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CVR Partners, LP$3.51$.01.29%

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Income Statement for CVR Partners, LP
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release Press Release
Net Sales or Revenues $351.08 $330.80 $356.28
Cost of Goods Sold $247.78 $240.40 $242.06
Gross Profit $103.30 $90.40 $114.22
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $25.41 $25.63 $29.28
Income Before Depreciation $77.89 $64.77 $84.95
       
Depreciation, Depletion, Amortization $71.58 $73.99 $58.25
Non-Operating Income $6.20 ($0.46) ($4.75)
Interest Expense $62.59 $62.90 $48.56
Pretax Income ($50.07) ($72.57) ($26.61)
       
Provision for Income Taxes ($0.05) $0.22 $0.33
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($50.03) ($72.79) ($26.94)
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($50.03) ($72.79) ($26.94)
       
Basic Earnings Per Share ($0.44) ($0.64) ($0.26)
Diluted Earnings Per Share ($0.44) ($0.64) ($0.26)
       
Weighted Average Basic Shares Outstanding 113.28 113.28 103.30
Weighted Average Diluted Shares Outstanding 113.28 113.28 103.30
       
Income Before Non-Recurring Items ($50.03) ($72.80) ($23.72)
Income From Non-Recurring Items $0.00 $0.00 ($3.19)
Diluted Earnings Per Share before extras ($0.44) ($0.64) ($0.23)
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $2.27 $80.43
Dividend Per Share (common) $0.00 $0.02 $0.71




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