CVR PARTNERS LP

(NYSE: UAN)
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16.00 Down -0.10 -0.62%
Find financial results for:
 Annual  Interim
2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2
Period End Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 06/30/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 08/01/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
78.5 85.9 85.1 87.2 111.9
Cash and Cash Equivalents 78.5 85.9 85.1 87.2 111.9
Receivables
7.9 10.6 7.5 7.8 5.0
Accounts Receivable 7.9 10.6 7.5 7.8 5.0
Inventories
30.9 33.5 33.1 32.8 32.8
Finished Goods 7.9 11.0 8.8 8.1 6.5
Raw Materials 8.1 8.1 8.5 9.4 10.5
Work-in-Process 14.9 14.4 15.7 15.3 15.9
Prepaid Assets and Others 6.1 8.8 10.0 5.6 5.1
Total Current Assets 123.5 138.8 135.8 133.5 154.7
 
Net Property,Plant,and Equipment
407.2 409.1 413.0 415.7 419.5
Gross Property,Plant,and Equipment
577.7 572.9 570.0 565.8 563.0
Land and Improvements 5.2 5.0 5.0 4.8 4.8
Buildings and Improvements 2.2 2.2 2.2 1.6 1.6
Machinery,Furniture/Equipment 563.0 558.4 557.5 547.4 542.5
Construction in Progress 7.3 7.2 5.3 11.9 14.1
Accumulated Depreciation -170.5 -163.7 -157.1 -150.1 -143.5
Goodwill and Other Intangible Assets
41.0 41.0 41.0 41.0 41.0
Goodwill 41.0 41.0 41.0 41.0 41.0
Deferred Costs
0.8 1.0 1.2 1.5 1.7
Deferred Financing Costs 0.8 1.0 1.2 1.5 1.7
Other Non-Current Assets 2.8 2.7 2.5 2.4 2.2
Total Non-Current Assets 451.7 453.8 457.7 460.6 464.5
 
Total Assets 575.2 592.6 593.5 594.0 619.2
           
Liabilities and Shareholders' Equity
Payables
16.2 14.1 18.5 19.8 23.6
Accounts Payable 16.2 14.1 17.1 19.8 21.8
Taxes Payable 0.0 0.0 1.4 0.0 1.9
Accrued Expenses,Current 12.9 12.4 7.3 8.6 5.7
Deferred Liabilities,Current
0.4 10.0 0.7 0.8 1.5
Deferred Revenue,Current 0.4 10.0 0.7 0.8 1.5
Other Current Liabilities 0.0 0.0 0.9 0.0 0.9
Total Current Liabilities 29.6 36.5 27.4 29.2 31.7
           
LT Debt and Capital Lease Obligation
125.0 125.0 125.0 125.0 125.0
Long Term Debt 125.0 125.0 125.0 125.0 125.0
Other Non-Current Liabilities 0.7 0.9 1.1 1.3 1.4
Total Non-Current Liabilities and MI 125.7 125.9 126.1 126.3 126.4
           
Total Liabilities 155.3 162.3 153.5 155.5 158.1
           
Accum Gains/ Losses Not Affecting RE -1.6 -1.7 -1.9 -2.1 -2.1
Total Partnership Capital
419.9 430.3 439.9 438.5 461.1
Limited Partner Capital 421.5 432.0 441.8 440.6 463.2
Total Equity 419.9 430.3 439.9 438.5 461.1
           
Total Liabilities and Equity 575.2 592.6 593.5 594.0 619.2
           
Ordinary Shares Outstanding 73.11 73.11 73.11 73.08 73.07
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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