CVR PARTNERS LP

(NYSE: UAN)
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18.80 Down -0.16 -0.84%
Find financial results for:
 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 05/02/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
85.9 85.1 87.2 111.9 153.2
Cash and Cash Equivalents 85.9 85.1 87.2 111.9 153.2
Receivables
10.6 7.5 7.8 5.0 11.4
Accounts Receivable 10.6 7.5 7.8 5.0 11.4
Inventories
33.5 33.1 32.8 32.8 32.2
Finished Goods 11.0 8.8 8.1 6.5 6.2
Raw Materials 8.1 8.5 9.4 10.5 10.3
Work-in-Process 14.4 15.7 15.3 15.9 15.7
Prepaid Assets and Others 8.8 10.0 5.6 5.1 2.7
Total Current Assets 138.8 135.8 133.5 154.7 199.6
 
Net Property,Plant,and Equipment
409.1 413.0 415.7 419.5 415.4
Gross Property,Plant,and Equipment
572.9 570.0 565.8 563.0 552.7
Land and Improvements 5.0 5.0 4.8 4.8 3.8
Buildings and Improvements 2.2 2.2 1.6 1.6 1.6
Machinery,Furniture/Equipment 558.4 557.5 547.4 542.5 530.9
Construction in Progress 7.2 5.3 11.9 14.1 16.4
Accumulated Depreciation -163.7 -157.1 -150.1 -143.5 -137.3
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
1.0 1.2 1.5 1.7 2.0
Deferred Financing Costs 1.0 1.2 1.5 1.7 2.0
Other Non-Current Assets 2.7 2.5 2.4 2.2 2.2
Total Non-Current Assets 453.8 457.7 460.6 464.5 460.6
 
Total Assets 592.6 593.5 594.0 619.2 660.1
           
Liabilities and Shareholders' Equity
Payables
14.1 18.5 19.8 23.6 29.9
Accounts Payable 14.1 17.1 19.8 21.8 22.1
Taxes Payable 0.0 1.4 0.0 1.9 7.8
Accrued Expenses,Current 12.4 7.3 8.6 5.7 4.7
Deferred Liabilities,Current
10.0 0.7 0.8 1.5 28.6
Deferred Revenue,Current 10.0 0.7 0.8 1.5 28.6
Other Current Liabilities 0.0 0.9 0.0 0.9 0.8
Total Current Liabilities 36.5 27.4 29.2 31.7 64.0
           
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 0.9 1.1 1.3 1.4 2.0
Total Non-Current Liabilities and MI 125.9 126.1 126.3 126.4 127.0
           
Total Liabilities 162.3 153.5 155.5 158.1 191.0
           
Accum Gains/ Losses Not Affecting RE -1.7 -1.9 -2.1 -2.1 -2.5
Total Partnership Capital
430.3 439.9 438.5 461.1 469.1
Limited Partner Capital 432.0 441.8 440.6 463.2 471.7
Total Equity 430.3 439.9 438.5 461.1 469.1
           
Total Liabilities and Equity 592.6 593.5 594.0 619.2 660.1
           
Ordinary Shares Outstanding 73.11 73.11 73.08 73.07 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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