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Cvr Refining Lp (CVRR) Annual Balance Sheets

Annual · GAAP · USD millions
Access CVRR quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Cvr Refining Lp adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent173.80
Cash & Short-term Investments173.00
Accounts receivable168.90
Inventories331.20
Prepaid Expense And Other Assets Current25.90
Total Current Assets699.80
Equipment/Property/Plant Net1,478.80
Long-term investments82.80
Deferred Finance Costs, Noncurrent, Net DE10.00
Other Assets, Noncurrent8.50
Total Assets2,269.90
Liabilities
Accounts Payable, Current AC312.30
Employee-related Liabilities, Current AC27.30
Capital Lease Obligations, Current LO2.10
Other Liabilities, Current115.70
Accrual for Taxes Other than Income Taxes, Current TA24.90
Total Current Liabilities482.30
Long-term debt538.50
Total Long-term Debt538.50
Other liabilities, Noncurrent2.30
Total Liabilities1,023.10
Stockholders' Equity
Common Unit Value1,246.80
Non-controlling interests & other1,246.80
Total Stockholder's Equity1,246.80
Liabilities & Stockholder's Equity2,269.90
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About CVRR Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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