$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000142529219000019 Filed on April 25, 2019

Income Statement

Concept	2019 Q2	2019 Q1	2018 Q1
Revenue	$137.7M	$91.87M	$79.86M
YoY Change	47.71%	15.04%	-6.4%
Cost Of Revenue	$96.66M	$75.13M	$77.56M
YoY Change	11.09%	-3.13%	6.17%
Gross Profit	$41.00M	$16.74M	$2.295M
YoY Change	562.57%	629.37%	-81.28%
Gross Profit Margin	29.78%	18.22%	2.87%
Selling, General & Admin	$6.465M	$6.846M	$5.662M
YoY Change	-6.3%	20.91%	-18.11%
% of Gross Profit	15.77%	40.9%	246.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.03M	$16.58M	$16.43M
YoY Change	22.67%	0.96%	6.58%
% of Gross Profit	61.05%	99.07%	715.73%
Operating Expenses	$6.465M	$6.846M	$83.28M
YoY Change	-93.12%	-91.78%	4.14%
Operating Profit	$34.54M	$9.439M	-$3.421M
YoY Change	-4472.66%	-375.91%	-163.97%
Interest Expense	-$15.60M	-$15.70M	$15.73M
YoY Change	-0.64%	-199.83%	0.13%
% of Operating Profit	-45.16%	-166.33%
Other Income/Expense, Net	$35.00K	$20.00K	-$15.67M
YoY Change	29.63%	-100.13%	0.04%
Pretax Income	$18.98M	-$6.191M	-$19.09M
YoY Change	-215.45%	-67.57%	85.09%
Income Tax	$12.00K	-$112.0K	-$37.00K
% Of Pretax Income	0.06%
Net Earnings	$18.97M	-$6.079M	-$19.05M
YoY Change	-215.24%	-68.09%	84.32%
Net Earnings / Revenue	13.78%	-6.62%	-23.86%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.681M	-$539.8K	-$1.690M
COMMON SHARES
Basic Shares Outstanding	113.3M shares	113.3M shares	113.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q2	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$69.30M	$96.60M	$61.10M
YoY Change	144.88%	58.1%	-25.03%
Cash & Equivalents	$69.27M	$96.61M	$61.11M
Short-Term Investments
Other Short-Term Assets	$5.900M	$5.700M	$5.200M
YoY Change	18.0%	9.62%	-16.13%
Inventory	$55.81M	$72.48M	$57.79M
Prepaid Expenses
Receivables	$22.98M	$16.92M	$31.20M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$154.0M	$191.3M	$139.1M
YoY Change	39.57%	37.55%	-16.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$979.4M	$997.1M	$1.055B
YoY Change	-6.17%	-5.48%	-5.33%
Goodwill	$40.97M	$40.97M	$40.97M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$16.03M	$21.12M	$4.484M
YoY Change	259.59%	371.03%	-27.71%
Total Long-Term Assets	$1.036B	$1.077B	$1.100B
YoY Change	-4.85%	-2.1%	-5.26%
TOTAL ASSETS
Total Short-Term Assets	$154.0M	$191.3M	$139.1M
Total Long-Term Assets	$1.036B	$1.077B	$1.100B
Total Assets	$1.190B	$1.269B	$1.239B
YoY Change	-0.76%	2.35%	-6.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$21.34M	$18.85M	$24.05M
YoY Change	-15.56%	-21.6%	-6.63%
Accrued Expenses	$14.70M	$38.70M	$30.30M
YoY Change	-4.55%	27.72%	0.66%
Deferred Revenue	$9.485M	$65.37M	$34.30M
YoY Change	-15.27%	90.57%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$56.21M	$126.1M	$79.54M
YoY Change	1.42%	58.52%	-10.59%
LONG-TERM LIABILITIES
Long-Term Debt	$630.7M	$629.8M	$626.6M
YoY Change	0.52%	0.5%	0.46%
Other Long-Term Liabilities	$12.35M	$13.75M	$2.501M
YoY Change	414.67%	449.74%	125.11%
Total Long-Term Liabilities	$643.0M	$642.7M	$629.1M
YoY Change	2.09%	2.16%	0.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$56.21M	$126.1M	$79.54M
Total Long-Term Liabilities	$643.0M	$642.7M	$629.1M
Total Liabilities	$699.2M	$768.8M	$708.7M
YoY Change	2.04%	8.49%	-0.72%
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	$491.2M	$480.2M	$530.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.190B	$1.269B	$1.239B
YoY Change	-0.76%	2.35%	-6.69%

Cashflow Statement

Concept	2019 Q2	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$18.97M	-$6.079M	-$19.05M
YoY Change	-215.24%	-68.09%	84.32%
Depreciation, Depletion And Amortization	$25.03M	$16.58M	$16.43M
YoY Change	22.67%	0.96%	6.58%
Cash From Operating Activities	-$17.20M	$51.92M	$14.49M
YoY Change	-36.3%	258.44%	-51.8%
INVESTING ACTIVITIES
Capital Expenditures	-$2.300M	-$3.500M	-$2.700M
YoY Change	-61.02%	29.63%	-34.15%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	$0.00	$200.0K
YoY Change		-100.0%
Cash From Investing Activities	-$2.200M	-$3.500M	-$2.548M
YoY Change	-63.33%	37.36%	-38.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-7.900M	-$13.59M	$0.00
YoY Change
NET CHANGE
Cash From Operating Activities	-17.20M	$51.92M	$14.49M
Cash From Investing Activities	-2.200M	-$3.500M	-$2.548M
Cash From Financing Activities	-7.900M	-$13.59M	$0.00
Net Change In Cash	-27.30M	$34.83M	$11.94M
YoY Change	-17.27%	191.76%	-53.98%
FREE CASH FLOW
Cash From Operating Activities	-$17.20M	$51.92M	$14.49M
Capital Expenditures	-$2.300M	-$3.500M	-$2.700M
Free Cash Flow	-$14.90M	$55.42M	$17.19M
YoY Change	-29.38%	222.5%	-49.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q1	cvi	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	9621000	USD
CY2019Q1	cvi	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	267000	USD
CY2019Q1	cvi	Contract With Customer Liability Payment Collected ContractWithCustomerLiabilityPaymentCollected	8900000	USD
CY2019Q1	cvi	Contract With Customer Liability Prepaid Contracts Payment Not Yet Collected ContractWithCustomerLiabilityPrepaidContractsPaymentNotYetCollected	700000	USD
CY2019Q1	cvi	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	620000	USD
CY2018Q1	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	USD
CY2019Q1	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	4670000	USD
CY2018Q1	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	USD
CY2019Q1	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	8924000	USD
CY2018Q1	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	1314000	USD
CY2019Q1	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-668000	USD
CY2018Q1	cvi	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	-15683000	USD
CY2019Q1	cvi	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	-39010000	USD
CY2018Q1	cvi	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-263000	USD
CY2019Q1	cvi	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-89000	USD
CY2019Q1	cvi	Lease Liability LeaseLiability	14273000	USD
CY2019Q1	cvi	Lease R Ightof Use Asset LeaseRIghtofUseAsset	14273000	USD
CY2019Q1	cvi	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.66
CY2019Q1	cvi	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
CY2019Q1	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	4670000	USD
CY2019Q1	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	8924000	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113282973	shares
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	CVR Partners, LP
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	61662000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16922000	USD
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	412743000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	431918000	USD
CY2019Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	280000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1108000	USD
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	26789000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	18852000	USD
CY2018Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	2976000	USD
CY2019Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	3697000	USD
CY2018Q4	us-gaap	Assets Assets	1254388000	USD
CY2019Q1	us-gaap	Assets Assets	1246990000	USD
CY2019Q1	us-gaap	Assets Assets	1268661000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	193981000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	191680000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	191331000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61776000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	96606000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	49173000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61111000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61776000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96606000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11938000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	34830000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	2203000	USD
CY2019Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	1252000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	68804000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	65366000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	12172000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	22469000	USD
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CY2018Q1	us-gaap	Cost Of Revenue CostOfRevenue	77564000	USD
CY2019Q1	us-gaap	Cost Of Revenue CostOfRevenue	75134000	USD
CY2018Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	670800000	USD
CY2019Q1	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	675600000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-18251000	USD
CY2019Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-17428000	USD
CY2018Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	2667000	USD
CY2019Q1	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3800000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.17
CY2019Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.05
CY2019Q1	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	1172000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16426000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16584000	USD
CY2018Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	38669000	USD
CY2019Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	34820000	USD
CY2019Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	13600000	USD
CY2019Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.12
CY2018Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3500000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7993000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4136000	USD
CY2019Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	6000	USD
CY2019Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	155000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	155000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	155000	USD
CY2019Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	0	USD
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CY2019Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y4M24D
CY2019Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y6M0D
CY2018Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-54000	USD
CY2019Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-454000	USD
CY2018Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2019Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	40969000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-19088000	USD
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CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-37000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-112000	USD
CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-15711000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-15650000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	138000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	53000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2516000	USD
CY2019Q1	us-gaap	Interest Payable Current InterestPayableCurrent	17643000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	25136000	USD
CY2019Q1	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	37847000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	439000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3430000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3602000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34315000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	63554000	USD
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CY2019Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	317000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	15213000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	648000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1133000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2990000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3410000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1789000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1254388000	USD
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CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1268661000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	122635000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	124338000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	126097000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	631927000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	642499000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	642738000	USD
CY2018Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	499825000	USD
CY2019Q1	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	480152000	USD
CY2018Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	113282973	shares
CY2019Q1	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	113282973	shares
CY2018Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113282973	shares
CY2019Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113282973	shares
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	628989000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	629812000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	0	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13594000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2548000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3500000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14486000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51924000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-19051000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-6079000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3421000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	9439000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1023000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	13424000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3462000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	10811000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.051
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.051
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10890000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13472000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4198000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17238000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21121000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y1M6D
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M19D
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24066000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	36423000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27528000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2938000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12687000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13749000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-885000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1212000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	44000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	20000	USD
CY2017Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	549853000	USD
CY2018Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	530802000	USD
CY2018Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	499826000	USD
CY2019Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	480153000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2720000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3500000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6989000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5673000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4339000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	172000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1427983000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1429021000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1015240000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	997103000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	79859000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	91873000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	9600000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P9M
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.39
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.30
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5662000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6846000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	280000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1108000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	700000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2019Q1	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;color:#5b9a04;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:24px;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, 2018</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, 2018</font><font style="font-family:inherit;font-size:10pt;">, which was filed with the SEC on February 21, 2019 (the “</font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K”).</font></div><div style="line-height:120%;text-align:left;text-indent:24px;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:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying condensed consolidated financial statements reflect all 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, 2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2018</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</font><font style="font-family:inherit;font-size:10pt;"> month periods ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2018</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;">three</font><font style="font-family:inherit;font-size:10pt;"> month periods ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">. Such adjustments are of a normal recurring nature, unless otherwise disclosed.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;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:24px;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, 2019</font><font style="font-family:inherit;font-size:10pt;"> or any other interim or annual period.</font></div></div>

Files In Submission

Name	View Source	Status
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$UAN
CVR PARTNERS, LP Stock $uan

2019 Q2 Form 10-Q Financial Statement

#000142529219000019 Filed on April 25, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2019 Q2 Form 10-Q Financial Statement

#000142529219000019 Filed on April 25, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan