$UAN
CVR PARTNERS, LP

2013 Q3 Form 10-Q Financial Statement

#000142529213000014 Filed on November 04, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $69.20M $75.01M
YoY Change -7.75% -2.84%
Cost Of Revenue $12.98M $32.40M
YoY Change -59.95% 4.52%
Gross Profit $56.22M $42.70M
YoY Change 31.67% -7.58%
Gross Profit Margin 81.25% 56.92%
Selling, General & Admin $4.588M $5.100M
YoY Change -10.04% 13.33%
% of Gross Profit 8.16% 11.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.563M $5.230M
YoY Change 25.49% 12.16%
% of Gross Profit 11.67% 12.25%
Operating Expenses $47.88M $42.67M
YoY Change 12.22% 363.76%
Operating Profit $21.32M $32.35M
YoY Change -34.09% -13.77%
Interest Expense $1.663M -$800.0K
YoY Change -307.88% -38.46%
% of Operating Profit 7.8% -2.47%
Other Income/Expense, Net -$1.617M -$777.0K
YoY Change 108.11% -36.15%
Pretax Income $19.70M $31.57M
YoY Change -37.59% -13.02%
Income Tax -$3.000K $13.00K
% Of Pretax Income -0.02% 0.04%
Net Earnings $19.71M $31.56M
YoY Change -37.56% -13.03%
Net Earnings / Revenue 28.48% 42.07%
Basic Earnings Per Share $0.27 $0.43
Diluted Earnings Per Share $0.27 $0.43
COMMON SHARES
Basic Shares Outstanding 73.08M shares 73.05M shares
Diluted Shares Outstanding 73.23M shares 73.19M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.20M $180.3M
YoY Change -51.64% -29.43%
Cash & Equivalents $87.17M $180.3M
Short-Term Investments
Other Short-Term Assets $5.600M $2.400M
YoY Change 133.33% -14.29%
Inventory $32.84M $29.80M
Prepaid Expenses
Receivables $7.826M $7.937M
Other Receivables $0.00 $0.00
Total Short-Term Assets $133.5M $220.5M
YoY Change -39.46% -24.42%
LONG-TERM ASSETS
Property, Plant & Equipment $415.7M $387.3M
YoY Change 7.33% 15.24%
Goodwill $40.97M $40.97M
YoY Change 0.0%
Intangibles $27.00K $32.00K
YoY Change -15.63%
Long-Term Investments
YoY Change
Other Assets $2.372M $2.025M
YoY Change 17.14% -43.75%
Total Long-Term Assets $460.6M $432.8M
YoY Change 6.42% 13.26%
TOTAL ASSETS
Total Short-Term Assets $133.5M $220.5M
Total Long-Term Assets $460.6M $432.8M
Total Assets $594.0M $653.2M
YoY Change -9.06% -3.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.78M $32.43M
YoY Change -39.01% 114.76%
Accrued Expenses $7.700M $16.00M
YoY Change -51.88% 5.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $29.20M $59.60M
YoY Change -51.01% 4.55%
LONG-TERM LIABILITIES
Long-Term Debt $125.0M $125.0M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $1.332M $2.714M
YoY Change -50.92% 8.56%
Total Long-Term Liabilities $126.3M $127.7M
YoY Change -1.08% 0.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $29.20M $59.60M
Total Long-Term Liabilities $126.3M $127.7M
Total Liabilities $155.5M $187.3M
YoY Change -16.97% 1.52%
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 $438.5M $465.9M
YoY Change
Total Liabilities & Shareholders Equity $594.0M $653.2M
YoY Change -9.06% -3.05%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $19.71M $31.56M
YoY Change -37.56% -13.03%
Depreciation, Depletion And Amortization $6.563M $5.230M
YoY Change 25.49% 12.16%
Cash From Operating Activities $21.90M $44.90M
YoY Change -51.22% -22.18%
INVESTING ACTIVITIES
Capital Expenditures -$3.900M -$18.20M
YoY Change -78.57% 304.44%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000M
YoY Change -100.0% -60.0%
Cash From Investing Activities -$4.000M -$17.20M
YoY Change -76.74% 760.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.60M -43.90M
YoY Change -2.96% 46.82%
NET CHANGE
Cash From Operating Activities 21.90M 44.90M
Cash From Investing Activities -4.000M -17.20M
Cash From Financing Activities -42.60M -43.90M
Net Change In Cash -24.70M -16.20M
YoY Change 52.47% -162.79%
FREE CASH FLOW
Cash From Operating Activities $21.90M $44.90M
Capital Expenditures -$3.900M -$18.20M
Free Cash Flow $25.80M $63.10M
YoY Change -59.11% 1.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
19777000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
34099000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6805000 USD
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7826000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
7116000 USD
CY2013Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1979000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
131540000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
150054000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2084000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2751000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
84000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
78000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
721000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
721000 USD
CY2012Q4 us-gaap Assets
Assets
622954000 USD
CY2013Q3 us-gaap Assets
Assets
594028000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
166048000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
133471000 USD
us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying condensed consolidated financial statements of CVR Partners are comprised of the operations of CRNF&#8217;s nitrogen fertilizer business. The accompanying condensed consolidated financial statements were prepared in accordance with U.S.&#160;generally accepted accounting principles (&#8220;GAAP&#8221;) and in accordance with the rules and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;), including Article 3 of Regulation S-X, &#8220;General Instructions as to Consolidated Financial Statements.&#8221; 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 Partners&#8217; Annual Report on Form 10-K for the year ended December 31, 2012, which was filed with the SEC on March 1, 2013.</font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 (&#8220;Related Party Transactions&#8221;) 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></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the opinion of the Partnership&#8217;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 September 30, 2013 and December&#160;31, 2012, the results of operations and comprehensive income of the Partnership for the three and nine months ended September&#160;30, 2013 and 2012, the cash flows of the Partnership for the nine months ended September 30, 2013 and 2012 and the changes in partners&#8217; capital for the Partnership for the nine months ended September 30, 2013.</font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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&#160;31, 2013 or any other interim period.</font></div></div>
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
87166000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127848000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
180291000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
236975000 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31427000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
91362000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
96263000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19696000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
5477000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
14054000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2200000 USD
CY2013Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1479000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3202000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
965000 USD
CY2013Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
797000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18523000 USD
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6563000 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5230000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15826000 USD
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
894000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
861000 USD
CY2013Q1 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
44600000 USD
CY2012Q4 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
14000000 USD
CY2013Q2 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
42600000 USD
us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
101200000 USD
CY2012Q4 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
0.192
CY2013Q1 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
0.610
CY2013Q2 us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
0.583
us-gaap Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
1.385
CY2013Q3 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
1045000 USD
CY2012Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
605000 USD
CY2013Q3 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
1181000 USD
CY2012Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
1315000 USD
CY2013Q3 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
3327000 USD
CY2012Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
3220000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-7000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
33000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
40969000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
40969000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31570000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
96952000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
90718000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19702000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
35000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
63000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7728000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1129000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1015000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1400000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-5989000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3804000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-168000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1353000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3889000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6534000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
244000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
243000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-248000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-227000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
133000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
30000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
500000 USD
CY2013Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
100000 USD
CY2012Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
900000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
2100000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
539000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2147000 USD
us-gaap Interest Paid Net
InterestPaidNet
2684000 USD
us-gaap Interest Paid Net
InterestPaidNet
3940000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
500000 USD
CY2013Q3 us-gaap Interest Payable Current
InterestPayableCurrent
458000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5234000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8083000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
32838000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
28949000 USD
CY2012Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
16677000 USD
CY2013Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
15343000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
66000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
60000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
158000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
622954000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
594028000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
49475000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
29195000 USD
CY2013Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
126332000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
127286000 USD
CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
73065143 shares
CY2013Q3 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
73078048 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73065143 shares
CY2013Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73078048 shares
CY2013Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73065143 shares
CY2013Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
73074945 shares
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
125000000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
125000000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-40682000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-56684000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-101394000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-125081000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
790000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
705000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
269000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
240000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1331000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-56393000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-35811000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
96523000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
124790000 USD
us-gaap Net Income Loss
NetIncomeLoss
90695000 USD
us-gaap Net Income Loss
NetIncomeLoss
96889000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
19705000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
31557000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2868000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1617000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4465000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-777000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
47880000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
42666000 USD
us-gaap Operating Expenses
OperatingExpenses
134900000 USD
us-gaap Operating Expenses
OperatingExpenses
144261000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
99820000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21319000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32347000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
95183000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
26470000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2826000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4765000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5190000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5412000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6931000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
1346000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1003000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1541000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2372000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2107000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
667000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
667000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-130000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-626000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-370000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-278000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-123000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
543140000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9480000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4872000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1332000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2286000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
47000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
34000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
88000 USD
CY2012Q4 us-gaap Other Partners Capital
OtherPartnersCapital
1000 USD
CY2013Q3 us-gaap Other Partners Capital
OtherPartnersCapital
1000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
446193000 USD
CY2013Q3 us-gaap Partners Capital
PartnersCapital
438501000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
63528000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
193000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
87124000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
63528000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
57419000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
35844000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2446000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5641000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1026000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
33000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
565764000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
411600000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
415710000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-6000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-15000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
239444000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
69199000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
75013000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
234720000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2340000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4886000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
14030000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
13782000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
14335000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
13538000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
166230000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
105440000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
5105000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73191000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73225000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73193000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73229000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73070000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73076000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73045000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73037000 shares
CY2013Q3 uan Accrued Expenses Other Current Liabilities Associates With Affiliates
AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates
405000 USD
CY2012Q4 uan Accrued Expenses Other Current Liabilities Associates With Affiliates
AccruedExpensesOtherCurrentLiabilitiesAssociatesWithAffiliates
553000 USD
uan Cash Distributions To Public Unitholders
CashDistributionsToPublicUnitholders
37673000 USD
uan Cash Distributions To Public Unitholders Non Affiliates
CashDistributionsToPublicUnitholdersNonAffiliates
37839000 USD
uan Cash Distributions To Public Unitholders Non Affiliates
CashDistributionsToPublicUnitholdersNonAffiliates
37673000 USD
CY2012Q4 uan Common Unit Value
CommonUnitValue
448943000 USD
CY2013Q3 uan Common Unit Value
CommonUnitValue
440584000 USD
uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
39200000 USD
uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
34620000 USD
CY2013Q3 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
12975000 USD
CY2012Q3 uan Cost Of Product Sold Exclusive Of Depreciation And Amortization
CostOfProductSoldExclusiveOfDepreciationAndAmortization
11297000 USD
uan Debt Instrument Covenant Number Of Trailing Quarters Used For Calculation Of Leverage Ratio
DebtInstrumentCovenantNumberOfTrailingQuartersUsedForCalculationOfLeverageRatio
4 quarter
uan Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
15700000 USD
uan Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
18300000 USD
CY2013Q3 uan Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
6500000 USD
CY2012Q3 uan Depreciation And Amortization Not Included In Direct Operating Expenses
DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses
5200000 USD
CY2012Q3 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
21063000 USD
CY2013Q3 uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
23754000 USD
uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
70728000 USD
uan Direct Operating Expenses Exclusive Of Depreciation And Amortization
DirectOperatingExpensesExclusiveOfDepreciationAndAmortization
66424000 USD
CY2013Q1 uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Related Party
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidRelatedParty
31100000 USD
CY2013Q2 uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Related Party
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidRelatedParty
22700000 USD
uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Related Party
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidRelatedParty
63500000 USD
CY2012Q4 uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Related Party
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidRelatedParty
9800000 USD
CY2013Q2 uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Third Parties
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidThirdParties
19900000 USD
CY2012Q4 uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Third Parties
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidThirdParties
4200000 USD
CY2013Q1 uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Third Parties
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidThirdParties
13500000 USD
uan Distribution Madeto Memberor Limited Partner Cash Distributions Paid Third Parties
DistributionMadetoMemberorLimitedPartnerCashDistributionsPaidThirdParties
37700000 USD
uan Fair Value Assets And Liabilities Any Input Level Transfers Amount
FairValueAssetsAndLiabilitiesAnyInputLevelTransfersAmount
0 USD
uan Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
0 USD
uan Increase Decrease In Insurance Receivable
IncreaseDecreaseInInsuranceReceivable
1026000 USD
uan Increase Decreasein Accounts Payable Constructionin Progress
IncreaseDecreaseinAccountsPayableConstructioninProgress
4209000 USD
uan Increase Decreasein Accounts Payable Constructionin Progress
IncreaseDecreaseinAccountsPayableConstructioninProgress
-13193000 USD
CY2013Q3 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
1663000 USD
CY2012Q3 uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
850000 USD
uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
4619000 USD
uan Interest Expense And Other Financing Costs
InterestExpenseAndOtherFinancingCosts
3073000 USD
CY2012Q4 uan Inventory Raw Materials And Precious Metals Net Of Reserves
InventoryRawMaterialsAndPreciousMetalsNetOfReserves
7038000 USD
CY2013Q3 uan Inventory Raw Materials And Precious Metals Net Of Reserves
InventoryRawMaterialsAndPreciousMetalsNetOfReserves
9412000 USD
uan Maximum Period After Quarter End For Distribution To Member Or Limited Partner
MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner
P60D
CY2012Q4 uan Other Long Term Liabilities Associates With Affiliates
OtherLongTermLiabilitiesAssociatesWithAffiliates
355000 USD
CY2013Q3 uan Other Long Term Liabilities Associates With Affiliates
OtherLongTermLiabilitiesAssociatesWithAffiliates
118000 USD
uan Partners Capital Account Unit Based Compensation Affiliates
PartnersCapitalAccountUnitBasedCompensationAffiliates
2340000 USD
CY2013Q3 uan Partnership Interest Outstanding Number Of Types
PartnershipInterestOutstandingNumberOfTypes
2 partnership_interest
CY2013Q3 uan Personnel Accruals
PersonnelAccruals
3749000 USD
CY2012Q4 uan Personnel Accruals
PersonnelAccruals
4931000 USD
CY2013Q3 uan Personnel Accruals With Affiliates
PersonnelAccrualsWithAffiliates
1314000 USD
CY2012Q4 uan Personnel Accruals With Affiliates
PersonnelAccrualsWithAffiliates
1865000 USD
uan Redemption Of Common Units
RedemptionOfCommonUnits
118000 USD
uan Redemption Of Common Units
RedemptionOfCommonUnits
193000 USD
CY2012Q3 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
5076000 USD
CY2013Q3 uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
4588000 USD
uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
18030000 USD
uan Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization
SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization
15810000 USD
uan Share Based Compensation Expense Allocation Percentage
ShareBasedCompensationExpenseAllocationPercentage
1
uan Share Based Compensation Ltip
ShareBasedCompensationLtip
375000 USD
uan Share Based Compensation Ltip
ShareBasedCompensationLtip
146000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001425292
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
73078048 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CVR Partners, LP

Files In Submission

Name View Source Status
0001425292-13-000014-index-headers.html Edgar Link pending
0001425292-13-000014-index.html Edgar Link pending
0001425292-13-000014.txt Edgar Link pending
0001425292-13-000014-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
uan-20130930.xml Edgar Link completed
uan-20130930.xsd Edgar Link pending
uan-20130930_cal.xml Edgar Link unprocessable
uan-20130930_def.xml Edgar Link unprocessable
uan-20130930_lab.xml Edgar Link unprocessable
uan-20130930_pre.xml Edgar Link unprocessable
uan-ex311q32013.htm Edgar Link pending
uan-ex312q32013.htm Edgar Link pending
uan-ex313q32013.htm Edgar Link pending
uan-ex321q32013.htm Edgar Link pending
uan-ex322q32013.htm Edgar Link pending
uan-ex323q32013.htm Edgar Link pending
uanq32013form10-q.htm Edgar Link pending