$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000142529218000047 Filed on July 26, 2018

Income Statement

Concept	2018 Q3	2018 Q2	2017 Q2
Revenue	$79.91M	$93.20M	$97.90M
YoY Change	15.15%	-4.8%	-18.28%
Cost Of Revenue	$70.96M	$87.01M	$79.92M
YoY Change	-10.44%	8.87%	-25.83%
Gross Profit	$8.950M	$6.188M	$17.98M
YoY Change	-191.01%	-65.58%	49.25%
Gross Profit Margin	11.2%	6.64%	18.36%
Selling, General & Admin	$6.393M	$6.900M	$5.754M
YoY Change	5.1%	19.92%	-31.03%
% of Gross Profit	71.43%	111.51%	32.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.04M	$20.41M	$19.98M
YoY Change	-17.7%	2.12%	13.8%
% of Gross Profit	179.16%	329.75%	111.15%
Operating Expenses	$6.393M	$93.99M	$85.70M
YoY Change	-92.51%	9.67%	-26.18%
Operating Profit	$2.529M	-$790.0K	$12.20M
YoY Change	-114.88%	-106.48%	229.5%
Interest Expense	-$15.70M	-$15.70M	$15.70M
YoY Change	-199.76%	-200.03%	0.93%
% of Operating Profit	-620.8%		128.68%
Other Income/Expense, Net	$30.00K	$27.00K	-$15.67M
YoY Change	-100.19%	-100.17%	-24.06%
Pretax Income	-$13.13M	-$16.44M	-$3.469M
YoY Change	-58.49%	373.91%	-79.51%
Income Tax	$12.00K	$19.00K	-$24.00K
% Of Pretax Income
Net Earnings	-$13.15M	-$16.46M	-$3.445M
YoY Change	-58.4%	377.76%	-79.74%
Net Earnings / Revenue	-16.45%	-17.66%	-3.52%
Basic Earnings Per Share
Diluted Earnings Per Share	-$1.159M	-$1.460M	-$300.9K
COMMON SHARES
Basic Shares Outstanding	113.3M shares	113.3M shares	113.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.40M	$28.30M	$51.70M
YoY Change	-12.29%	-45.26%	-32.24%
Cash & Equivalents	$61.44M	$28.25M	$51.65M
Short-Term Investments
Other Short-Term Assets	$4.800M	$5.000M	$5.300M
YoY Change	-5.88%	-5.66%	-17.19%
Inventory	$56.91M	$49.50M	$62.17M
Prepaid Expenses
Receivables	$20.56M	$27.57M	$14.44M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$143.7M	$110.3M	$133.6M
YoY Change	-0.88%	-17.4%	-12.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.029B	$1.044B	$1.100B
YoY Change	-5.04%	-5.09%	-4.74%
Goodwill	$40.97M	$40.97M	$40.97M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments			$500.0K
YoY Change			-171.43%
Other Assets	$4.414M	$4.457M	$6.247M
YoY Change	-23.7%	-28.65%	18.4%
Total Long-Term Assets	$1.075B	$1.089B	$1.147B
YoY Change	-4.95%	-5.04%	-4.48%
TOTAL ASSETS
Total Short-Term Assets	$143.7M	$110.3M	$133.6M
Total Long-Term Assets	$1.075B	$1.089B	$1.147B
Total Assets	$1.219B	$1.200B	$1.281B
YoY Change	-4.49%	-6.33%	-5.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.02M	$25.27M	$25.39M
YoY Change	-4.64%	-0.46%	-25.33%
Accrued Expenses	$29.30M	$15.40M	$15.50M
YoY Change	2.81%	-0.65%	-9.88%
Deferred Revenue	$31.61M	$11.19M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$86.20M	$55.42M	$45.62M
YoY Change	20.19%	21.5%	-15.61%
LONG-TERM LIABILITIES
Long-Term Debt	$628.2M	$627.4M	$624.5M
YoY Change	0.48%	0.47%	-0.13%
Other Long-Term Liabilities	$2.919M	$2.399M	$1.644M
YoY Change	82.55%	45.92%	43.96%
Total Long-Term Liabilities	$631.1M	$629.8M	$626.1M
YoY Change	0.69%	0.59%	-0.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$86.20M	$55.42M	$45.62M
Total Long-Term Liabilities	$631.1M	$629.8M	$626.1M
Total Liabilities	$717.3M	$685.2M	$671.7M
YoY Change	2.69%	2.01%	-1.29%
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	$501.2M	$514.3M	$608.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.219B	$1.200B	$1.281B
YoY Change	-4.49%	-6.33%	-5.33%

Cashflow Statement

Concept	2018 Q3	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$13.15M	-$16.46M	-$3.445M
YoY Change	-58.4%	377.76%	-79.74%
Depreciation, Depletion And Amortization	$16.04M	$20.41M	$19.98M
YoY Change	-17.7%	2.12%	13.8%
Cash From Operating Activities	$39.60M	-$27.00M	-$23.20M
YoY Change	86.79%	16.38%	-514.29%
INVESTING ACTIVITIES
Capital Expenditures	-$6.400M	-$5.900M	-$4.500M
YoY Change	120.69%	31.11%	-55.88%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$6.400M	-$6.000M	-$4.500M
YoY Change	120.69%	33.33%	-93.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	0.000	-2.300M
YoY Change		-100.0%	-102.48%
NET CHANGE
Cash From Operating Activities	39.60M	-27.00M	-23.20M
Cash From Investing Activities	-6.400M	-6.000M	-4.500M
Cash From Financing Activities	0.000	0.000	-2.300M
Net Change In Cash	33.20M	-33.00M	-30.00M
YoY Change	81.42%	10.0%	-222.95%
FREE CASH FLOW
Cash From Operating Activities	$39.60M	-$27.00M	-$23.20M
Capital Expenditures	-$6.400M	-$5.900M	-$4.500M
Free Cash Flow	$46.00M	-$21.10M	-$18.70M
YoY Change	90.87%	12.83%	-218.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	uan	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.66
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113282973	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CVR Partners, LP
	uan	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	13829000	USD
	uan	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	-221000	USD
	uan	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	-4781000	USD
	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	778000	USD
	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	USD
	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	1488000	USD
	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	USD
	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-2496000	USD
	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	2824000	USD
	uan	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	17416000	USD
	uan	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	17421000	USD
	uan	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-89000	USD
	uan	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-379000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	341230000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	375087000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	430000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1112000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1220000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	28000	USD
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	55000	USD
CY2017Q4	us-gaap	Assets Assets	1234276000	USD
CY2018Q2	us-gaap	Assets Assets	1199576000	USD
CY2018Q2	uan	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8616000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8623000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	27574000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31200000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	23518000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	25272000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9855000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	118918000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	110313000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55595000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51650000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49173000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28252000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	1375000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	3713000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	12895000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11194000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34300000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34270000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-31903000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	22141000	USD
	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	43878000	USD
CY2018Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	19139000	USD
	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	41608000	USD
CY2017Q2	us-gaap	Cost Of Revenue CostOfRevenue	79919000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	152965000	USD
CY2018Q2	us-gaap	Cost Of Revenue CostOfRevenue	87009000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	164573000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	647240000	USD
CY2018Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	647240000	USD
CY2018Q2	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	666600000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	21336000	USD
CY2018Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	19830000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19982000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35394000	USD
CY2018Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20405000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36831000	USD
CY2017Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	37796000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	73693000	USD
CY2018Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	47465000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	86134000	USD
CY2017Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2223000	USD
CY2018Q2	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2410000	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	4742000	USD
CY2018Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	3511000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.31
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6719000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6487000	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-25000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-38000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-78000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-132000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	40969000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3469000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-13782000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16440000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-35528000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-18000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-15683000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-31387000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-15677000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-31388000	USD
	us-gaap	Interest Paid Net InterestPaidNet	29951000	USD
	us-gaap	Interest Paid Net InterestPaidNet	29999000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2683000	USD
CY2018Q2	us-gaap	Interest Payable Current InterestPayableCurrent	2683000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13594000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	11100000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	54097000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	49502000	USD
CY2017Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	34170000	USD
CY2018Q2	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	32028000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6333000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6374000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1234276000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1199576000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	56095000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	55424000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	628328000	USD
CY2018Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	629809000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	625904000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	627410000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-3945000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-20921000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2266000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8616000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8451000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6937000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12470000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-3445000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-13781000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-16459000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-35510000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	85698000	USD
	us-gaap	Operating Expenses OperatingExpenses	165671000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	93987000	USD
	us-gaap	Operating Expenses OperatingExpenses	177267000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12198000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	17546000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-790000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4211000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5538000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6277000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4863000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4457000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	32577000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	30152000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2424000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2399000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1539000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1751000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	16000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	59000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	27000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	71000	USD
CY2017Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	549853000	USD
CY2018Q2	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	514343000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5793000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4985000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	172000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1410756000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1418924000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1069526000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1043837000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	97896000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	183217000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93197000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	173056000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	13300000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y6M
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.56
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.22
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5754000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12668000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12562000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1112000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1500000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
	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 condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") and in accordance with the rules and regulations of the Securities and Exchange Commission (the "SEC"). These condensed consolidated financial statements should be read in conjunction with the </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</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, 2017</font><font style="font-family:inherit;font-size:10pt;">, which was filed with the SEC on February 23, 2018 (the "2017 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;">In the opinion of the Partnership’s management, the accompanying condensed consolidated financial statements 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;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the results of operations of the Partnership for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> month periods ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and the cash flows of the Partnership for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> month periods ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">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 the 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 and 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, 2018</font><font style="font-family:inherit;font-size:10pt;"> or any other interim or annual period.</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;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Planned Major Maintenance Costs</font></div><div style="line-height:120%;text-align:left;padding-left:12px;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 direct-expense method of accounting is used for maintenance activities, including planned major maintenance activities and other less extensive shutdowns. Maintenance costs are recognized as an expense when maintenance services are performed. Planned major maintenance activities generally occur every </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">three years</font><font style="font-family:inherit;font-size:10pt;">. The Coffeyville Facility completed a </font><font style="font-family:inherit;font-size:10pt;">15</font><font style="font-family:inherit;font-size:10pt;">-day major scheduled turnaround in the second quarter of 2018. Exclusive of the impacts due to the lost production, costs of approximately </font><font style="font-family:inherit;font-size:10pt;">$6.3 million</font><font style="font-family:inherit;font-size:10pt;"> were included in direct operating expenses (exclusive of depreciation and amortization) in the Condensed Consolidated Statements of Operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

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uanq22018form10-q.htm	Edgar Link	pending

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$UAN
CVR PARTNERS, LP Stock $uan

2018 Q3 Form 10-Q Financial Statement

#000142529218000047 Filed on July 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2018 Q3 Form 10-Q Financial Statement

#000142529218000047 Filed on July 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan