Basic Materials: Chemicals

CVR Partners LP (UAN: NYSE)

$21.17 n/a | n/a%
04/22/14 - 04:02 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 323.67M 302.31M 302.87M 180.47M
Cost of Sales 151.20M 140.72M 128.31M 121.01M
Gross Operating Profit 172.47M 161.59M 174.56M 59.46M
Selling, General, and Administrative Expenses 21.08M 24.14M 22.16M 20.64M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 151.39M 137.44M 152.40M 38.82M
Depreciation & Amortization 26.54M 21.69M 19.56M 18.46M
Interest Income 74.00K 208.00K 79.00K 657.00K
Other Income - Net 93.00K 65.00K 205.00K -148.00K
Special Income / Charges 0.00 0.00 3.36M 0.00
Total Income Before Interest Expenses (EBIT) 125.02M 116.03M 136.48M 20.86M
Interest Expense 6.29M 3.76M 4.01M 5.74M
Pre-Tax Income 118.72M 112.28M 132.48M 15.13M
Income Taxes 108.00K 52.00K 28.00K 26.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 118.62M 112.22M 132.45M 15.10M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 118.62M 112.22M 132.45M 15.10M
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 0.00 112.22M 0.00 0.00
Total Net Income 118.62M 224.45M 132.45M 15.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
118.62M 112.22M 129.09M 15.10M
Preferred Dividends
Net Income Available To Common 118.62M 112.22M 132.45M 15.10M
Basic EPS from Continuing Ops. 1.62 1.54 1.81 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.62 1.54 1.81 0.00
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 0.00 -0.33 0.00
Basic EPS, Total 1.62 1.54 1.48 0.00
Basic Normalized Net Income/Share 1.62 1.54 1.77 n.a.
EPS fr Continuing Ops. 1.62 1.53 1.81 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.62 1.53 1.81 0.00
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 0.00 -0.33 0.00
EPS, Total 1.62 1.53 1.48 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.62 1.53 1.77 n.a.
Dividends Paid per Share 1.39 2.21 0.98 0.00

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