CVR Refining, LP Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Net sales
Operating costs and expenses:
Cost of materials and other
Direct operating expenses (exclusive of depreciation and amortization)
Selling, general and administrative expenses (exclusive of depreciation and amortization)
Direct operating expenses (exclusive of depreciation and amortization as reflected below)
Depreciation and amortization
Cost of sales
Flood insurance recovery
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below)
Total operating costs and expenses

Operating income
Other income (expense):
Interest expense and other financing costs
Interest income
Gain (loss) on derivatives, net
Loss on derivatives, net
Loss on extinguishment of debt
Other income, net
Total other expense
Income before income tax expense
Income tax expense

Net income
Net income subsequent to initial public offering (January 23, 2013 through December 31, 2013)
Net income per common unit - basic and diluted (in dollars per unit)
Weighted-average common units outstanding:
Diluted (in units)
Basic and diluted (in units)

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