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CVR Energy, Inc. (CVI)

-NYSE
50.42 0.79(1.59%) Sep 2, 4:01PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 2,540,400   2,447,400   2,436,000   1,977,100  
Cost of Revenue2,309,100  2,200,300  2,330,300  1,872,900  
Gross Profit 231,300   247,100   105,700   104,200  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative28,100  26,300  28,500  27,600  
Non Recurring -   -   -   -  
Others38,600  37,300  37,400  36,200  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 164,600   183,500   39,800   40,400  
Income from Continuing Operations
Total Other Income/Expenses Net33,900  109,700  (108,600)79,000  
Earnings Before Interest And Taxes198,500  293,200  (68,800)119,400  
Interest Expense9,300  10,100  10,900  11,700  
Income Before Tax189,200  283,100  (79,700)107,700  
Income Tax Expense45,200  69,400  (39,100)29,500  
Minority Interest(60,300)(87,000)18,900  (34,200)
Net Income From Continuing Ops83,700  126,700  (21,700)44,000  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 83,700   126,700   (21,700) 44,000  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 83,700   126,700   (21,700) 44,000  

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