$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2012 Q2 Form 10-Q Financial Statement

#000104746912007691 Filed on August 02, 2012

Income Statement

Concept	2012 Q2	2011 Q2
Revenue	$81.43M	$80.67M
YoY Change	0.94%	43.29%
Cost Of Revenue	$33.20M	$32.00M
YoY Change	3.75%	-3.61%
Gross Profit	$48.20M	$48.70M
YoY Change	-1.03%	110.82%
Gross Profit Margin	59.19%	60.37%
Selling, General & Admin	$7.000M	$4.700M
YoY Change	48.94%	135.0%
% of Gross Profit	14.52%	9.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.158M	$4.648M
YoY Change	10.97%	1.04%
% of Gross Profit	10.7%	9.54%
Operating Expenses	$12.20M	$9.300M
YoY Change	31.18%	40.91%
Operating Profit	$36.05M	$39.35M
YoY Change	-8.38%	138.46%
Interest Expense	-$1.000M	-$1.200M
YoY Change	-16.67%	-134.29%
% of Operating Profit	-2.77%	-3.05%
Other Income/Expense, Net	-$927.0K	-$1.130M
YoY Change	-17.96%
Pretax Income	$35.12M	$38.22M
YoY Change	-8.1%	91.08%
Income Tax	$32.00K	$5.000K
% Of Pretax Income	0.09%	0.01%
Net Earnings	$35.09M	$38.21M
YoY Change	-8.17%	92.02%
Net Earnings / Revenue	43.09%	47.37%
Basic Earnings Per Share	$0.48	$0.42
Diluted Earnings Per Share	$0.48	$0.42
COMMON SHARES
Basic Shares Outstanding	73.04M shares	73.00M shares
Diluted Shares Outstanding	73.19M shares	73.04M shares

Balance Sheet

Concept	2012 Q2	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$196.4M	$229.8M
YoY Change	-14.53%
Cash & Equivalents	$196.4M	$229.8M
Short-Term Investments
Other Short-Term Assets	$3.000M	$3.700M
YoY Change	-18.92%
Inventory	$22.66M	$22.70M
Prepaid Expenses
Receivables	$4.700M	$5.900M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$226.7M	$262.1M
YoY Change	-13.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$367.4M	$332.5M
YoY Change	10.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$1.400M
YoY Change
Other Assets	$4.600M	$3.800M
YoY Change	21.05%
Total Long-Term Assets	$413.0M	$378.6M
YoY Change	9.09%
TOTAL ASSETS
Total Short-Term Assets	$226.7M	$262.1M
Total Long-Term Assets	$413.0M	$378.6M
Total Assets	$639.7M	$640.7M
YoY Change	-0.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.40M	$12.50M
YoY Change	47.2%
Accrued Expenses	$11.30M	$11.40M
YoY Change	-0.88%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$34.96M	$30.50M
YoY Change	14.62%
LONG-TERM LIABILITIES
Long-Term Debt	$125.0M	$125.0M
YoY Change	0.0%
Other Long-Term Liabilities	$2.600M	$1.100M
YoY Change	136.36%
Total Long-Term Liabilities	$127.6M	$126.1M
YoY Change	1.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$34.96M	$30.50M
Total Long-Term Liabilities	$127.6M	$126.1M
Total Liabilities	$162.6M	$156.5M
YoY Change	3.87%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$477.1M	$484.2M
YoY Change
Total Liabilities & Shareholders Equity	$639.7M	$640.7M
YoY Change	-0.16%

Cashflow Statement

Concept	2012 Q2	2011 Q2
OPERATING ACTIVITIES
Net Income	$35.09M	$38.21M
YoY Change	-8.17%	92.02%
Depreciation, Depletion And Amortization	$5.158M	$4.648M
YoY Change	10.97%	1.04%
Cash From Operating Activities	$26.10M	$18.00M
YoY Change	45.0%	-586.49%
INVESTING ACTIVITIES
Capital Expenditures	-$16.90M	-$4.000M
YoY Change	322.5%	400.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$16.90M	-$4.000M
YoY Change	322.5%	400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-38.30M	144.3M
YoY Change	-126.54%	3179.55%
NET CHANGE
Cash From Operating Activities	26.10M	18.00M
Cash From Investing Activities	-16.90M	-4.000M
Cash From Financing Activities	-38.30M	144.3M
Net Change In Cash	-29.10M	158.3M
YoY Change	-118.38%	-158400.0%
FREE CASH FLOW
Cash From Operating Activities	$26.10M	$18.00M
Capital Expenditures	-$16.90M	-$4.000M
Free Cash Flow	$43.00M	$22.00M
YoY Change	95.45%	-858.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	81938000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	92234000	USD
CY2011Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	41327000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	236975000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9322000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	23255000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2311000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	271863000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	341495000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	36000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2011Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	3164000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1782000	USD
CY2012Q2	us-gaap	Assets Assets	639703000	USD
CY2011Q4	us-gaap	Assets Assets	659309000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	15869000	USD
CY2011Q4	uan	Personnel Accruals PersonnelAccruals	2744000	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	9019000	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	34958000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42454000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	125000000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2366000	USD
CY2012Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	127601000	USD
CY2011Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	127366000	USD
CY2011Q4	uan	Common Unit Value CommonUnitValue	491876000	USD
CY2011Q4	us-gaap	Other Partners Capital OtherPartnersCapital	1000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2388000	USD
CY2011Q4	us-gaap	Partners Capital PartnersCapital	489489000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	639703000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	659309000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	95000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	76000	USD
CY2012Q2	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	551000	USD
CY2011Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	572000	USD
CY2012Q2	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	1405000	USD
CY2011Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	1495000	USD
	uan	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	12996000	USD
CY2012Q2	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2634000	USD
CY2011Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2064000	USD
CY2012Q2	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	862000	USD
CY2011Q4	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	812000	USD
CY2012Q2	uan	Accrued Expenses Other Current Liabilities Associates With Affiliates AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates	522000	USD
CY2011Q4	uan	Accrued Expenses Other Current Liabilities Associates With Affiliates AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates	549000	USD
CY2012Q2	uan	Other Long Term Liabilities Associates With Affiliates OtherLongTermLiabilitiesAssociatesWithAffiliates	595000	USD
CY2011Q4	uan	Other Long Term Liabilities Associates With Affiliates OtherLongTermLiabilitiesAssociatesWithAffiliates	850000	USD
	us-gaap	Net Income Loss NetIncomeLoss	65332000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-961000	USD
	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-465000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-496000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	64836000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73044000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73001000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73044000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73001000	shares
	us-gaap	Net Income Loss NetIncomeLoss	54945000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	38211000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	35088000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	54960000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65382000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	38216000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	35120000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1152000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2091000	USD
CY2011Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1130000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	57000	USD
CY2011Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	86000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	29000	USD
CY2011Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	22000	USD
	uan	Interest Expense And Other Financing Costs InterestExpenseAndOtherFinancingCosts	1238000	USD
CY2011Q2	uan	Interest Expense And Other Financing Costs InterestExpenseAndOtherFinancingCosts	1238000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	56112000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	67473000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	39346000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	36047000	USD
CY2012Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	45384000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9285000	USD
CY2011Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4648000	USD
CY2011Q2	uan	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	4667000	USD
	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	2870000	USD
	uan	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	45290000	USD
	uan	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	17237000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	138050000	USD
CY2011Q2	uan	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	22266000	USD
CY2011Q2	uan	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	9746000	USD
CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	80673000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2012Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-927000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2011Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	12547000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1254000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	302000	USD
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73195000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73194000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73033000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73035000	shares
	uan	Cash Distributions To Public Unitholders Non Affiliates CashDistributionsToPublicUnitholdersNonAffiliates	24565000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	276677000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4825000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6047000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1484000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1836000	USD
	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	-2870000	USD
	uan	Increase Decrease In Insurance Receivable IncreaseDecreaseInInsuranceReceivable	2870000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2884000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	847000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-631000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-1649000	USD
	us-gaap	Interest Paid Net InterestPaidNet	387000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	229751000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	42745000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	225000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2828000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5331000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-15690000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3842000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5518000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	211000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	12000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	56572000	USD
	dei	Entity Registrant Name EntityRegistrantName	CVR PARTNERS, LP
	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-06-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	uan	Share Based Compensation Ltip ShareBasedCompensationLtip	253000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	50194000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	79863000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-5822000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-39218000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	142634000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-81226000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	187006000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-40581000	USD
CY2012Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6065000	USD
CY2012Q2	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	4384000	USD
CY2012Q2	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	12209000	USD
CY2012Q2	us-gaap	Inventory Net InventoryNet	22658000	USD
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6130000	USD
CY2011Q4	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	4578000	USD
CY2012Q2	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	700000	USD
CY2011Q2	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	300000	USD
	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	1300000	USD
	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	300000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	491809000	USD
CY2012Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	124450000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	367359000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	455369000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	113874000	USD
CY2012Q2	uan	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	25000	USD
	uan	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	50000	USD
CY2012Q2	uan	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	5100000	USD
	uan	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	10500000	USD
CY2011Q2	uan	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	4600000	USD
	uan	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	9300000	USD
CY2012Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7137000	USD
CY2012Q2	us-gaap	Interest Payable Current InterestPayableCurrent	524000	USD
CY2011Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7025000	USD
CY2011Q4	uan	Capital Assets And Dismantling Obligation Current CapitalAssetsAndDismantlingObligationCurrent	4187000	USD
CY2011Q4	us-gaap	Interest Payable Current InterestPayableCurrent	885000	USD
	uan	Share Based Compensation Expense Allocation Percentage ShareBasedCompensationExpenseAllocationPercentage	1.00	pure
	uan	Debt Instrument Covenant Number Of Trailing Quarters Used For Calculation Of Leverage Ratio DebtInstrumentCovenantNumberOfTrailingQuartersUsedForCalculationOfLeverageRatio	4	quarter
CY2012Q2	uan	Operating Leases Future Minimum Payments Due Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsDueRemainderOfFiscalYear	2909000	USD
CY2012Q2	uan	Operating Leases Future Minimum Payments Due First Full Fiscal Year OperatingLeasesFutureMinimumPaymentsDueFirstFullFiscalYear	6037000	USD
CY2012Q2	uan	Operating Leases Future Minimum Payments Due Second Full Fiscal Year OperatingLeasesFutureMinimumPaymentsDueSecondFullFiscalYear	4678000	USD
CY2012Q2	uan	Operating Leases Future Minimum Payments Due Third Full Fiscal Year OperatingLeasesFutureMinimumPaymentsDueThirdFullFiscalYear	4200000	USD
CY2012Q2	uan	Operating Leases Future Minimum Payments Due Fourth Full Fiscal Year OperatingLeasesFutureMinimumPaymentsDueFourthFullFiscalYear	3812000	USD
CY2012Q2	uan	Operating Leases Future Minimum Payments Due After Fourth Full Fiscal Year OperatingLeasesFutureMinimumPaymentsDueAfterFourthFullFiscalYear	8206000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	29842000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	10754000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	28844000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	23192000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	22745000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	23279000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	205876000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	314690000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2100000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2000000	USD
CY2011Q2	us-gaap	Partners Capital Account Public Sale Of Units Net Of Offering Costs PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts	324200000	USD
CY2011Q2	uan	Proceeds From Sale Of Partners Capital Account Units In Public Offering Utilized To Pay Debt Issuance Costs ProceedsFromSaleOfPartnersCapitalAccountUnitsInPublicOfferingUtilizedToPayDebtIssuanceCosts	4800000	USD
CY2011Q2	uan	Expected Investment Required For Facility Expansion ExpectedInvestmentRequiredForFacilityExpansion	104000000	USD
	uan	Partnership Interest Outstanding Number Of Types PartnershipInterestOutstandingNumberOfTypes	2	Item
CY2012Q2	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Paid DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid	38200000	USD
	us-gaap	Distribution Made To Member Or Limited Partner Distributions Paid Per Unit DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit	0.588
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	125000000	USD
	uan	Purchase Of Managing General Partner Incentive Distribution Rights PurchaseOfManagingGeneralPartnerIncentiveDistributionRights	26000000	USD
CY2011Q2	uan	Net Income Subsequent To Initial Public Offering NetIncomeSubsequentToInitialPublicOffering	30849000	USD
	uan	Net Income Subsequent To Initial Public Offering NetIncomeSubsequentToInitialPublicOffering	30849000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	54945000	USD
	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Paid DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid	81100000	USD
CY2012Q1	us-gaap	Distribution Made To Member Or Limited Partner Distributions Paid Per Unit DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit	0.523
CY2012Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1100000	USD
CY2011Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	325136000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	20000	USD
CY2012Q1	us-gaap	Partners Capital PartnersCapital	478033000	USD
CY2012Q2	us-gaap	Partners Capital PartnersCapital	477144000	USD
CY2012Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	927000	USD
CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	905000	USD

Files In Submission

Name	View Source	Status
0001047469-12-007691-index-headers.html	Edgar Link	pending
0001047469-12-007691-index.html	Edgar Link	pending
0001047469-12-007691.txt	Edgar Link	pending
0001047469-12-007691-xbrl.zip	Edgar Link	pending
a2210437z10-q.htm	Edgar Link	pending
a2210437zex-10_1.htm	Edgar Link	pending
a2210437zex-10_2.htm	Edgar Link	pending
a2210437zex-10_3.htm	Edgar Link	pending
a2210437zex-31_1.htm	Edgar Link	pending
a2210437zex-31_2.htm	Edgar Link	pending
a2210437zex-31_3.htm	Edgar Link	pending
a2210437zex-32_1.htm	Edgar Link	pending
a2210437zex-32_2.htm	Edgar Link	pending
a2210437zex-32_3.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
uan-20120630.xml	Edgar Link	completed
uan-20120630.xsd	Edgar Link	pending
uan-20120630_cal.xml	Edgar Link	unprocessable
uan-20120630_def.xml	Edgar Link	unprocessable
uan-20120630_lab.xml	Edgar Link	unprocessable
uan-20120630_pre.xml	Edgar Link	unprocessable

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$UAN
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2012 Q2 Form 10-Q Financial Statement

#000104746912007691 Filed on August 02, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2012 Q2 Form 10-Q Financial Statement

#000104746912007691 Filed on August 02, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan