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CVR Partners, LP (UAN)

NYSE - Nasdaq Real Time Price. Currency in USD
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0.7700-0.0100 (-1.28%)
As of 12:09PM EDT. Market open.
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
354,816
404,177
351,082
330,802
356,284
Cost of Revenue
335,815
347,571
319,355
314,390
300,307
Gross Profit
19,001
56,606
31,727
16,412
55,977
Operating Expense
22,324
25,829
25,023
25,630
29,276
Operating Income
-3,323
30,777
6,704
-9,218
26,701
Net Non Operating Interest Income Expense
-63,060
-62,636
-62,588
-62,845
-48,551
Other Income Expense
-43,723
-3,128
5,811
-505
-4,759
Pretax Income
-110,106
-34,987
-50,073
-72,568
-26,609
Tax Provision
99
-18
-46
220
329
Net Income Common Stockholders
-110,205
-34,969
-50,027
-72,788
-26,938
Diluted NI Available to Com Stockholders
-110,205
-34,969
-50,027
-72,788
-26,938
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
113,283
113,283
113,283
103,299
Diluted Average Shares
-
113,283
113,283
113,283
103,299
Total Operating Income as Reported
-47,325
27,380
6,314
-9,218
26,701
Total Expenses
358,139
373,400
344,378
340,020
329,583
Net Income from Continuing & Discontinued Operation
-110,205
-34,969
-50,027
-72,788
-26,938
Normalized Income
-78,084
-31,574
-49,637
-72,788
-24,021
Interest Income
-
-
-
50
6
Interest Expense
63,060
62,636
62,588
62,895
48,557
Net Interest Income
-63,060
-62,636
-62,588
-62,845
-48,551
EBIT
-47,046
27,649
12,515
-9,673
21,948
EBITDA
30,147
-
-
-
-
Reconciled Cost of Revenue
335,815
347,571
319,355
314,390
300,307
Reconciled Depreciation
77,193
79,839
71,575
73,986
58,246
Net Income from Continuing Operation Net Minority Interest
-110,205
-34,969
-50,027
-72,788
-26,938
Total Unusual Items Excluding Goodwill
-44,002
-3,397
-390
-
-4,862
Total Unusual Items
-44,002
-3,397
-390
-
-4,862
Normalized EBITDA
74,149
110,885
84,480
64,313
85,056
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,881
-1.7477
-0.3583
0
-1,945