Cvr partners, lp (UAN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net sales

404,177

351,082

330,802

356,284

-

-

-

-

-

-

-

Net sales

-

-

-

-

289,194

298,665

323,672

302,309

302,867

180,468

208,371

Operating costs and expenses:
Cost of materials and other

94,103

88,461

84,874

-

-

-

-

-

-

-

-

Cost of product sold (exclusive of depreciation and amortization)

-

-

-

-

-

-

-

-

-

34,328

42,158

Cost of materials and other (exclusive of depreciation and amortization)

-

-

-

93,749

65,189

71,952

58,075

46,072

42,511

-

-

Direct operating expenses (exclusive of depreciation and amortization)

173,629

159,319

156,357

150,236

106,056

98,958

94,092

95,614

-

-

-

Direct operating expenses (exclusive of depreciation and amortization)

-

-

-

-

-

-

-

-

86,491

86,679

84,453

Insurance recovery  business interruption

-

-

-

-

-

-

-

-

3,360

-

-

Selling, general and administrative expenses (exclusive of depreciation and amortization)

-

-

-

-

-

-

-

-

22,158

20,642

14,212

Depreciation and amortization

79,839

71,575

73,986

58,246

28,452

27,249

25,578

20,723

18,869

18,463

18,685

Cost of sales

347,571

319,355

315,217

302,231

199,697

198,159

-

-

-

-

-

Selling, general and administrative expenses

25,829

25,023

25,630

29,276

20,768

17,703

21,076

24,142

-

-

-

(Gain) loss on asset disposals

-3,397

-390

-233

-220

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

-

-

220,465

215,862

-

-

166,669

160,112

159,508

Total operating costs and expenses

-

-

-

-

-

-

198,821

186,551

-

-

-

Operating (loss) income

27,380

6,314

-10,278

24,557

68,729

82,803

124,851

115,758

136,198

20,356

48,863

Other (expense) income:
Interest expense, net

-62,636

-62,588

-62,845

-48,551

-

-

-

-

-

-

-

Interest expense and other financing costs

-

-

-

-

6,880

6,783

6,294

3,756

-

-

-

Interest expense and other financing costs

-

-

-

-

-

-

-

-

4,007

-

-

Interest income

-

-

-

-

40

30

74

208

79

13,124

8,999

Loss on extinguishment of debt

-

-

-

-

0

0

-

-

-

-

-

Other income, net

269

6,201

555

-2,615

164

71

93

65

205

-148

31

Total other expense

-

-

-

-

-6,676

-6,682

-6,127

-3,483

-3,723

12,976

9,030

Loss before income taxes

-34,987

-50,073

-72,568

-26,609

62,053

76,121

118,724

112,275

132,475

33,332

57,893

Income tax expense (benefit)

-18

-46

220

329

11

-28

108

52

28

26

15

Net loss

-34,969

-50,027

-72,788

-26,938

62,042

76,149

118,616

112,223

132,447

33,306

57,878

Basic and diluted loss per unit data (in dollars per unit)

-0.31

-0.44

-0.64

-0.26

-

-

-

-

-

-

-

Distributions declared per common unit (in dollars per unit)

0.40

0.00

0.02

0.44

-

-

-

-

-

-

-

Net income subsequent to initial public offering (April 13, 2011 through December 31, 2011)

-

-

-

-

-

-

-

-

108,351

0

0

Net income per common unit - basic (in dollars per unit)

-

-

-

-

0.85

1.04

1.62

1.54

-

0.00

0.00

Net income per common unit - diluted (in dollars per unit)

-

-

-

-

0.85

1.04

1.62

1.53

-

0.00

0.00

Weighted-average common units outstanding:
Basic and Diluted (in units)

113,283

113,283

113,283

103,299

-

-

-

-

-

-

-

Basic (in units)

-

-

-

-

73,123

73,115

73,072

73,039

-

0

0

Diluted (in units)

-

-

-

-

73,131

73,139

73,228

73,193

-

0

0