0.38 0.00
Basic EPS, Total 4.27 4.36 4.00 0.17
Basic Normalized Net Income/Share 4.27 4.75 4.38 0.17
EPS fr Continuing Ops. 4.27 4.72 4.31 0.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.27 4.72 4.31 0.16
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 -0.39 -0.37 0.00
EPS, Total 4.27 4.33 3.94 0.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.27 4.72 4.31 0.16
Dividends Paid per Share 14.25 0.00 0.00 0.00

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