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CVR Energy, Inc. (CVI)

-NYSE

63.64 Up 3.39(5.63%) May 17, 4:05PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 2,352,419   1,880,754   2,409,624   2,308,318  
Cost of Revenue1,922,130  1,687,628  1,812,381  1,968,309  
Gross Profit 430,289   193,126   597,243   340,009  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative28,429  35,641  30,390  72,047  
Non Recurring -   -   -   -  
Others34,198  32,594  33,109  32,190  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 367,662   124,891   533,744   235,772  
Income from Continuing Operations
Total Other Income/Expenses Net(45,737)(45,208)(168,710)39,659  
Earnings Before Interest And Taxes321,925  79,683  365,034  275,431  
Interest Expense15,437  18,246  18,962  18,974  
Income Before Tax306,488  61,437  346,072  256,457  
Income Tax Expense93,743  16,613  127,618  91,099  
Minority Interest(47,712)(4,647)(9,558)(10,624)
Net Income From Continuing Ops138,906  2,637  208,896  154,734  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 165,033   40,177   208,896   154,734  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 165,033   40,177   208,896   154,734  

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