Basic Materials: Chemicals

CVR Partners LP (UAN: NYSE)

$26.36 0.11 | 0.42%
05/21/13 - 04:04 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010
Sales 302.31M 302.87M 180.47M
Cost of Sales 140.72M 128.31M 121.01M
Gross Operating Profit 161.59M 174.56M 59.46M
Selling, General, and Administrative Expenses 24.14M 22.16M 20.64M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 137.44M 152.40M 38.82M
Depreciation & Amortization 21.69M 19.56M 18.46M
Interest Income 208.00K 79.00K 657.00K
Other Income - Net 65.00K 3.56M -148.00K
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 116.03M 136.48M 20.86M
Interest Expense 3.76M 4.01M 5.74M
Pre-Tax Income 112.28M 132.48M 15.13M
Income Taxes 52.00K 28.00K 26.00K
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 112.22M 132.45M 15.10M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 112.22M 132.45M 15.10M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 112.22M 0.00 0.00
Total Net Income 224.45M 132.45M 15.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
112.22M 132.45M 15.10M
Preferred Dividends
Net Income Available To Common 112.22M 132.45M 15.10M
Basic EPS from Continuing Ops. 1.54 1.48 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 1.54 1.48 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 1.54 1.48 0.00
Basic Normalized Net Income/Share 1.54 1.48 n.a.
EPS fr Continuing Ops. 1.53 1.48 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 1.53 1.48 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 1.53 1.48 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.53 1.48 n.a.
Dividends Paid per Share 2.21 0.98 0.00

Portfolios with UAN

Latest UAN Headlines from TheStreet

More Financial News for UAN

Press Releases for UAN

See All Press Releases

Partner Headlines for UAN

brokerage partners
connect with Stockpickr
Fan us on FaceBook
Follow us on Twitter