$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000142529217000039 Filed on April 27, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q1
Revenue	$97.90M	$85.32M	$73.09M
YoY Change	-18.28%	16.73%	-21.45%
Cost Of Revenue	$79.92M	$73.06M	$47.05M
YoY Change	-25.83%	55.29%	-17.46%
Gross Profit	$17.98M	$12.26M	$26.05M
YoY Change	49.25%	-52.92%	-27.75%
Gross Profit Margin	18.36%	14.37%	35.63%
Selling, General & Admin	$5.754M	$6.914M	$6.392M
YoY Change	-31.03%	8.17%	39.47%
% of Gross Profit	32.01%	56.39%	24.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.98M	$15.41M	$6.976M
YoY Change	13.8%	120.93%	2.3%
% of Gross Profit	111.15%	125.69%	26.78%
Operating Expenses	$85.70M	$79.97M	$53.44M
YoY Change	-26.18%	49.65%	-13.23%
Operating Profit	$12.20M	$5.348M	$19.65M
YoY Change	229.5%	-72.79%	-37.54%
Interest Expense	$15.70M	$15.71M	$1.635M
YoY Change	0.93%	860.61%	-3.65%
% of Operating Profit	128.68%	293.68%	8.32%
Other Income/Expense, Net	-$15.67M	-$15.66M	-$1.610M
YoY Change	-24.06%	872.73%	-4.11%
Pretax Income	-$3.469M	-$10.31M	$18.04M
YoY Change	-79.51%	-157.16%	-39.42%
Income Tax	-$24.00K	$23.00K	$1.000K
% Of Pretax Income			0.01%
Net Earnings	-$3.445M	-$10.34M	$18.04M
YoY Change	-79.74%	-157.29%	-39.4%
Net Earnings / Revenue	-3.52%	-12.11%	24.68%
Basic Earnings Per Share			$0.25
Diluted Earnings Per Share	-$300.9K	-$911.5K	$0.25
COMMON SHARES
Basic Shares Outstanding	113.3M shares	113.3M shares	73.13M shares
Diluted Shares Outstanding			73.13M shares

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$51.70M	$81.50M	$52.00M
YoY Change	-32.24%	56.73%	-28.37%
Cash & Equivalents	$51.65M	$81.54M	$51.98M
Short-Term Investments
Other Short-Term Assets	$5.300M	$6.200M	$3.100M
YoY Change	-17.19%	100.0%	-57.53%
Inventory	$62.17M	$64.07M	$32.59M
Prepaid Expenses
Receivables	$14.44M	$15.12M	$9.066M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$133.6M	$166.9M	$96.74M
YoY Change	-12.04%	72.51%	-21.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.100B	$1.114B	$387.6M
YoY Change	-4.74%	187.48%	-3.16%
Goodwill	$40.97M	$40.97M	$40.97M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$500.0K	$600.0K	$700.0K
YoY Change	-171.43%	-14.29%	-22.22%
Other Assets	$6.247M	$6.203M	$3.881M
YoY Change	18.4%	59.83%	20.87%
Total Long-Term Assets	$1.147B	$1.162B	$432.5M
YoY Change	-4.48%	168.57%	-2.71%
TOTAL ASSETS
Total Short-Term Assets	$133.6M	$166.9M	$96.74M
Total Long-Term Assets	$1.147B	$1.162B	$432.5M
Total Assets	$1.281B	$1.328B	$529.2M
YoY Change	-5.33%	151.02%	-6.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.39M	$25.75M	$11.49M
YoY Change	-25.33%	124.17%	-14.66%
Accrued Expenses	$15.50M	$30.10M	$7.000M
YoY Change	-9.88%	330.0%	-16.67%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$45.62M	$88.97M	$20.26M
YoY Change	-15.61%	339.04%	-30.35%
LONG-TERM LIABILITIES
Long-Term Debt	$624.5M	$623.8M	$125.0M
YoY Change	-0.13%	399.13%	-0.02%
Other Long-Term Liabilities	$1.644M	$1.111M	$16.00K
YoY Change	43.96%	6843.75%	-33.33%
Total Long-Term Liabilities	$626.1M	$624.9M	$125.0M
YoY Change	-0.05%	399.95%	-0.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$45.62M	$88.97M	$20.26M
Total Long-Term Liabilities	$626.1M	$624.9M	$125.0M
Total Liabilities	$671.7M	$713.9M	$145.3M
YoY Change	-1.29%	391.46%	-5.75%
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	$608.9M	$614.6M	$384.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.281B	$1.328B	$529.2M
YoY Change	-5.33%	151.02%	-6.84%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$3.445M	-$10.34M	$18.04M
YoY Change	-79.74%	-157.29%	-39.4%
Depreciation, Depletion And Amortization	$19.98M	$15.41M	$6.976M
YoY Change	13.8%	120.93%	2.3%
Cash From Operating Activities	-$23.20M	$30.06M	$23.60M
YoY Change	-514.29%	27.35%	-7.09%
INVESTING ACTIVITIES
Capital Expenditures	-$4.500M	-$4.100M	-$1.700M
YoY Change	-55.88%	141.18%	-37.04%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change	-100.0%
Cash From Investing Activities	-$4.500M	-$4.112M	-$1.700M
YoY Change	-93.92%	141.88%	-37.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.300M	0.000	-19.90M
YoY Change	-102.48%	-100.0%	-33.67%
NET CHANGE
Cash From Operating Activities	-23.20M	$30.06M	23.60M
Cash From Investing Activities	-4.500M	-$4.112M	-1.700M
Cash From Financing Activities	-2.300M	0.000	-19.90M
Net Change In Cash	-30.00M	$25.94M	2.000M
YoY Change	-222.95%	1197.15%	-127.4%
FREE CASH FLOW
Cash From Operating Activities	-$23.20M	$30.06M	$23.60M
Capital Expenditures	-$4.500M	-$4.100M	-$1.700M
Free Cash Flow	-$18.70M	$34.16M	$25.30M
YoY Change	-218.35%	35.0%	-9.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113282973	shares
CY2017Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	CVR Partners, LP
CY2017Q1	uan	Allocated Sharebased Compensation Expense Partnership Employees Allocation Percentage AllocatedSharebasedCompensationExpensePartnershipEmployeesAllocationPercentage	1
CY2016Q4	uan	Common Unit Value CommonUnitValue	624906000	USD
CY2017Q1	uan	Common Unit Value CommonUnitValue	614570000	USD
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	10509000	USD
CY2017Q1	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	USD
CY2016Q1	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	9236000	USD
CY2017Q1	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	USD
CY2016Q1	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-263000	USD
CY2017Q1	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-1690000	USD
CY2016Q4	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	8818000	USD
CY2017Q1	uan	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	7883000	USD
CY2017Q1	uan	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.66
CY2017Q1	uan	Longterm Purchase Commitment Weighted Average Rate LongtermPurchaseCommitmentWeightedAverageRate	2.81	USD
CY2017Q1	uan	Maximum Period After Quarter End For Distribution To Member Or Limited Partner MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner	P60D
CY2017Q1	uan	Number Of Parties NumberOfParties	2	affiliate
CY2017Q1	uan	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
CY2017Q1	uan	Partnership Interest Outstanding Number Of Types PartnershipInterestOutstandingNumberOfTypes	2	partnership_interest
CY2016Q4	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	1968000	USD
CY2017Q1	uan	Personnel Accruals With Affiliates PersonnelAccrualsWithAffiliates	1175000	USD
CY2016Q4	uan	Railcar Maintenance Accrual Current RailcarMaintenanceAccrualCurrent	2502000	USD
CY2017Q1	uan	Railcar Maintenance Accrual Current RailcarMaintenanceAccrualCurrent	1309000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	28815000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	25753000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13924000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	15115000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1742000	USD
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CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	269620000	USD
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CY2017Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	735000	USD
CY2016Q4	us-gaap	Assets Assets	1312217000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	46000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	49000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	241000	USD
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CY2017Q1	us-gaap	Assets Current AssetsCurrent	166884000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49967000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51979000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55595000	USD
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CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10336000	USD
CY2016Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	767000	USD
CY2017Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	2181000	USD
CY2016Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	16381000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	21737000	USD
CY2016Q1	us-gaap	Cost Of Revenue CostOfRevenue	47047000	USD
CY2017Q1	us-gaap	Cost Of Revenue CostOfRevenue	73059000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	647240000	USD
CY2017Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	647240000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	15220000	USD
CY2017Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	14796000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8913000	USD
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CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	12571000	USD
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CY2016Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6976000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15412000	USD
CY2016Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	23690000	USD
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CY2016Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	750000	USD
CY2017Q1	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	480000	USD
CY2016Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	598000	USD
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CY2016Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2402000	USD
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CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	2515000	USD
CY2017Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	1261000	USD
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.25
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9256000	USD
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CY2016Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
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CY2017Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	40969000	USD
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CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-13000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	648000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1372000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2110000	USD
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CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-4273000	USD
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CY2016Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2291000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19315000	USD
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CY2016Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	131000	USD
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CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	0	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	23000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-722000	USD
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CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000	USD
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CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	88968000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	624294000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	624891000	USD
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CY2017Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	25943000	USD
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CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	0	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1733000	USD
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CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	18042000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-10336000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1610000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15661000	USD
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CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	19653000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5348000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	17752000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2409000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2589000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3115000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3731000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2675000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	3233000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2932000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3576000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6596000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6203000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	119000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-119000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12374000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26004000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1187000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1111000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	23000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	42000	USD
CY2016Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	624907000	USD
CY2017Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	614571000	USD
CY2016Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	150000	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1733000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4112000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6845000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6160000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1399741000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1402035000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1130121000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1114374000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	231000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	73092000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	85321000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6392000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6914000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	6498000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	7768000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	15524000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	12738000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	120343000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	59890000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	17925000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	73128000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q1	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;">(2) Basis of Presentation</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </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 Partnership condensed consolidated financial statements include the accounts of CVR Partners and its subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. 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 ("SEC"). These condensed consolidated financial statements should be read in conjunction with the </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> audited consolidated financial statements and notes thereto included in CVR Partners’ Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;">, which was filed with the SEC on February 21, 2017 (the "2016 Form 10-K").</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 and direct operating expenses that CVR Energy and its subsidiaries incurred on behalf of the Partnership. These related party transactions are governed by the services agreement. See </font><font style="font-family:inherit;font-size:10pt;">Note 13 ("Related Party Transactions")</font><font style="font-family:inherit;font-size:10pt;"> for additional discussion of the services agreement and billing and allocation of certain costs. </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’s management, the accompanying condensed consolidated financial statements and related notes reflect all adjustments (consisting only of normal recurring adjustments) that are necessary to fairly present the financial position of the Partnership as of </font><font style="font-family:inherit;font-size:10pt;">March 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;">, the results of operations and comprehensive income (loss) of the Partnership for the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, the cash flows of the Partnership for the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and the changes in partners’ capital for the Partnership for the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2017</font><font style="font-family:inherit;font-size:10pt;">.</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 certain estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Actual results could differ from those estimates. Results of operations and cash flows for the interim periods presented are not necessarily indicative of the results that will be realized for the year ending </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> or any other interim or annual period.</font></div></div>

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$UAN
CVR PARTNERS, LP Stock $uan

2017 Q2 Form 10-Q Financial Statement

#000142529217000039 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2017 Q2 Form 10-Q Financial Statement

#000142529217000039 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan