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Cvr Refining Lp (CVRR) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Cvr Refining Lp adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Sales Revenue, Goods, Net5,664.20
Total Revenue5,664.20
Costs & Expenses
Cost of Goods and Services Sold5,377.80
Gross Profit286.40
Selling, Administration, Marketing78.80
Depreciation & Amortization3.80
Other Operating Expense / -Income0.00
Insurance Recoveries0.00
Total operating costs including COS5,460.40
Operating income / -loss203.80
Interest Expense47.20
Net Interest Expense / -Income47.20
Extinguishment of Debt0.00
Other loss / -income-2.00
Total costs & expenses5,575.40
Income & Taxes
Income / -loss before income taxes88.80
Income after income taxes88.80
Income / -loss from continuing operations88.80
Net income / -loss88.80
Income / -loss to shareholder88.80
EBIT136.00
EBITD269.10
EBITDA270.90
Earnings Per Share
Basic EPS (excl. extra items)0.60
Basic Net EPS0.60
Basic shares outstanding (Mill. of Units)147.60
Diluted Net EPS0.60
Diluted average shares (Mill. of Units)147.60
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About CVRR Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

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

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.