$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2013 Q2 Form 10-Q Financial Statement

#000104746913007992 Filed on August 01, 2013

Income Statement

Concept	2013 Q2	2012 Q2
Revenue	$88.83M	$81.43M
YoY Change	9.09%	0.94%
Cost Of Revenue	$15.57M	$33.20M
YoY Change	-53.1%	3.75%
Gross Profit	$73.26M	$48.20M
YoY Change	52.0%	-1.03%
Gross Profit Margin	82.47%	59.19%
Selling, General & Admin	$5.592M	$7.000M
YoY Change	-20.11%	48.94%
% of Gross Profit	7.63%	14.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.193M	$5.158M
YoY Change	20.07%	10.97%
% of Gross Profit	8.45%	10.7%
Operating Expenses	$51.77M	$12.20M
YoY Change	324.38%	31.18%
Operating Profit	$37.06M	$36.05M
YoY Change	2.81%	-8.38%
Interest Expense	$1.675M	-$1.000M
YoY Change	-267.5%	-16.67%
% of Operating Profit	4.52%	-2.77%
Other Income/Expense, Net	-$1.605M	-$927.0K
YoY Change	73.14%	-17.96%
Pretax Income	$35.46M	$35.12M
YoY Change	0.95%	-8.1%
Income Tax	$18.00K	$32.00K
% Of Pretax Income	0.05%	0.09%
Net Earnings	$35.44M	$35.09M
YoY Change	0.99%	-8.17%
Net Earnings / Revenue	39.89%	43.09%
Basic Earnings Per Share	$0.48	$0.48
Diluted Earnings Per Share	$0.48	$0.48
COMMON SHARES
Basic Shares Outstanding	73.07M shares	73.04M shares
Diluted Shares Outstanding	73.23M shares	73.19M shares

Balance Sheet

Concept	2013 Q2	2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$111.9M	$196.4M
YoY Change	-43.02%	-14.53%
Cash & Equivalents	$111.9M	$196.4M
Short-Term Investments
Other Short-Term Assets	$5.100M	$3.000M
YoY Change	70.0%	-18.92%
Inventory	$32.84M	$22.66M
Prepaid Expenses
Receivables	$5.000M	$4.700M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$154.7M	$226.7M
YoY Change	-31.74%	-13.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$419.5M	$367.4M
YoY Change	14.19%	10.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.000M	$4.600M
YoY Change	-13.04%	21.05%
Total Long-Term Assets	$464.5M	$413.0M
YoY Change	12.46%	9.09%
TOTAL ASSETS
Total Short-Term Assets	$154.7M	$226.7M
Total Long-Term Assets	$464.5M	$413.0M
Total Assets	$619.2M	$639.7M
YoY Change	-3.21%	-0.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$21.80M	$18.40M
YoY Change	18.48%	47.2%
Accrued Expenses	$7.600M	$11.30M
YoY Change	-32.74%	-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	$31.68M	$34.96M
YoY Change	-9.38%	14.62%
LONG-TERM LIABILITIES
Long-Term Debt	$125.0M	$125.0M
YoY Change	0.0%	0.0%
Other Long-Term Liabilities	$1.400M	$2.600M
YoY Change	-46.15%	136.36%
Total Long-Term Liabilities	$126.4M	$127.6M
YoY Change	-0.92%	1.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.68M	$34.96M
Total Long-Term Liabilities	$126.4M	$127.6M
Total Liabilities	$158.1M	$162.6M
YoY Change	-2.74%	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	$461.1M	$477.1M
YoY Change
Total Liabilities & Shareholders Equity	$619.2M	$639.7M
YoY Change	-3.21%	-0.16%

Cashflow Statement

Concept	2013 Q2	2012 Q2
OPERATING ACTIVITIES
Net Income	$35.44M	$35.09M
YoY Change	0.99%	-8.17%
Depreciation, Depletion And Amortization	$6.193M	$5.158M
YoY Change	20.07%	10.97%
Cash From Operating Activities	$17.10M	$26.10M
YoY Change	-34.48%	45.0%
INVESTING ACTIVITIES
Capital Expenditures	-$13.80M	-$16.90M
YoY Change	-18.34%	322.5%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$13.70M	-$16.90M
YoY Change	-18.93%	322.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-44.80M	-38.30M
YoY Change	16.97%	-126.54%
NET CHANGE
Cash From Operating Activities	17.10M	26.10M
Cash From Investing Activities	-13.70M	-16.90M
Cash From Financing Activities	-44.80M	-38.30M
Net Change In Cash	-41.40M	-29.10M
YoY Change	42.27%	-118.38%
FREE CASH FLOW
Cash From Operating Activities	$17.10M	$26.10M
Capital Expenditures	-$13.80M	-$16.90M
Free Cash Flow	$30.90M	$43.00M
YoY Change	-28.14%	95.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	uan	Debt Instrument Covenant Number Of Trailing Quarters Used For Calculation Of Leverage Ratio DebtInstrumentCovenantNumberOfTrailingQuartersUsedForCalculationOfLeverageRatio	4
CY2013Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6464000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	5234000	USD
CY2013Q2	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	10491000	USD
CY2012Q4	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	7038000	USD
	uan	Share Based Compensation Expense Allocation Percentage ShareBasedCompensationExpenseAllocationPercentage	1.00	pure
CY2013Q2	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	15882000	USD
CY2012Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	16677000	USD
CY2013Q2	us-gaap	Inventory Net InventoryNet	32837000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	28949000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	543140000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	562995000	USD
CY2013Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	143495000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	131540000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	419500000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	411600000	USD
CY2013Q2	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	100000	USD
CY2012Q2	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	700000	USD
	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	500000	USD
	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	1300000	USD
	uan	Partnership Interest Outstanding Number Of Types PartnershipInterestOutstandingNumberOfTypes	2	item
CY2013Q2	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	73074945	shares
	uan	Maximum Period After Quarter End For Distribution To Member Or Limited Partner MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner	P60D
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	35437000	USD
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73068000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73230000	shares
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	35088000	USD
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73194000	shares
	us-gaap	Net Income Loss NetIncomeLoss	70990000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.97
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.97
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73067000	shares
CY2013Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1864000	USD
CY2013Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	852000	USD
CY2013Q2	us-gaap	Interest Payable Current InterestPayableCurrent	469000	USD
CY2013Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2253000	USD
CY2013Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5438000	USD
CY2012Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7116000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73232000	shares
	us-gaap	Net Income Loss NetIncomeLoss	65332000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73033000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73195000	shares
CY2013Q2	uan	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	6100000	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	11900000	USD
	uan	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	10500000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	862000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	500000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1002000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9480000	USD
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73035000	shares
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	2679000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5412000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	5190000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4765000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2826000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	6931000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	27803000	USD
CY2013Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	10210000	USD
CY2013Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	14335000	USD
CY2013Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	13782000	USD
CY2013Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	13538000	USD
CY2013Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	14030000	USD
CY2013Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	105441000	USD
CY2013Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	171336000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	127848000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6805000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2446000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	166048000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	30000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	2200000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2107000	USD
CY2012Q4	us-gaap	Assets Assets	622954000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	34099000	USD
CY2012Q4	uan	Personnel Accruals PersonnelAccruals	4931000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	965000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	49475000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	125000000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2286000	USD
CY2012Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	127286000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	uan	Common Unit Value CommonUnitValue	448943000	USD
CY2012Q4	us-gaap	Other Partners Capital OtherPartnersCapital	1000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2751000	USD
CY2012Q4	us-gaap	Partners Capital PartnersCapital	446193000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	154746000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	622954000	USD
CY2013Q2	us-gaap	Assets Assets	619198000	USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	31679000	USD
CY2013Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	126422000	USD
CY2013Q2	us-gaap	Partners Capital PartnersCapital	461097000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	619198000	USD
CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	74000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	84000	USD
CY2012Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	605000	USD
CY2012Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	1315000	USD
CY2012Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3220000	USD
CY2012Q4	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	1865000	USD
CY2012Q4	uan	Accrued Expenses Other Current Liabilities Associates With Affiliates AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates	553000	USD
CY2012Q4	uan	Other Long Term Liabilities Associates With Affiliates OtherLongTermLiabilitiesAssociatesWithAffiliates	355000	USD
CY2012Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	73065143	shares
CY2013Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73074945	shares
CY2012Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	73065143	shares
CY2013Q2	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	635000	USD
CY2013Q2	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	1226000	USD
CY2013Q2	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3450000	USD
CY2013Q2	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	1049000	USD
CY2013Q2	uan	Accrued Expenses Other Current Liabilities Associates With Affiliates AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates	536000	USD
CY2013Q2	uan	Other Long Term Liabilities Associates With Affiliates OtherLongTermLiabilitiesAssociatesWithAffiliates	168000	USD
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	81431000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	159707000	USD
CY2012Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5158000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10596000	USD
CY2012Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	45384000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	92234000	USD
CY2013Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	51774000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	36047000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	67473000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	96382000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	676000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	71666000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-18000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	478000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	37060000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	73863000	USD
CY2012Q2	uan	Interest Expense And Other Financing Costs InterestExpenseAndOtherFinancingCosts	1020000	USD
	uan	Interest Expense And Other Financing Costs InterestExpenseAndOtherFinancingCosts	2223000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	65000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	98000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	28000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	34000	USD
CY2012Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-927000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2091000	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	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65382000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	50000	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1605000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2846000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	35455000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	71017000	USD
CY2013Q2	uan	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	15571000	USD
CY2013Q2	uan	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	24418000	USD
CY2013Q2	uan	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	5592000	USD
	uan	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	26225000	USD
	uan	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	46975000	USD
	uan	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	11222000	USD
CY2012Q2	uan	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	10725000	USD
	uan	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	23323000	USD
CY2012Q2	uan	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	22524000	USD
	uan	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	45361000	USD
CY2012Q2	uan	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	6977000	USD
	uan	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	12954000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-726000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	465000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-492000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-496000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	34596000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	64836000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	464000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	35901000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-7000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3792000	USD
	uan	Share Based Compensation Ltip ShareBasedCompensationLtip	253000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4643000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-597000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	652000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	163000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	646000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4648000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-725000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-275000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-39218000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	28000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	79863000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	35000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	74622000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	39218000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	236975000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	196394000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-31819000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	56572000	USD
	uan	Cash Distributions To Public Unitholders Non Affiliates CashDistributionsToPublicUnitholdersNonAffiliates	24565000	USD
	uan	Redemption Of Common Units RedemptionOfCommonUnits	89000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-81226000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-58769000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-40581000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-15966000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2508000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2103000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	2766000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	467000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1254000	USD
	uan	Partners Capital Account Unit Based Compensation Affiliates PartnersCapitalAccountUnitBasedCompensationAffiliates	2007000	USD
	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	171000	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	2013-06-30
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2013Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	73074945	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>(2) Basis of Presentation</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The accompanying condensed consolidated financial statements of CVR Partners are comprised of the operations of CRNF's nitrogen fertilizer business. The accompanying condensed consolidated financial statements were prepared in accordance with U.S. generally accepted accounting principles ("GAAP") and in accordance with the rules and regulations of the Securities and Exchange Commission (the "SEC"), including Article 3 of Regulation S-X, "General Instructions as to Consolidated Financial Statements." These condensed consolidated financial statements should be read in conjunction with the December 31, 2012 audited consolidated financial statements and notes thereto included in CVR Partner's Annual Report on Form 10-K for the year ended December 31, 2012, which was filed with the SEC on March 1, 2013.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The condensed consolidated financial statements include certain selling, general and administrative expenses (exclusive of depreciation and amortization) and direct operating expenses (exclusive of depreciation and amortization) that CVR Energy incurred on behalf of the Partnership. These related party transactions are governed by the amended and restated services agreement originally entered into in October 2007. See Note 15 ("Related Party Transactions") for additional discussion of the services agreement and billing and allocation of certain costs. The amounts charged or allocated to the Partnership are not necessarily indicative of the cost that the Partnership would have incurred had it operated as an independent entity.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        In the opinion of the Partnership's management, the accompanying condensed consolidated financial statements and related notes reflect all adjustments that are necessary to fairly present the financial position of the Partnership as of June 30, 2013 and December 31, 2012, the results of operations and comprehensive income of the Partnership for the three and six months ended June 30, 2013 and 2012, the cash flows of the Partnership for the six months ended June 30, 2013 and 2012 and the changes in partners' capital for the Partnership for the six month period ended June 30, 2013.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that reflect the reported amounts of assets, liabilities, revenues and expenses. Actual results could differ from those estimates. Results of operations and cash flows are not necessarily indicative of the results that will be realized for the year ending December 31, 2013 or any other interim period.</font></p> </div>

Files In Submission

Name	View Source	Status
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0001047469-13-007992.txt	Edgar Link	pending
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a2216174z10-q.htm	Edgar Link	pending
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$UAN
CVR PARTNERS, LP Stock $uan

2013 Q2 Form 10-Q Financial Statement

#000104746913007992 Filed on August 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2013 Q2 Form 10-Q Financial Statement

#000104746913007992 Filed on August 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan