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Net gain
attributable to cvr energy...
-$192M
Net gain
-$160M
Less net income
attributable to...
$32M
Income tax benefit
-$29M
Gain before income
taxes
-$189M
Other income, net
$14M
Revenue-Petroleum
Segment-Product Distillates
$886M
Revenue-Petroleum
Segment-Product Gasoline
$854M
Revenue-Nitrogen Fertilizer
Segment-Product UAN
$106M
Other
revenue-Petroleum Segment
$50M
Revenue-Nitrogen Fertilizer
Segment-Product Ammonia
$50M
Other
revenue-Nitrogen Fertilizer...
$15M
Revenue-Petroleum
Segment-Service Crude Oil Sales
$10M
Revenue-Nitrogen Fertilizer
Segment-Product Urea Products
$9M
Operating gain
-$145M
Interest expense, net
-$58M
Net sales
$1,980M
Cost of sales
$2,083M
Selling, general and
administrative expenses...
$39M
Depreciation and
amortization
$2M
Other operating
expenses, net
-$1M
Cost of materials and
other
$1,825M
Direct operating
expenses (exclusive of...
$181M
Depreciation and
amortization
$77M
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Income Statement
source: myfinsight.com
CVR ENERGY INC (CVI)
CVR ENERGY INC (CVI)