UAN - CVR Partners, LP
NYSE - NYSE Delayed Price. Currency in USD
Show:
Annual
Income Statement
All numbers in thousandsBreakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
416,232
351,082
330,802
356,284
289,194
Cost of Revenue
343,206
319,355
314,390
300,307
199,697
Gross Profit
73,026
31,727
16,412
55,977
89,497
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
25,705
25,023
25,630
29,276
20,768
Total Operating Expenses
25,705
25,023
25,630
29,276
20,768
Operating Income or Loss
47,321
6,704
-9,218
26,701
68,729
Interest Expense
-
62,588
62,895
48,557
6,880
Total Other Income/Expenses Net
3,471
5,811
-505
-4,759
164
Income Before Tax
-11,586
-50,073
-72,568
-26,609
62,053
Income Tax Expense
-128
-46
220
329
11
Income from Continuing Operations
-11,458
-50,027
-72,788
-26,938
62,042
Net Income
-11,458
-50,027
-72,788
-26,938
62,042
Net Income available to common shareholders
-11,458
-50,027
-72,788
-26,938
62,042
Reported EPS
Basic
-
-0.44
-0.64
-0.26
0.85
Diluted
-
-0.44
-0.64
-0.26
0.85
Weighted average shares outstanding
Basic
-
113,283
113,283
103,299
73,123
Diluted
-
113,283
113,283
103,299
73,131
EBITDA
-
6,704
64,313
80,194
97,385