7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 
      
    		                                                                 
      assets
    		                                                                 
      current assets:
    		                                                                 
      cash and cash equivalents
    		670,000,000 596,000,000 695,000,000 987,000,000 534,000,000 586,000,000 644,000,000 581,000,000 889,000,000 751,000,000 601,000,000 510,000,000 618,000,000 893,000,000 676,000,000 510,000,000 566,000,000 519,000,000 707,000,000 667,000,000 672,000,000 606,000,000 805,000,000 652,000,000 692,000,000 540,000,000 467,000,000 668,000,000 702,000,000 534,000,000 420,000,000 481,800,000 849,100,000 829,900,000 803,600,000 735,800,000 762,600,000 690,600,000 681,800,000 765,100,000 1,012,000,000 937,700,000 852,200,000 753,700,000 793,100,000 998,700,000 962,100,000 842,100,000 887,100,000 898,456,000 747,977,000 165,896,000 200,049,000 63,269,000 37,536,000 36,905,000 86,870,000 73,341,000 28,427,000 8,923,000 59,862,000 20,616,000 25,179,000 30,508,737 27,318,206 
      accounts receivable
    		253,000,000 245,000,000 320,000,000 295,000,000 281,000,000 298,000,000 253,000,000 286,000,000 316,000,000 300,000,000 330,000,000 358,000,000 320,000,000 418,000,000 353,000,000 299,000,000 240,000,000 234,000,000 226,000,000 178,000,000 133,000,000 148,000,000 152,000,000 182,000,000 181,000,000 168,000,000 193,000,000             95,800,000 132,700,000 179,800,000 136,700,000 136,700,000 230,500,000 248,900,000 258,600,000 241,900,000 240,900,000 83,370,000 98,152,000 113,988,000 80,169,000 84,451,000 61,537,000 45,729,000 54,082,000 68,187,000 65,609,000 33,316,000 130,086,000 137,136,000 117,033,000 86,545,870 65,416,983 
      inventories
    		509,000,000 503,000,000 585,000,000 502,000,000 498,000,000 543,000,000 601,000,000 604,000,000 610,000,000 524,000,000 609,000,000 624,000,000 632,000,000 722,000,000 683,000,000 484,000,000 422,000,000 404,000,000 378,000,000 298,000,000 266,000,000 252,000,000 211,000,000 390,000,000 388,000,000 390,000,000 403,000,000             289,900,000 284,700,000 349,500,000 311,400,000 329,600,000 516,800,000 528,700,000 543,100,000 526,600,000 680,300,000 308,929,000 315,946,000 395,076,000 247,172,000 251,622,000 255,612,000 274,838,000 228,702,000 222,740,000 173,056,000 148,424,000 258,911,000 328,738,000 288,415,000 249,243,198 209,852,915 
      prepaid expenses
    		23,000,000 25,000,000 15,000,000 16,000,000 25,000,000 36,000,000 36,000,000                                                           
      other current assets
    		23,000,000 23,000,000 34,000,000 24,000,000 70,000,000 29,000,000 21,000,000                                                           
      total current assets
    		1,478,000,000 1,392,000,000 1,649,000,000 1,824,000,000 1,408,000,000 1,492,000,000 1,555,000,000 2,179,000,000 1,887,000,000 1,646,000,000 1,637,000,000 1,593,000,000 1,658,000,000 2,119,000,000 1,766,000,000 1,369,000,000 1,304,000,000 1,200,000,000 1,597,000,000 1,402,000,000 1,254,000,000 1,259,000,000 1,396,000,000 1,291,000,000 1,327,000,000 1,157,000,000 1,125,000,000 1,293,000,000 1,390,000,000 1,211,000,000 1,147,100,000 1,094,200,000 1,383,200,000 1,346,000,000 1,348,300,000 1,315,500,000 1,299,500,000 1,275,300,000 1,153,700,000 1,274,700,000 1,525,600,000 1,559,900,000 1,462,700,000 1,456,600,000 1,765,500,000 2,011,800,000 1,915,700,000 1,731,700,000 1,968,400,000 1,363,461,000 1,222,280,000 765,846,000 599,357,000 451,732,000 434,760,000 425,976,000 449,367,000 423,869,000 354,842,000 373,411,000 607,911,000 634,294,000 622,464,000 557,881,374 576,256,538 
      property, plant, and equipment
    		2,106,000,000 2,155,000,000 2,167,000,000 2,176,000,000 2,164,000,000 2,192,000,000 2,210,000,000 2,221,000,000    2,247,000,000                                                      
      other long-term assets
    		408,000,000 437,000,000 435,000,000 263,000,000 306,000,000 319,000,000 328,000,000 307,000,000 307,000,000 336,000,000 330,000,000 279,000,000 281,000,000 300,000,000 310,000,000 264,000,000 277,000,000 294,000,000 313,000,000 336,000,000 355,000,000 375,000,000 404,000,000 278,000,000 279,000,000 297,000,000 331,000,000 169,000,000 171,000,000 145,000,000 14,000,000 16,700,000 21,900,000 20,700,000 21,500,000 21,400,000 19,600,000 16,400,000 16,200,000 16,600,000 19,200,000 22,800,000 32,900,000 40,300,000 27,000,000 22,500,000 18,400,000 17,200,000 14,800,000 4,674,000 4,687,000 4,461,000 4,031,000 4,334,000 4,998,000 4,777,000 4,957,000 3,165,000 2,481,000 6,213,000 6,113,000 5,566,000 5,932,000 2,849,376 4,579,226 
      total assets
    		3,992,000,000 3,984,000,000 4,251,000,000 4,263,000,000 3,878,000,000 4,003,000,000 4,093,000,000 4,707,000,000 4,421,000,000 4,217,000,000 4,208,000,000 4,119,000,000 4,206,000,000 4,671,000,000 4,345,000,000 3,906,000,000 3,872,000,000 3,798,000,000 4,188,000,000 3,978,000,000 3,876,000,000 3,928,000,000 4,125,000,000 3,905,000,000 3,962,000,000 3,830,000,000 3,874,000,000 3,907,000,000 4,002,000,000 3,850,000,000 3,823,300,000 3,806,700,000 4,032,800,000 4,029,100,000 4,053,200,000 4,050,200,000 4,055,000,000 4,056,400,000 3,183,500,000 3,305,800,000 3,541,400,000 3,547,600,000 3,456,100,000 3,462,500,000 3,752,400,000 3,979,500,000 3,869,900,000 3,665,800,000 3,875,100,000 2,508,295,000 2,349,906,000 1,891,962,000 1,740,184,000 1,620,691,000 1,612,961,000 1,614,494,000 1,646,607,000 1,628,788,000 1,575,803,000 1,610,483,000 1,925,481,000 1,979,182,000 1,923,591,000 1,856,068,091 1,848,567,767 
      liabilities and equity
    		                                                                 
      current liabilities:
    		                                                                 
      accounts payable
    		437,000,000 462,000,000 620,000,000 538,000,000 464,000,000 523,000,000 551,000,000 530,000,000 566,000,000 466,000,000 512,000,000 497,000,000 557,000,000 666,000,000 709,000,000 409,000,000 409,000,000 432,000,000 417,000,000 282,000,000 242,000,000 236,000,000 344,000,000 412,000,000 390,000,000 323,000,000 359,000,000 320,000,000 409,000,000 356,000,000 343,700,000 333,900,000 281,900,000 235,300,000 238,500,000 251,000,000 217,300,000 241,900,000 249,600,000 261,500,000 294,100,000 284,200,000 264,600,000 275,000,000 421,200,000 397,400,000 402,800,000 377,900,000 394,700,000 185,553,000 165,648,000 226,073,000 155,220,000 117,785,000 115,892,000 106,471,000 102,812,000 95,873,000 76,713,000 105,861,000 192,282,000 163,373,000 170,194,000 159,142,252 189,713,780 
      other current liabilities
    		318,000,000 729,000,000 634,000,000 548,000,000 583,000,000 491,000,000 484,000,000 546,000,000 745,000,000 819,000,000 835,000,000 942,000,000 974,000,000 1,029,000,000 843,000,000 741,000,000 626,000,000 680,000,000 578,000,000 369,000,000 215,000,000 133,000,000 160,000,000 179,000,000 200,000,000 159,000,000 221,000,000 173,000,000 193,000,000 217,000,000 86,300,000 112,400,000 240,500,000 297,500,000 221,700,000 217,200,000 168,500,000 70,300,000 47,100,000 24,400,000 41,900,000 53,300,000 98,400,000 68,600,000 61,300,000 55,500,000 63,300,000 44,200,000 67,400,000 61,148,000 29,235,000 41,840,000 25,396,000 20,713,000 20,611,000 26,493,000 27,238,000 28,611,000 32,162,000 30,366,000 28,731,000 32,014,000 32,953,000 33,818,770 40,550,215 
      total current liabilities
    		755,000,000 1,191,000,000 1,254,000,000 1,098,000,000 1,055,000,000 1,022,000,000 1,043,000,000 1,682,000,000 1,311,000,000 1,285,000,000 1,347,000,000 1,439,000,000 1,531,000,000 1,695,000,000 1,552,000,000 1,156,000,000 1,035,000,000 1,112,000,000 995,000,000 659,000,000 457,000,000 369,000,000 504,000,000 596,000,000 590,000,000 482,000,000 580,000,000 496,000,000 604,000,000 591,000,000 522,300,000 543,700,000 618,200,000 605,100,000 560,400,000 565,900,000 456,900,000 377,000,000 474,200,000 484,800,000 565,500,000 551,700,000 424,500,000 423,600,000 574,000,000 555,600,000 629,400,000 501,500,000 573,200,000 304,090,000 270,896,000 363,645,000 265,715,000 186,320,000 215,205,000 190,624,000 205,486,000 176,529,000 179,915,000 244,909,000 534,312,000 669,778,000 601,013,000 536,442,723 603,251,593 
      long-term liabilities:
    		                                                                 
      long-term debt and finance lease obligations, net of current portion
    		1,827,000,000 1,849,000,000 1,906,000,000 1,907,000,000 1,574,000,000 1,576,000,000 1,577,000,000 1,579,000,000 1,583,000,000 1,584,000,000 1,584,000,000 1,585,000,000 1,587,000,000 1,588,000,000 1,589,000,000 1,654,000,000 1,670,000,000 1,687,000,000 1,683,000,000 1,683,000,000    1,190,000,000   1,191,000,000                                       
      deferred income taxes
    		274,000,000 186,000,000 228,000,000 277,000,000 309,000,000 278,000,000 322,000,000 327,000,000 276,000,000 273,000,000 251,000,000 249,000,000 245,000,000 257,000,000 263,000,000 268,000,000 333,000,000 265,000,000 290,000,000 368,000,000 379,000,000 408,000,000 394,000,000 396,000,000 405,000,000 401,000,000 395,000,000 362,000,000 347,000,000 394,000,000 386,700,000 385,900,000 593,200,000 585,600,000 591,800,000 579,900,000 642,600,000 668,900,000 624,300,000  200,000 2,400,000 5,200,000 6,300,000 8,800,000 12,600,000 13,900,000 27,800,000 14,500,000 17,643,000 15,282,000 39,825,000 43,351,000 14,578,000 22,647,000 21,505,000 35,835,000 31,581,000 31,000,000 25,365,000 64,295,000 79,996,000 78,325,000 78,264,910 99,559,780 
      other long-term liabilities
    		95,000,000 92,000,000 92,000,000 93,000,000 84,000,000 86,000,000 84,000,000 81,000,000 99,000,000 98,000,000 97,000,000 55,000,000 72,000,000 71,000,000 65,000,000 58,000,000 69,000,000 64,000,000 56,000,000 49,000,000 55,000,000 55,000,000 55,000,000 55,000,000 52,000,000 51,000,000 50,000,000 14,000,000 22,000,000 13,000,000 7,900,000 8,700,000 35,200,000 34,600,000 33,300,000 32,000,000 31,900,000 31,600,000 27,600,000 33,900,000 38,800,000 53,000,000 51,500,000 50,900,000 48,800,000 44,400,000 42,400,000 51,100,000 48,000,000 19,256,000 17,725,000 3,898,000 3,847,000 3,748,000 3,949,000 3,893,000 3,874,000 3,874,000 1,263,000 2,614,000 1,209,000 1,566,000 4,447,000 1,121,722  
      total long-term liabilities
    		2,196,000,000 2,127,000,000 2,226,000,000 2,277,000,000 1,967,000,000 1,940,000,000 1,983,000,000 1,987,000,000 1,958,000,000 1,955,000,000 1,932,000,000 1,889,000,000 1,904,000,000 1,916,000,000 1,917,000,000 1,980,000,000 2,072,000,000 2,016,000,000 2,029,000,000 2,100,000,000 2,117,000,000 2,146,000,000 2,135,000,000 1,641,000,000 1,647,000,000 1,642,000,000 1,636,000,000 1,543,000,000 1,535,000,000 1,572,000,000 1,559,400,000 1,559,000,000 1,792,500,000 1,783,800,000 1,788,400,000 1,774,700,000 1,839,000,000 1,866,000,000 1,192,300,000 1,220,500,000 1,203,500,000 1,216,600,000 1,347,500,000 1,363,600,000 1,324,100,000 1,320,100,000 1,290,300,000 1,328,900,000 1,335,100,000 972,640,000 959,156,000 774,494,000 774,296,000 778,425,000 741,824,000 759,455,000 778,427,000 783,881,000 773,202,000 775,507,000 810,644,000 820,742,000 856,873,000 865,510,255 1,197,039,012 
      commitments and contingencies
    		                                                                 
      cvr energy stockholders’ equity:
    		                                                                 
      preferred stock, 0.01 par value per share; 50,000,000 shares authorized; none issued
    		                                                                 
      common stock
    		1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000  1,000,000 1,000,000                                                
      additional paid-in-capital
    		1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,508,000,000 1,510,000,000 1,510,000,000 1,510,000,000 1,510,000,000 1,510,000,000 1,508,000,000 1,508,000,000 1,507,000,000 1,507,000,000 1,507,000,000 1,506,000,000 1,506,000,000 1,473,000,000 1,473,000,000 1,197,000,000 1,197,600,000 1,197,600,000 1,197,600,000 1,197,600,000 1,197,600,000 1,197,600,000 1,197,600,000 1,197,600,000 1,174,700,000 1,174,700,000 1,174,700,000 1,174,700,000 1,174,700,000 1,174,700,000 1,174,700,000 1,166,800,000 1,114,400,000 1,114,400,000 1,114,900,000 584,339,000 580,915,000 475,732,000 467,871,000 448,988,000 450,143,000 446,263,000 453,906,000 446,151,000 443,128,000 441,170,000 442,700,000 450,492,000 458,523,000 460,550,842  
      accumulated deficit
    		-667,000,000 -1,041,000,000 -927,000,000 -804,000,000 -832,000,000 -658,000,000 -628,000,000 -660,000,000 -550,000,000 -752,000,000 -832,000,000 -976,000,000 -947,000,000 -738,000,000 -863,000,000  -942,000,000 -1,026,000,000 -528,000,000  -423,000,000 -327,000,000 -281,000,000  -77,000,000 -121,000,000                                        
      treasury stock
    		-2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,000,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -2,300,000 -1,605,000 -111,000 -243,000 -243,000 -84,000 -100,000 -100,000          
      total cvr stockholders’ equity
    		840,000,000 466,000,000 580,000,000 703,000,000 675,000,000 849,000,000 879,000,000 847,000,000 957,000,000 755,000,000 675,000,000 531,000,000 560,000,000 769,000,000 644,000,000 553,000,000 567,000,000 483,000,000 981,000,000 1,019,000,000 1,084,000,000 1,180,000,000 1,225,000,000 1,393,000,000 1,429,000,000 1,384,000,000 1,343,000,000 1,246,000,000 1,239,000,000                1,105,700,000 1,320,800,000 1,250,100,000  1,276,200,000 1,083,581,000 973,402,000 743,223,000 689,573,000 645,346,000 645,332,000 653,815,000 652,094,000 657,778,000 612,086,000       
      noncontrolling interest
    		201,000,000 200,000,000 191,000,000 185,000,000 181,000,000 192,000,000 188,000,000 191,000,000 195,000,000 222,000,000 254,000,000 260,000,000 211,000,000 291,000,000 232,000,000 217,000,000 198,000,000 187,000,000 183,000,000 200,000,000 218,000,000 233,000,000 261,000,000 275,000,000 296,000,000 322,000,000 315,000,000 622,000,000 624,000,000 804,000,000 800,000,000 785,200,000 860,300,000 857,200,000 867,500,000 851,500,000 864,700,000 880,700,000 592,500,000 616,400,000 699,900,000 721,300,000 684,600,000 687,200,000 748,600,000 783,000,000 700,100,000 646,800,000 690,600,000 147,984,000 146,452,000 10,600,000 10,600,000 10,600,000 10,600,000 10,600,000          
      total equity
    		1,041,000,000 666,000,000 771,000,000 888,000,000 856,000,000 1,041,000,000 1,067,000,000 1,038,000,000 1,152,000,000 977,000,000 929,000,000 791,000,000 771,000,000 1,060,000,000 876,000,000 770,000,000 765,000,000 670,000,000 1,164,000,000 1,219,000,000 1,302,000,000 1,413,000,000 1,486,000,000 1,668,000,000 1,725,000,000 1,706,000,000 1,658,000,000 1,868,000,000 1,863,000,000 1,687,000,000 1,741,600,000 1,704,000,000 1,622,100,000 1,640,200,000 1,704,400,000 1,709,600,000 1,759,100,000 1,813,400,000 1,517,000,000 1,600,500,000 1,772,400,000 1,779,300,000 1,684,100,000 1,675,300,000 1,854,300,000 2,103,800,000 1,950,200,000 1,835,400,000 1,966,800,000 1,231,565,000 1,119,854,000 753,823,000 700,173,000 655,946,000 655,932,000 664,415,000 662,694,000 668,378,000 622,686,000       
      total liabilities and equity
    		3,992,000,000 3,984,000,000 4,251,000,000 4,263,000,000 3,878,000,000 4,003,000,000 4,093,000,000 4,707,000,000 4,421,000,000 4,217,000,000 4,208,000,000 4,119,000,000 4,206,000,000 4,671,000,000 4,345,000,000 3,906,000,000 3,872,000,000 3,798,000,000 4,188,000,000 3,978,000,000 3,876,000,000 3,928,000,000 4,125,000,000 3,905,000,000 3,962,000,000 3,830,000,000 3,874,000,000 3,907,000,000 4,002,000,000 3,850,000,000 3,823,300,000 3,806,700,000 4,032,800,000 4,029,100,000 4,053,200,000 4,050,200,000 4,055,000,000 4,056,400,000 3,183,500,000 3,305,800,000 3,541,400,000 3,547,600,000 3,456,100,000 3,462,500,000 3,752,400,000 3,979,500,000 3,869,900,000 3,665,800,000 3,875,100,000 2,508,295,000 2,349,906,000 1,891,962,000 1,740,184,000 1,620,691,000 1,612,961,000 1,614,494,000 1,646,607,000 1,628,788,000 1,575,803,000      1,848,567,767 
      reserved funds for debt payment
    		       598,000,000                                                          
      current portion of long-term debt and finance lease obligations
    		   12,000,000 8,000,000 8,000,000 8,000,000 606,000,000                                                          
      prepaid expenses and other current assets
    		       110,000,000 72,000,000 71,000,000 97,000,000 101,000,000 88,000,000 86,000,000 54,000,000 76,000,000 76,000,000 43,000,000 286,000,000 259,000,000 183,000,000 253,000,000 228,000,000 67,000,000 66,000,000 59,000,000 58,000,000 76,000,000 47,000,000 54,000,000 114,300,000 33,700,000 41,100,000 45,800,000 37,900,000 68,400,000 64,900,000 88,100,000 84,300,000 105,400,000 92,200,000 86,200,000 139,800,000 174,700,000 213,600,000 222,900,000 135,200,000 82,500,000 142,500,000 45,723,000 44,923,000 51,061,000 28,616,000 22,202,000 26,251,000 26,141,000 28,823,000 20,757,000 22,321,000 37,583,000 53,540,000 9,886,000 13,071,000 14,185,531 28,189,488 
      property, plant and equipment
    		        2,227,000,000 2,235,000,000 2,241,000,000  2,267,000,000 2,252,000,000 2,269,000,000 2,273,000,000 2,291,000,000 2,304,000,000 2,278,000,000 2,240,000,000 2,267,000,000 2,294,000,000 2,325,000,000 2,336,000,000 2,356,000,000                                         
      cvr stockholders’ equity
    		                                                                 
      note payable and finance lease obligations
    		               6,000,000    8,000,000    5,000,000                                          
      cvr stockholders’ equity:
    		                                                                 
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 and 100,629,209 shares issued as of december 31, 2021 and 2020, respectively
    		               1,000,000                                                  
      retained deficit
    		               -956,000,000    -490,000,000    -113,000,000   -162,000,000 -226,000,000 -233,000,000 -313,000,000 -254,600,000 -277,400,000 -434,400,000 -413,200,000 -359,300,000 -338,100,000 -301,800,000 -263,800,000 -248,800,000 -189,200,000 -100,700,000 -115,100,000 -173,500,000                     -17,897,142  
      equity:
    		                                                                 
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 and 100,629,209 shares issued as of march 31, 2021 and december 31, 2020, respectively.
    		                  1,000,000                                               
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 and 100,629,209 shares issued as of december 31, 2020 and 2019, respectively
    		                   1,000,000                                              
      long-term debt and finance lease obligations
    		                    1,683,000,000 1,683,000,000 1,686,000,000  1,190,000,000 1,190,000,000                                        
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 and 100,629,209 shares issued as of september 30, 2020 and december 31, 2019, respectively.
    		                    1,000,000                                             
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 and 100,629,209 shares issued as of june 30, 2020 and december 31, 2019, respectively.
    		                     1,000,000                                            
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 and 100,629,209 shares issued as of march 31, 2020 and december 31, 2019, respectively.
    		                      1,000,000                                           
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 and 100,629,209 shares issued as of december 31, 2019 and 2018, respectively
    		                       1,000,000                                          
      common stock 0.01 par value per share, 350,000,000 shares authorized, 100,629,209 shares issued
    		                        1,000,000 1,000,000 1,000,000 1,000,000 1,000,000                                     
      due from parent
    		                          4,000,000     5,100,000     2,700,000 14,600,000 11,600,000 11,600,000   9,000,000 44,500,000                      
      property, plant and equipment, net of accumulated depreciation
    		                         2,376,000,000 2,418,000,000 2,445,000,000 2,441,000,000 2,494,000,000 2,537,600,000 2,571,800,000 2,586,500,000 2,621,200,000 2,642,200,000 2,672,100,000 2,694,700,000 2,723,500,000 1,972,400,000  1,948,700,000 1,916,500,000                        
      accounts receivable of vies
    		                           169,000,000 214,000,000                                     
      inventories of vies
    		                           380,000,000 427,000,000 433,000,000 424,400,000 385,200,000 339,700,000 318,300,000 353,900,000 349,200,000 323,000,000 325,000,000 259,400,000                           
      note payable and capital lease obligations of vies
    		                           3,000,000 2,000,000 2,000,000 2,200,000 2,100,000 2,000,000 2,000,000 1,900,000 1,800,000 1,800,000 1,700,000 1,700,000                           
      long-term debt and capital lease obligations of vies, net of current portion
    		                           1,167,000,000 1,166,000,000 1,165,000,000 1,164,800,000 1,164,400,000 1,164,100,000 1,163,600,000 1,163,300,000 1,162,800,000 1,164,500,000 1,165,500,000 540,400,000                           
      accounts receivable of vies, net of allowance for doubtful accounts of 1 at both periods
    		                             190,000,000                                    
      due to parent
    		                             16,000,000 14,300,000  2,600,000 1,600,000 12,500,000 10,600,000     33,500,000 20,800,000   15,800,000 28,000,000 82,700,000 100,000 33,700,000                 
      cvr stockholders' equity:
    		                                                                 
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,929,660 shares issued
    		                             1,000,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000  900,000                  
      total cvr stockholders' equity
    		                             883,000,000 941,600,000 918,800,000 761,800,000 783,000,000 836,900,000 858,100,000 894,400,000 932,700,000 924,500,000 984,100,000 1,072,500,000 1,058,000,000 999,500,000 988,100,000    1,188,600,000                  
      accounts receivable of vies, net of allowance for doubtful accounts of 0.9 and 1.1, respectively
    		                              179,300,000                                   
      income tax receivable
    		                              9,100,000 9,700,000 10,200,000 10,100,000 9,700,000 10,200,000 6,400,000 7,000,000 6,900,000 6,900,000 3,800,000 4,300,000 8,400,000 11,100,000 2,700,000  2,800,000 10,800,000 3,100,000     15,610,000 31,177,000 20,858,000 11,375,000 6,351,000 16,074,000 40,854,000 21,939,000 35,671,000 26,166,000 25,273,016 60,937,101 
      intangible assets of vies
    		                              100,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000                           
      goodwill of vies
    		                              41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000                           
      equity method investments in affiliates of vies
    		                              83,500,000 82,800,000                                  
      personnel accruals
    		                              27,700,000 55,900,000 48,500,000 37,800,000 26,200,000 45,700,000 41,100,000 34,800,000 23,700,000 45,700,000 43,200,000 34,800,000 27,200,000 38,300,000 49,500,000 43,700,000 35,000,000 45,800,000 53,800,000 16,260,000 13,954,000 19,451,000 29,151,000 22,512,000 18,927,000 14,916,000 30,376,000 20,943,000 13,776,000 10,350,000 19,704,000 36,071,000 34,954,000 36,659,475 31,534,879 
      accrued taxes other than income taxes
    		                              23,900,000  23,300,000       23,500,000 23,800,000 30,200,000 26,500,000 26,700,000 23,000,000 29,300,000 34,300,000 31,500,000 21,600,000 20,399,000 20,763,000 24,919,000 21,266,000 19,336,000 21,596,000 15,904,000 17,831,000 16,665,000 20,498,000 13,841,000 21,666,000 18,710,000 22,073,000 14,732,282 9,648,199 
      deferred revenue of vies
    		                              24,200,000 12,900,000 19,400,000 2,900,000 31,900,000 12,600,000 5,300,000 1,300,000 800,000                           
      accumulated other comprehensive income, net of tax
    		                                     300,000       7,600,000     -1,016,000 1,000 3,000 2,000             
      accounts receivable of vies, net of allowance for doubtful accounts of 1.1 and 0.5, respectively
    		                               178,700,000                                  
      accrued taxes other than income taxes of vies
    		                               26,500,000  28,000,000 27,700,000 27,000,000 22,900,000 27,000,000 26,300,000                           
      accumulated other comprehensive loss, net of tax
    		                                        -100,000 -200,000 -300,000 -300,000  -500,000 -500,000 -600,000 -700,000                 
      accounts receivable of vies, net of allowance for doubtful accounts of 1.3 and 0.5, respectively
    		                                143,100,000  143,200,000                               
      accounts receivable of vies, net of allowance for doubtful accounts of 1.4 and 0.5, respectively
    		                                 141,900,000                                
      accounts receivable of vies, net of allowance for doubtful accounts of 0.5 and 0.3, respectively
    		                                   151,900,000   109,700,000                           
      current portion of long-term debt of vies
    		                                      125,000,000                           
      accounts receivable of vies, net of allowance for doubtful accounts of 0.4 and 0.3, respectively
    		                                    139,900,000                             
      accounts receivable of vies, net of allowance for doubtful accounts of 0.6 and 0.3, respectively
    		                                     150,000,000                            
      property, plant, and equipment, net of accumulated depreciation
    		                                       1,967,100,000   1,911,600,000 1,916,000,000 1,909,600,000 1,894,200,000 1,884,000,000 1,864,400,000 1,834,700,000 1,079,601,000 1,061,342,000 1,063,831,000 1,081,312,000 1,109,273,000 1,126,443,000 1,137,910,000 1,147,779,000 1,156,808,000 1,170,328,000 1,178,965,000 1,185,801,000 1,189,921,000 1,192,542,000 1,192,174,459 1,164,047,449 
      intangible assets
    		                                       200,000 200,000 200,000 200,000 200,000 200,000 200,000 300,000 300,000 300,000 320,000 328,000 336,000 344,000 361,000 369,000 377,000 385,000 394,000 402,000 410,000 418,000 426,000 450,000 473,492 497,193 
      goodwill
    		                                       41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 41,000,000 40,969,000 40,969,000 40,969,000 40,969,000 40,969,000 40,969,000 40,969,000 40,969,000 40,969,000 40,969,000 40,969,000 83,775,000 83,775,000 83,775,000 83,774,885 83,774,885 
      deferred financing costs
    		                                       6,200,000 6,700,000 7,200,000 7,700,000 8,400,000 9,100,000 9,800,000 10,500,000 11,200,000 11,900,000 15,194,000 16,444,000 12,949,000 10,601,000 13,022,000 4,422,000 3,485,000 2,150,000 2,583,000 3,348,000 3,883,000 6,041,000 6,537,000 7,028,000 7,514,505 8,012,476 
      note payable and capital lease obligations
    		                                       1,600,000 1,600,000 1,500,000 1,500,000 1,400,000 1,400,000 1,300,000 1,300,000 1,300,000 1,200,000 165,000 186,000 1,495,000 8,014,000 4,841,000  11,774,000    11,543,000 15,100,000 14,683,000 11,209,000 11,640,261  
      current portion of long-term debt
    		                                       125,000,000 125,000,000 125,000,000              4,777,000 4,789,000 4,801,000 4,813,000 4,825,000 4,837,000 4,849,000 4,862,000 4,873,706 57,682,429 
      deferred revenue
    		                                       3,100,000 2,400,000 1,900,000 6,300,000 13,600,000 1,800,000 400,000 10,000,000 700,000 800,000 20,565,000 2,988,000 26,726,000 18,685,000 1,133,000 30,080,000 10,289,000 8,240,000 2,808,000 8,418,000 5,748,000 15,359,000 6,995,000 29,784,000 13,161,103 6,747,733 
      long-term debt and capital lease obligations, net of current portion
    		                                       546,900,000 547,300,000 547,700,000 673,100,000 673,500,000 673,900,000 674,200,000 674,600,000 674,900,000 675,200,000                 
      accrued environmental liabilities, net of current portion
    		                                          800,000 900,000 1,000,000 1,100,000 1,100,000 1,200,000 1,400,000 1,600,000 1,797,000 2,344,000 2,552,000 2,844,000 2,754,000 2,828,000 3,356,000 3,537,000 3,940,000       
      retained earnings
    		                                           -184,900,000 -75,200,000 155,900,000 137,600,000 76,200,000 163,400,000 500,997,000 391,732,000 266,867,000 221,079,000 195,578,000 194,426,000 206,789,000 197,326,000 210,765,000 168,096,000 137,435,000 126,364,000     
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,929,660 issued
    		                                              900,000                   
      insurance receivable
    		                                                 4,076,000 3,856,000 3,570,000 3,570,000 1,000,000 1,000,000     11,756,000 19,278,000 22,251,000 74,275,000 73,860,112 84,982,065 
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,929,660 issued as of september 30, 2013 and december 31, 2012
    		                                                900,000                 
      income taxes receivable
    		                                                 9,340,000                
      income taxes payable
    		                                                  38,122,000 23,141,000 7,983,000             
      long-term debt, net of current portion
    		                                                 591,662,000 591,535,000 469,075,000 468,954,000 496,090,000 453,304,000 474,726,000 475,916,000 477,109,000 478,304,000       
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,634,651 and 86,435,672 shares issued, respectively
    		                                                 866,000                
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,447,041 and 86,435,672 shares issued, respectively
    		                                                  865,000               
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,435,672 and 86,435,672 shares issued, respectively
    		                                                   864,000              
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,435,672 and 86,344,508 shares issued, respectively
    		                                                    864,000             
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,354,508 and 86,344,508 shares issued, respectively
    		                                                     864,000            
      note payable and capital lease obligation
    		                                                      8,099,000  14,200,000 4,127,000 7,821,000       
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,344,508 and 86,344,508 shares issued, respectively
    		                                                      863,000           
      restricted cash
    		                                                           34,560,000      
      receivable from swap counterparty
    		                                                        3,680,000 912,000 18,355,000 32,630,000      
      payable to swap counterparty
    		                                                         2,701,000 15,714,000 62,375,000 236,633,000 371,583,000 294,984,000 262,414,874 241,427,327 
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,344,508 and 86,243,745 shares issued, respectively
    		                                                       863,000          
      common stock 0.01 par value per share, 350,000,000 shares authorized, 86,244,245 and 86,243,745 shares issued and outstanding, respectively
    		                                                        862,000 862,000        
      noncontrolling interest in subsidiary
    		                                                        10,600,000 10,600,000 10,600,000       
      common stock 0.01 par value per share, 350,000,000 shares authorized; 86,243,745 shares issued and outstanding
    		                                                          862,000       
      liabilities and stockholders’ equity
    		                                                                 
      long-term debt, less current portion
    		                                                           479,503,000 480,705,000 481,910,000 483,117,000 484,328,313 763,447,415 
      accrued environmental liabilities
    		                                                           4,240,000 4,565,000 4,621,000 4,924,000 4,844,313 5,603,884 
      minority interest in subsidiary
    		                                                           10,600,000      
      stockholders’ equity
    		                                                                 
      common stock 0.01 par value per share, 350,000,000 shares authorized; 86,243,745 and 86,141,291 shares issued and outstanding at december 31, 2008 and 2007, respectively
    		                                                           862,000      
      total stockholders’ equity
    		                                                           579,467,000 569,925,000 478,062,000 455,105,000   
      total liabilities and stockholders’ equity
    		                                                           1,610,483,000 1,925,481,000 1,979,182,000 1,923,591,000   
      minority interest in subsidiaries
    		                                                            10,600,000 10,600,000 10,600,000 10,600,000 5,169,375 
      common stock 0.01 par value per share; 350,000,000 shares authorized; 86,141,291 shares issued and outstanding
    		                                                            861,000 861,000 861,000   
      revolving debt
    		                                                             21,500,000   20,000,000 
      retained earning
    		                                                             26,709,000 -4,279,000   
      management voting common units subject to redemption, 201,063 units issued and outstanding in 2006
    		                                                                 
      stockholders’ equity/members’ equity
    		                                                                 
      voting common units, 22,614,937 units issued and outstanding in 2006
    		                                                                 
      management nonvoting override units, 2,976,353 units issued and outstanding in 2006
    		                                                                 
      common stock 0.01 par value per share, 350,000,000 shares authorized; 86,141,291 shares issued and outstanding
    		                                                               861,413  
      total stockholders’ equity/members’ equity
    		                                                               443,515,113  
      total liabilities and stockholders’ equity/members’ equity
    		                                                               1,856,068,091  
      note payable
    		                                                                5,947,031 
      management voting common units subject to redemption, 201,063 units issued and outstanding in 2006 and 2007, respectively
    		                                                                8,655,762 
      members’ equity:
    		                                                                 
      voting common units, 22,614,937 units issued and outstanding in 2006 and 2007, respectively
    		                                                                29,956,946 
      management nonvoting override units, 2,976,353 units issued and outstanding in 2006 and 2007, respectively
    		                                                                4,495,079 
      total members’ equity
    		                                                                34,452,025 
      pro forma stockholders’ equity
    		                                                                 
      stockholders’ equity:
    		                                                                 
      additional paid-in capital
    		                                                                 
      total pro forma stockholders’ equity
    		                                                                 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.