UAN Stock Balance Sheets

CVR Partners LP Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Deferred Revenue

Long-Term Debt

Inventory

CVR Partners LP Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	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	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31

assets
current assets:
cash and cash equivalents	114,400,000	121,775,000	90,857,000	110,539,000	47,524,000	64,622,000	45,279,000	89,175,000	68,699,000	121,363,000	86,339,000	119,041,000	156,312,000	137,347,000	112,516,000	100,669,000	42,819,000	52,561,000	30,559,000	48,285,000	32,557,000	58,014,000	36,994,000	83,667,000	69,266,000	96,606,000	61,776,000	61,441,000	28,252,000	61,111,000	49,173,000	69,977,000	51,650,000	81,538,000	55,595,000	65,296,000	76,261,000	51,979,000	49,967,000	33,250,000	66,981,000	72,638,000	79,914,000	68,004,000	78,470,000	85,919,000	85,142,000	87,166,000	225,573,000	236,975,000	255,514,000	229,751,000	71,369,000
accounts receivable	50,488,000	41,641,000	65,216,000	36,007,000	48,108,000	37,278,000	41,893,000	36,180,000	33,925,000	52,738,000	90,448,000	54,497,000	35,998,000	43,577,000	88,351,000	32,928,000	34,862,000	15,491,000	36,896,000	18,592,000	15,062,000	14,868,000	34,264,000	14,909,000	22,980,000	16,922,000	61,662,000	20,564,000	27,574,000	14,948,000	9,855,000	12,345,000	14,440,000	15,115,000	13,924,000	12,710,000	16,059,000	9,066,000	7,187,000	7,865,000	10,397,000	9,808,000	7,136,000	6,688,000	7,922,000	10,622,000	7,549,000	7,826,000	5,681,000	9,322,000	7,597,000	5,871,000	7,407,000
inventories	73,863,000	80,391,000	75,579,000	75,302,000	80,610,000	72,401,000	69,165,000	73,994,000	78,874,000	86,643,000	77,518,000	65,030,000	85,402,000	65,192,000	52,270,000	59,026,000	50,129,000	57,184,000	42,349,000	45,913,000	46,668,000	55,092,000	53,930,000	56,864,000	55,810,000	72,479,000	63,554,000	56,905,000	49,502,000	57,793,000	54,097,000	57,556,000	62,169,000	64,071,000	58,167,000	56,888,000	53,113,000	32,592,000	37,529,000	36,716,000	35,721,000	33,871,000	35,614,000	32,949,000	30,913,000	33,535,000	33,064,000	32,838,000	21,793,000	23,255,000	25,799,000	22,714,000	20,820,000
prepaid expenses	1,975,000	1,831,000	1,257,000	3,956,000	6,431,000	6,842,000
other current assets	1,471,000	1,470,000	632,000	821,000	959,000	1,326,000
total current assets	242,197,000	247,108,000	233,541,000	226,625,000	183,632,000	182,469,000	165,869,000	203,396,000	188,323,000	270,662,000	265,704,000	241,320,000	283,371,000	253,739,000	262,245,000	195,750,000	134,484,000	132,730,000	118,214,000	116,114,000	99,594,000	133,240,000	130,594,000	160,048,000	153,966,000	191,680,000	193,981,000	143,727,000	110,313,000	139,101,000	118,918,000	145,006,000	133,556,000	166,884,000	134,531,000	139,886,000	151,836,000	96,737,000	98,772,000	80,616,000	117,786,000	123,581,000	129,578,000	112,400,000	123,452,000	138,835,000	135,780,000	133,471,000	255,772,000	271,863,000	291,735,000	262,074,000	105,485,000
property, plant, and equipment	713,063,000	722,930,000		714,987,000	728,203,000	744,216,000	761,023,000	769,854,000	783,561,000	796,627,000	810,994,000	826,277,000	820,940,000	835,713,000	850,462,000	856,686,000	868,410,000	883,336,000	897,847,000	912,690,000	924,586,000	940,328,000	951,959,000	964,502,000
other long-term assets	42,736,000	43,916,000	49,592,000	45,014,000	47,612,000	45,530,000	48,440,000	45,826,000	47,106,000	48,990,000	23,704,000	14,971,000	14,489,000	13,249,000	14,351,000	15,868,000	16,266,000	15,816,000	16,819,000	18,137,000	18,896,000	19,437,000	14,433,000	14,803,000	16,027,000	17,238,000	4,198,000	4,414,000	4,457,000	4,484,000																							33,000
total assets	997,996,000	1,013,954,000	1,018,724,000	986,626,000	959,447,000	972,215,000	975,332,000	1,019,076,000	1,018,990,000	1,116,279,000	1,100,402,000	1,082,568,000	1,118,800,000	1,102,701,000	1,127,058,000	1,068,304,000	1,019,160,000	1,031,882,000	1,032,880,000	1,046,941,000	1,043,076,000	1,133,974,000	1,137,955,000	1,180,322,000	1,190,405,000	1,246,990,000	1,254,388,000	1,218,512,000	1,199,576,000	1,239,495,000	1,234,276,000	1,275,759,000	1,280,589,000	1,328,430,000	1,312,217,000	1,326,857,000	1,352,649,000	529,222,000	536,482,000	523,755,000	559,959,000	568,091,000	578,839,000	562,088,000	575,188,000	592,615,000	593,454,000	594,028,000	656,931,000	659,309,000	673,779,000	640,740,000	479,475,000
liabilities and partners’ capital
current liabilities:
accounts payable	32,865,000	26,938,000	30,365,000	29,379,000	24,148,000	23,657,000	33,486,000	32,068,000	28,069,000	27,140,000	45,522,000	72,464,000	49,928,000	49,241,000	41,504,000	38,807,000	27,196,000	20,603,000	19,544,000	22,289,000	20,968,000	22,500,000	21,069,000	29,389,000	21,340,000	18,852,000	26,789,000	20,019,000
accounts payable to affiliates	5,562,000	4,969,000	6,213,000	4,680,000	5,959,000	8,617,000	5,319,000	4,657,000	5,896,000	6,722,000	5,302,000	6,341,000	11,713,000	6,081,000	8,895,000	6,409,000	2,935,000	1,061,000	5,217,000	2,288,000	3,044,000	1,585,000	2,578,000	2,131,000	2,434,000	3,697,000	2,976,000	2,170,000
deferred revenue	9,097,000	36,893,000	50,788,000	39,340,000	7,479,000	19,795,000	15,796,000	38,956,000	6,666,000	44,871,000	47,516,000	64,658,000	4,196,000	80,877,000	87,060,000	33,754,000	15,196,000	40,383,000	30,631,000	11,606,000	2,666,000	37,634,000	27,841,000	16,448,000	9,485,000	65,366,000	68,804,000			24,229,000	12,895,000	19,361,000	2,861,000	31,886,000	12,571,000	5,294,000	1,326,000	838,000	3,129,000	2,401,000	1,911,000	6,342,000	13,613,000	1,763,000	399,000	9,965,000	696,000	797,000	16,023,000	9,019,000	20,550,000	2,970,000	26,696,000
other current liabilities	22,749,000	30,135,000	23,983,000	31,785,000	21,912,000	27,459,000	20,872,000	37,546,000	27,683,000	34,621,000	27,717,000	40,309,000	29,960,000	37,007,000	24,401,000	36,219,000	24,390,000	37,781,000	18,709,000	32,429,000	18,833,000	30,863,000	24,043,000	36,687,000	22,952,000
total current liabilities	70,273,000	98,935,000	111,349,000	105,184,000	59,498,000	79,528,000	75,473,000	113,227,000	68,314,000	113,354,000	126,057,000	183,772,000	95,797,000	173,206,000	161,860,000	115,189,000	69,717,000	99,828,000	76,341,000	68,612,000	45,511,000	92,582,000	75,531,000	84,655,000	56,211,000	124,338,000	122,635,000	86,204,000	55,424,000	79,544,000	56,095,000	71,724,000	45,615,000	88,968,000	63,016,000	61,652,000	54,055,000	20,264,000	25,914,000	157,154,000	151,625,000	29,095,000	39,707,000	27,975,000	29,564,000	36,468,000	27,386,000	29,195,000	51,712,000	42,454,000	57,037,000	30,491,000	51,994,000
long-term liabilities:
long-term debt and finance lease obligation, net of current portion	569,230,000	569,275,000
long-term deferred revenue	23,793,000	25,379,000	26,966,000	28,552,000	30,138,000	31,724,000	33,311,000	34,897,000	36,483,000	38,069,000
other long-term liabilities	18,159,000	18,704,000	19,365,000	17,828,000	18,609,000	15,821,000	16,360,000	14,486,000	14,827,000	15,232,000	15,734,000	16,965,000	15,259,000	15,565,000	12,358,000	15,876,000	13,674,000	8,780,000	8,356,000	9,515,000	9,432,000	9,384,000	10,474,000	11,791,000	12,347,000	12,687,000	2,938,000	2,919,000	2,399,000	2,501,000	2,424,000	1,599,000	1,644,000	1,111,000	1,187,000	1,257,000	1,142,000	16,000	16,000	18,000	16,000	24,000											3,935,000
total long-term liabilities	611,182,000	613,358,000	614,305,000	594,090,000	596,321,000	594,985,000	596,979,000	596,561,000	598,360,000	600,225,000	562,534,000	563,643,000	561,817,000	562,004,000	623,000,000	641,110,000	654,095,000	643,726,000	642,298,000	642,477,000	641,439,000	642,699,000	642,880,000	643,311,000	643,002,000	642,499,000	631,927,000	631,111,000	629,809,000	629,149,000	628,328,000	626,777,000	626,114,000	624,891,000	624,294,000	625,754,000	626,454,000	124,990,000	125,016,000	18,000	16,000	125,024,000	125,201,000	125,420,000	125,693,000	125,878,000	126,147,000	126,332,000	127,186,000	127,366,000	127,484,000	126,054,000	3,935,000
commitments and contingencies
partners’ capital:
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding as of june 30, 2025 and december 31, 2024, respectively	316,540,000
general partner interest	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000				1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
total partners’ capital	316,541,000	301,661,000	293,070,000	287,352,000	303,628,000	297,702,000	302,880,000	309,288,000	352,316,000	402,700,000	411,811,000	335,153,000	461,186,000	367,491,000	342,198,000	312,005,000	295,348,000	288,328,000	314,241,000	335,852,000	356,126,000	398,693,000	419,544,000	452,356,000	491,192,000	480,153,000	499,826,000			530,802,000		577,258,000	608,860,000	614,571,000		639,451,000	672,140,000	383,968,000		366,583,000	408,318,000	413,972,000		408,693,000	419,931,000	430,269,000		438,501,000	478,033,000	489,489,000	489,258,000	484,195,000	423,546,000
total liabilities and partners’ capital	997,996,000	1,013,954,000	1,018,724,000	986,626,000	959,447,000	972,215,000	975,332,000	1,019,076,000	1,018,990,000	1,116,279,000	1,100,402,000	1,082,568,000	1,118,800,000	1,102,701,000	1,127,058,000	1,068,304,000	1,019,160,000	1,031,882,000	1,032,880,000	1,046,941,000	1,043,076,000	1,133,974,000	1,137,955,000	1,180,322,000	1,190,405,000	1,246,990,000	1,254,388,000	1,218,512,000	1,199,576,000	1,239,495,000		1,275,759,000	1,280,589,000	1,328,430,000		1,326,857,000	1,352,649,000	529,222,000		523,755,000	559,959,000	568,091,000		562,088,000	575,188,000	592,615,000		594,028,000	656,931,000	659,309,000	673,779,000	640,740,000	479,475,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding as of march 31, 2025 and december 31, 2024, respectively		301,660,000
property, plant and equipment			735,591,000
long-term debt and finance lease obligations, net of current portion			567,974,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding as of december 31, 2024 and 2023, respectively			293,069,000
long-term debt				547,710,000	547,574,000	547,440,000	547,308,000	547,178,000	547,050,000	546,924,000	546,800,000	546,678,000	546,558,000							632,962,000	632,007,000	633,315,000		631,520,000	630,655,000																	125,000,000	125,000,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding as of september 30, 2024 and december 31, 2023, respectively				287,351,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding as of june 30, 2024 and december 31, 2023, respectively					303,627,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding as of march 31, 2024 and december 31, 2023, respectively						297,701,000
prepaid expenses and other current assets							9,532,000	4,047,000	6,825,000	9,918,000	11,399,000	2,752,000	5,659,000	7,623,000	9,108,000	3,127,000	6,674,000	7,494,000	8,410,000	3,324,000	5,307,000	5,266,000	5,406,000	4,608,000	5,910,000	5,673,000	6,989,000	4,817,000	4,985,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding as of december 31, 2023 and 2022, respectively							302,879,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding at september 30, 2023 and december 31, 2022, respectively								309,287,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding at june 30, 2023 and december 31, 2022, respectively									352,315,000
common unitholders, 10,569,637 and 10,569,637 units issued and outstanding at march 31, 2023 and december 31, 2022, respectively										402,699,000
common unitholders, 10,569,637 and 10,681,332 units issued and outstanding as of december 31, 2022 and 2021, respectively											411,810,000
common unitholders, 10,569,637 and 10,681,332 units issued and outstanding at september 30, 2022 and december 31, 2021, respectively												335,152,000
common unitholders, 10,569,637 and 10,681,332 units issued and outstanding at june 30, 2022 and december 31, 2021, respectively													461,185,000
long-term debt, net of current portion														546,439,000	610,642,000	625,234,000	640,421,000	634,946,000	633,942,000				632,406,000			629,812,000	628,989,000	628,192,000	627,410,000	626,648,000	625,904,000	625,178,000	624,470,000	623,780,000	623,107,000	624,497,000	625,312,000	124,974,000	125,000,000					125,000,000	125,000,000	125,000,000	125,000,000	125,000,000	125,000,000	125,000,000	125,000,000	125,000,000
common unitholders, 10,569,637 and 10,681,332 units issued and outstanding at march 31, 2022 and december 31, 2021, respectively														367,490,000
current portion of long-term debt																			2,240,000																					125,000,000	125,000,000
common unitholders, 10,681,332 and 10,705,710 units issued and outstanding as of december 31, 2021 and 2020, respectively															342,197,000
common unitholders, 10,681,332 and 10,705,710 units issued and outstanding at september 30, 2021 and december 31, 2020, respectively																312,004,000
common unitholders, 10,681,332 and 10,705,710 units issued and outstanding at june 30, 2021 and december 31, 2020, respectively																	295,347,000
common unitholders, 10,681,332 and 10,705,710 units issued and outstanding at march 31, 2021 and december 31, 2020, respectively																		288,327,000
goodwill																						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	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	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
common unitholders, 10,705,710 and 11,328,297 units issued and outstanding as of december 31, 2020 and 2019, respectively																			314,240,000
common unitholders, 110,988,971 and 113,282,973 units issued and outstanding at september 30, 2020 and december 31, 2019, respectively																				335,851,000
common unitholders, 112,392,755 and 113,282,973 units issued and outstanding at june 30, 2020 and december 31, 2019, respectively																					356,125,000
common unitholders, 113,282,973 units issued and outstanding at march 31, 2020 and december 31, 2019																						398,692,000
common unitholders, 113,282,973 units issued and outstanding as of december 31, 2019 and 2018, respectively																							419,543,000
common unitholders, 113,282,973 units issued and outstanding at september 30, 2019 and december 31, 2018																								452,355,000
property, plant, and equipment, net of accumulated depreciation																									979,443,000	997,103,000	1,015,240,000	1,029,402,000	1,043,837,000	1,054,941,000	1,069,526,000	1,083,999,000	1,099,817,000	1,114,374,000	1,130,121,000	1,140,165,000	1,154,568,000	387,635,000	393,133,000	398,686,000	397,828,000	400,298,000	404,934,000	405,243,000	407,173,000	409,121,000	412,956,000	415,710,000	355,366,000	341,495,000	336,071,000	332,454,000	332,945,000
common unitholders, 113,282,973 units issued and outstanding at june 30, 2019 and december 31, 2018																									491,191,000
accrued expenses and other current liabilities																										36,423,000	24,066,000	64,015,000																									11,398,000
commitments and contingencies:
common unitholders, 113,282,973 units issued and outstanding at march 31, 2019 and december 31, 2018																										480,152,000
net sales																											351,082,000	79,909,000	93,197,000	79,859,000	330,802,000	69,393,000	97,896,000	85,321,000	356,284,000	78,474,000	119,797,000	73,092,000	289,194,000	49,325,000	80,815,000	93,050,000	298,665,000	66,733,000	77,215,000	80,316,000	323,672,000	69,199,000	78,276,000	302,867,000	77,203,000	80,673,000	57,377,000
operating costs and expenses:
cost of materials and other																											88,461,000	19,590,000	19,139,000
direct operating expenses																											159,319,000	35,334,000	47,465,000
depreciation and amortization																											71,575,000	16,035,000	20,405,000	16,426,000	73,986,000	19,483,000	19,982,000	15,412,000	58,246,000	16,452,000	17,559,000	6,976,000	28,452,000	7,409,000	7,010,000	6,819,000	27,249,000	6,812,000	6,792,000	6,667,000	25,578,000	6,563,000	5,438,000	18,869,000	4,663,000	4,648,000	4,637,000
cost of sales																											319,355,000	70,959,000	87,009,000	77,618,000	314,390,000	79,246,000	79,944,000	73,059,000	300,307,000
selling, general and administrative expenses																											25,023,000	6,393,000	6,900,000
loss on asset disposals																											390,000	28,000	78,000
operating income																											6,314,000	2,529,000	-790,000	-3,421,000	-9,218,000	-15,936,000	12,198,000	5,348,000	26,701,000	2,384,000	3,702,000	19,653,000	68,729,000	-11,806,000	28,712,000	31,465,000	82,803,000	14,416,000	18,800,000	23,098,000	124,851,000	21,319,000	31,426,000	136,198,000	37,514,000	39,346,000	16,766,000
interest expense																											-62,588,000	-15,693,000	-15,677,000
other income																											6,201,000	30,000	27,000	43,000	-505,000	22,000	16,000	42,000	103,000	26,000	34,000	23,000	164,000	54,000	5,000	6,000	71,000	33,000		15,000	93,000	34,000	6,000	205,000	132,000	86,000	-29,000
income before income tax expense																											-50,073,000				-72,568,000	-31,637,000	-3,469,000	-10,313,000		-13,223,000		18,043,000		-13,469,000	27,012,000	29,786,000			17,137,000	21,460,000	118,724,000	19,702,000	30,262,000	132,475,000	36,297,000	38,216,000	16,744,000
income tax benefit																											-46,000	12,000	19,000	-37,000		-35,000	-24,000		329,000		76,000		11,000		-4,000		-28,000	13,000
net income																											-50,027,000	-13,146,000	-16,459,000	-19,051,000	-72,788,000	-31,602,000	-3,445,000	-10,336,000	-26,938,000	-13,430,000	-17,006,000	18,042,000	62,042,000	-13,478,000	27,016,000	29,774,000	76,149,000	12,719,000	17,130,000	21,453,000	118,616,000	19,705,000	30,244,000	132,447,000	36,285,000	38,211,000	16,734,000
net income per common unit - basic and diluted																											-440
distributions declared and paid per common unit
weighted-average common units outstanding:
basic and diluted																											113,283,000
partners’ capital																												501,197,000	514,343,000
income before income tax																												-13,134,000	-16,440,000	-19,088,000
net income per common unit — basic and diluted																												-120	-150	-170		-280	-30	-90
weighted-average common units outstanding — basic and diluted																												113,283,000	113,283,000	113,283,000		113,283,000	113,283,000	113,283,000
accounts payable, including 2,410 and 2,223 due to affiliates at june 30, 2018 and december 31, 2017, respectively																													25,272,000
accrued expenses and other current liabilities, including 3,511 and 4,742 with affiliates at june 30, 2018 and december 31, 2017, respectively																													30,152,000
total operating costs and expenses																													93,987,000	83,280,000	340,020,000	85,329,000	85,698,000	79,973,000	329,583,000	76,090,000	116,095,000	53,439,000	220,465,000	61,131,000	52,103,000	61,585,000	215,862,000	52,317,000	58,415,000	57,218,000	198,821,000	47,880,000	46,850,000	166,669,000	39,689,000	41,327,000	40,611,000
prepaid expenses and other current assets, including 356 and 315 with affiliates at march 31, 2018 and december 31, 2017, respectively																														5,249,000
accounts payable, including 2,319 and 2,223 due to affiliates at march 31, 2018 and december 31, 2017, respectively																														24,046,000
personnel accruals, including 993 and 1,521 with affiliates at march 31, 2018 and december 31, 2017, respectively																														5,267,000
accrued expenses and other current liabilities, including 939 and 3,221 with affiliates at march 31, 2018 and december 31, 2017, respectively																														26,002,000
common unitholders, 113,282,973 units issued and outstanding at march 31, 2018 and december 31, 2017																														530,801,000
cost of materials and other — affiliates																														2,038,000		1,774,000	1,664,000	2,146,000
cost of materials and other — third parties																														20,259,000		17,721,000	20,477,000	19,591,000
direct operating expenses (exclusive of depreciation and amortization) — affiliates																														840,000		978,000	1,038,000	832,000		1,106,000	1,249,000	852,000		1,030,000	1,195,000	1,027,000	3,024,000	621,000	817,000		4,072,000	1,058,000	381,000	1,167,000	165,000	155,000	693,000
direct operating expenses (exclusive of depreciation and amortization) — third parties																														38,055,000		39,290,000	36,783,000	35,078,000		31,460,000	52,895,000	22,838,000		32,149,000	23,951,000	23,387,000	95,934,000	25,487,000	26,100,000	23,436,000	90,020,000	22,696,000	22,456,000	85,324,000	19,918,000	22,111,000	22,331,000
selling, general and administrative expenses — affiliates																														3,370,000		3,917,000	3,596,000	3,886,000
selling, general and administrative expenses — third parties																														2,292,000		2,166,000	2,158,000	3,028,000
other income:
interest expense and other financing costs																														-15,726,000	-62,895,000	-15,737,000	-15,696,000	-15,706,000	-48,557,000	-15,633,000	-15,552,000	-1,635,000	-6,880,000	-1,727,000	-1,717,000	-1,697,000	-6,783,000	-1,724,000	-1,669,000	-1,659,000	-6,294,000	-1,663,000	-1,203,000	-4,007,000	-1,378,000	-1,238,000
interest income																														16,000	50,000	14,000	13,000	3,000	6,000		2,000	2,000	40,000	10,000	12,000	12,000	30,000	7,000	6,000	6,000	74,000	12,000	33,000	79,000	29,000	22,000	7,000
total other income																														-15,667,000	-63,350,000	-15,701,000	-15,667,000	-15,661,000	-53,310,000	-15,607,000	-20,632,000	-1,610,000	-6,676,000	-1,663,000	-1,700,000	-1,679,000	-6,682,000	-1,684,000	-1,663,000	-1,638,000	-6,127,000	-1,617,000	-1,164,000	-3,723,000	-1,217,000	-1,130,000	-22,000
prepaid expenses and other current assets, including 315 and 750 from affiliates at december 31, 2017 and 2016, respectively																															5,793,000
other long-term assets, including 598 with affiliates at december 31, 2016																															4,863,000
liabilities and partners' capital
accounts payable, including 2,223 and 2,402 due to affiliates at december 31, 2017 and 2016, respectively																															23,518,000
personnel accruals, including 1,521 and 1,968 with affiliates at december 31, 2017 and 2016, respectively																															8,240,000
accrued expenses and other current liabilities, including 3,221 and 2,515 with affiliates at december 31, 2017 and 2016, respectively																															11,442,000
partners' capital:
common unitholders, 113,282,973 units issued and outstanding at december 31, 2017 and 2016, respectively																															549,852,000
total partners' capital																															549,853,000				624,907,000				385,552,000				413,931,000				439,921,000
total liabilities and partners' capital																															1,234,276,000				1,312,217,000				536,482,000				578,839,000				593,454,000
cost of materials and other - affiliates																															7,473,000				2,645,000
cost of materials and other - third parties																															77,401,000				91,148,000
direct operating expenses (exclusive of depreciation and amortization) - affiliates																															3,877,000				4,225,000				4,093,000
direct operating expenses (exclusive of depreciation and amortization) - third parties																															151,653,000				144,043,000				101,963,000
selling, general and administrative expenses - affiliates																															15,615,000				14,989,000
selling, general and administrative expenses - third parties																															10,015,000				14,287,000
loss on extinguishment of debt																																			-4,862,000		-5,116,000
income tax expense																															220,000			23,000		207,000		1,000		9,000		12,000			7,000	7,000	108,000		18,000	28,000	12,000	5,000	10,000
net income per common unit - basic																															-640				-260				850
net income per common unit - diluted																															-640				-260				850
basic																															113,283,000				103,299,000	113,283,000	113,283,000	73,128,000	73,123,000	73,123,000	73,123,000	73,123,000	73,115,000	73,115,000	73,113,000	73,113,000	73,072,000	73,076,000	73,031,000	73,008,000	73,003,000	73,001,000
diluted																															113,283,000				103,299,000	113,283,000	113,283,000	73,128,000	73,131,000	73,123,000	73,131,000	73,131,000	73,139,000	73,139,000	73,146,000	73,145,000	73,228,000	73,225,000	73,196,000	73,073,000	73,083,000	73,044,000
prepaid expenses and other current assets, including 336 and 750 with affiliates at september 30, 2017 and december 31, 2016, respectively																																5,128,000
other long-term assets, including 463 and 598 with affiliates at september 30, 2017 and december 31, 2016, respectively																																5,785,000
accounts payable, including 2,217 and 2,402 due to affiliates at september 30, 2017 and december 31, 2016, respectively																																20,994,000
personnel accruals, including 1,860 and 1,968 with affiliates at september 30, 2017 and december 31, 2016, respectively																																7,454,000
accrued expenses and other current liabilities, including 2,844 and 2,515 with affiliates at september 30, 2017 and december 31, 2016, respectively																																23,915,000
common unitholders, 113,282,973 units issued and outstanding at september 30, 2017 and december 31, 2016																																577,257,000
prepaid expenses and other current assets, including 383 and 750 with affiliates at june 30, 2017 and december 31, 2016, respectively																																	5,297,000
other long-term assets, including 508 and 598 with affiliates at june 30, 2017 and december 31, 2016, respectively																																	6,247,000
accounts payable, including 2,298 and 2,402 due to affiliates at june 30, 2017 and december 31, 2016, respectively																																	25,388,000
personnel accruals, including 1,497 and 1,968 with affiliates at june 30, 2017 and december 31, 2016, respectively																																	6,945,000
accrued expenses and other current liabilities, including 1,825 and 2,515 with affiliates at june 30, 2017 and december 31, 2016, respectively																																	10,421,000
common unitholders, 113,282,973 units issued and outstanding at june 30, 2017 and december 31, 2016																																	608,859,000
prepaid expenses and other current assets, including 480 and 750 with affiliates at march 31, 2017 and december 31, 2016, respectively																																		6,160,000
other long-term assets, including 553 and 598 with affiliates at march 31, 2017 and december 31, 2016, respectively																																		6,203,000
accounts payable, including 2,800 and 2,402 due to affiliates at march 31, 2017 and december 31, 2016, respectively																																		25,753,000
personnel accruals, including 1,175 and 1,968 with affiliates at march 31, 2017 and december 31, 2016, respectively																																		5,325,000
accrued expenses and other current liabilities, including 1,261 and 2,515 with affiliates at march 31, 2017 and december 31, 2016, respectively																																		26,004,000
common unitholders, 113,282,973 units issued and outstanding at march 31, 2017 and december 31, 2016																																		614,570,000
prepaid expenses and other current assets, including 750 and 883 from affiliates at december 31, 2016 and 2015, respectively																																			6,845,000
other long-term assets, including 598 and 777 with affiliates at december 31, 2016 and 2015, respectively																																			6,596,000
accounts payable, including 2,402 and 1,940 due to affiliates at december 31, 2016 and 2015, respectively																																			28,815,000
personnel accruals, including 1,968 and 1,974 with affiliates at december 31, 2016 and 2015, respectively																																			9,256,000
accrued expenses and other current liabilities, including 2,515 and 2,334 with affiliates at december 31, 2016 and 2015, respectively																																			12,374,000
common unitholders, 113,282,973 and 73,128,269 units issued and outstanding at december 31, 2016 and 2015, respectively																																			624,906,000
accumulated other comprehensive loss																																							-119,000	-372,000	-615,000	-843,000	-1,038,000	-1,240,000	-1,551,000	-1,726,000	-1,899,000	-2,084,000	-2,392,000	-2,388,000	-2,412,000
income before income tax benefit																																			-26,609,000		-16,930,000		62,053,000				76,121,000	12,732,000
prepaid expenses and other current assets, including 701 and 883 from affiliates at september 30, 2016 and december 31, 2015, respectively																																				4,992,000
other long-term assets, including 643 and 777 with affiliates at september 30, 2016 and december 31, 2015, respectively																																				5,837,000
accounts payable, including 1,980 and 1,940 due to affiliates at september 30, 2016 and december 31, 2015, respectively																																				22,190,000
personnel accruals, including 2,181 and 1,974 with affiliates at september 30, 2016 and december 31, 2015, respectively																																				8,103,000
accrued expenses and other current liabilities, including 2,305 and 2,334 with affiliates at september 30, 2016 and december 31, 2015, respectively																																				26,065,000
common unitholders, 113,282,973 and 73,128,269 units issued and outstanding at september 30, 2016 and december 31, 2015, respectively																																				639,450,000
cost of product sold (exclusive of depreciation and amortization) — affiliates																																				529,000	536,000	821,000		1,147,000	2,184,000	1,818,000					10,791,000	2,529,000	2,990,000	11,657,000	3,642,000	2,866,000	1,469,000
cost of product sold (exclusive of depreciation and amortization) — third parties																																				19,282,000	35,513,000	15,560,000		13,354,000	13,240,000	23,951,000	62,528,000	13,202,000	17,109,000	19,462,000	47,284,000	10,446,000	9,608,000	30,854,000	7,259,000	6,880,000	6,022,000
selling, general and administrative expenses (exclusive of depreciation and amortization) — affiliates																																				3,560,000	3,917,000	3,462,000		3,661,000	3,361,000	3,267,000	13,411,000	3,035,000	3,973,000	3,536,000	16,118,000	3,620,000	3,819,000	16,449,000	3,438,000	3,249,000	6,398,000
selling, general and administrative expenses (exclusive of depreciation and amortization) — third parties																																				3,701,000	4,426,000	2,930,000		2,381,000	1,162,000	1,316,000	4,292,000	928,000	1,297,000	1,118,000	4,958,000	968,000	2,158,000	5,709,000	1,094,000	1,418,000	1,931,000
net income per common unit – basic																																				-120	-150	250		-180	370	410		170	230	290		270		1,480
net income per common unit – diluted																																				-120	-150	250		-180	370	410		170	230	290		270		1,480
prepaid expenses and other current assets, including 837 and 883 from affiliates at june 30, 2016 and december 31, 2015, respectively																																					6,403,000
other long-term assets, including 688 and 777 with affiliates at june 30, 2016 and december 31, 2015, respectively																																					5,276,000
accounts payable, including 2,075 and 1,940 due to affiliates at june 30, 2016 and december 31, 2015, respectively																																					33,998,000
personnel accruals, including 1,946 and 1,974 with affiliates at june 30, 2016 and december 31, 2015, respectively																																					7,160,000
accrued expenses and other current liabilities, including 1,545 and 2,334 with affiliates at june 30, 2016 and december 31, 2015, respectively																																					11,571,000
common unitholders, 113,282,973 and 73,128,269 units issued and outstanding at june 30, 2016 and december 31, 2015, respectively																																					672,139,000
prepaid expenses and other current assets, including 283 and 883 from affiliates at march 31, 2016 and december 31, 2015, respectively																																						3,100,000
other long-term assets, including 732 and 777 with affiliates at march 31, 2016 and december 31, 2015, respectively																																						3,881,000
accounts payable, including 1,617 and 1,940 due to affiliates at march 31, 2016 and december 31, 2015, respectively																																						11,488,000
personnel accruals, including 1,230 and 1,974 with affiliates at march 31, 2016 and december 31, 2015, respectively																																						3,162,000
accrued expenses and other current liabilities, including 919 and 2,334 with affiliates at march 31, 2016 and december 31, 2015, respectively																																						4,776,000
common unitholders 73,128,269 units issued and outstanding at march 31, 2016 and december 31, 2015																																						383,967,000
prepaid expenses and other current assets, including 883 and 1,848 from affiliates at december 31, 2015 and 2014, respectively																																							4,089,000
other long-term assets, including 777 and 957 with affiliates at december 31, 2015 and 2014, respectively																																							3,608,000
accounts payable, including 1,940 and 2,279 due to affiliates at december 31, 2015 and 2014, respectively																																							11,103,000
personnel accruals, including 1,974 and 1,129 with affiliates at december 31, 2015 and 2014, respectively																																							5,999,000
accrued expenses and other current liabilities, including 2,334 and 2,094 with affiliates at december 31, 2015 and 2014, respectively																																							5,683,000
common unitholders, 73,128,269 and 73,122,997 units issued and outstanding at december 31, 2015 and 2014, respectively																																							385,670,000
cost of product sold (exclusive of depreciation and amortization) - affiliates																																							6,701,000
cost of product sold (exclusive of depreciation and amortization) - third parties																																							58,488,000
selling, general and administrative expenses (exclusive of depreciation and amortization) - affiliates																																							13,961,000
selling, general and administrative expenses (exclusive of depreciation and amortization) - third parties																																							6,807,000
prepaid expenses and other current assets, including 694 and 1,848 from affiliates at september 30, 2015 and december 31, 2014, respectively																																								2,785,000
deferred financing costs																																										32,000	272,000	515,000	758,000	998,000	1,236,000	1,479,000
other long-term assets, including 822 and 957 with affiliates at september 30, 2015 and december 31, 2014, respectively																																								3,484,000
accounts payable, including 2,230 and 2,279 due to affiliates at september 30, 2015 and december 31, 2014, respectively																																								18,918,000
personnel accruals, including 2,186 and 1,129 with affiliates at september 30, 2015 and december 31, 2014, respectively																																								5,364,000
accrued expenses and other current liabilities, including 2,088 and 2,094 with affiliates at september 30, 2015 and december 31, 2014, respectively																																								5,471,000
common unitholders 73,122,997 units issued and outstanding at september 30, 2015 and december 31, 2014																																								366,954,000
prepaid expenses and other current assets, including 876 and 1,848 from affiliates at june 30, 2015 and december 31, 2014, respectively																																									4,687,000
other long-term assets, including 882 and 957 with affiliates at june 30, 2015 and december 31, 2014, respectively																																									3,376,000
accounts payable, including 1,843 and 2,279 due to affiliates at june 30, 2015 and december 31, 2014, respectively																																									14,637,000
personnel accruals, including 1,710 and 1,129 with affiliates at june 30, 2015 and december 31, 2014, respectively																																									4,382,000
accrued expenses and other current liabilities, including 1,295 and 2,094 with affiliates at june 30, 2015 and december 31, 2014, respectively																																									5,695,000
common unitholders 73,122,997 units issued and outstanding at june 30, 2015 and december 31, 2014																																									408,932,000
prepaid expenses and other current assets, including 2,346 and 1,848 from affiliates at march 31, 2015 and december 31, 2014, respectively																																										7,264,000
other long-term assets, including 912 and 957 with affiliates at march 31, 2015 and december 31, 2014, respectively																																										3,211,000
accounts payable, including 1,752 and 2,279 due to affiliates at march 31, 2015 and december 31, 2014, respectively																																										13,462,000
personnel accruals, including 1,205 and 1,129 with affiliates at march 31, 2015 and december 31, 2014, respectively																																										3,226,000
accrued expenses and other current liabilities, including 774 and 2,094 with affiliates at march 31, 2015 and december 31, 2014, respectively																																										6,065,000
common unitholders 73,122,997 units issued and outstanding at march 31, 2015 and december 31, 2014																																										414,814,000
prepaid expenses and other current assets, including 1,848 and 3,104 from affiliates at december 31, 2014 and 2013, respectively																																											6,914,000
other long-term assets, including 957 and 1,136 with affiliates at december 31, 2014 and 2013, respectively																																											3,086,000
accounts payable, including 2,279 and 4,289 due to affiliates at december 31, 2014 and 2013, respectively																																											12,747,000
personnel accruals, including 1,129 and 2,025 with affiliates at december 31, 2014 and 2013, respectively																																											3,785,000
accrued expenses and other current liabilities, including 2,094 and 323 with affiliates at december 31, 2014 and 2013, respectively																																											9,562,000
other long-term liabilities, 67 with affiliates at december 31, 2013																																											201,000		693,000
common unitholders, 73,122,997 and 73,112,951 units issued and outstanding at december 31, 2014 and 2013, respectively																																											414,968,000
cost of product sold — affiliates																																											9,424,000	2,232,000	2,327,000	2,246,000
net income per common unit — basic																																											1,040				1,620		410		500	420
net income per common unit — diluted																																											1,040				1,620		410		500	420
prepaid expenses and other current assets, including 240 and 3,104 from affiliates at september 30, 2014 and december 31, 2013, respectively																																												4,759,000
other long-term assets, including 1,002 and 1,136 with affiliates at september 30, 2014 and december 31, 2013, respectively																																												2,961,000
accounts payable, including 1,919 and 4,289 due to affiliates at september 30, 2014 and december 31, 2013, respectively																																												14,394,000
personnel accruals, including 1,275 and 2,025 with affiliates at september 30, 2014 and december 31, 2013, respectively																																												3,780,000
accrued expenses and other current liabilities, including 2,430 and 323 with affiliates at september 30, 2014 and december 31, 2013, respectively																																												8,038,000
other long-term liabilities, including 67 with affiliates at december 31, 2013																																												420,000
common unitholders, 73,116,639 and 73,112,951 units issued and outstanding at september 30, 2014 and december 31, 2013, respectively																																												409,932,000
prepaid expenses and other current assets, including 436 and 3,104 from affiliates at june 30, 2014 and december 31, 2013, respectively																																													6,147,000
other long-term assets, including 1,046 and 1,136 with affiliates at june 30, 2014 and december 31, 2013, respectively																																													2,836,000
accounts payable, including 2,557 and 4,289 due to affiliates at june 30, 2014 and december 31, 2013, respectively																																													16,247,000
personnel accruals, including 1,036 and 2,025 with affiliates at june 30, 2014 and december 31, 2013, respectively																																													2,948,000
accrued expenses and other current liabilities, including 2,713 and 323 with affiliates at june 30, 2014 and december 31, 2013, respectively																																													9,970,000
common unitholders, 73,113,537 and 73,112,951 units issued and outstanding at june 30, 2014 and december 31, 2013, respectively																																													421,481,000
prepaid expenses and other current assets, including 2,182 and 3,104 from affiliates at march 31, 2014 and december 31, 2013, respectively																																														8,759,000
other long-term assets, including 1,091 and 1,136 with affiliates at march 31, 2014 and december 31, 2013, respectively																																														2,692,000
accounts payable, including 2,924 and 4,289 due to affiliates at march 31, 2014 and december 31, 2013, respectively																																														14,062,000
personnel accruals, including 146 and 2,025 with affiliates at march 31, 2014 and december 31, 2013, respectively																																														2,271,000
accrued expenses and other current liabilities, including 1,643 and 323 with affiliates at march 31, 2014 and december 31, 2013, respectively																																														10,170,000
other long-term liabilities, including 17 and 67 with affiliates at march 31, 2014 and december 31, 2013, respectively																																														878,000
common unitholders, 73,112,951 units issued and outstanding at march 31, 2014 and december 31, 2013																																														431,994,000
direct operating expenses — affiliates																																														753,000
prepaid expenses and other current assets, including 3,104 and 605 from affiliates at december 31, 2013 and 2012, respectively																																															10,025,000
intangible assets																																															26,000	27,000	34,000	36,000	38,000	41,000	43,000
other long-term assets, including 1,136 and 1,315 with affiliates at december 31, 2013 and 2012, respectively																																															2,487,000
accounts payable, including 4,289 and 3,220 due to affiliates at december 31, 2013 and 2012, respectively																																															17,137,000
personnel accruals, including 2,025 and 1,865 with affiliates at december 31, 2013 and 2012, respectively																																															4,494,000
accrued expenses and other current liabilities, including 323 and 553 with affiliates at december 31, 2013 and 2012, respectively																																															5,059,000
other long-term liabilities, including 67 and 355 with affiliates at december 31, 2013 and 2012, respectively																																															1,147,000
common unitholders, 73,112,951 and 73,065,143 units issued and outstanding at december 31, 2013 and 2012, respectively																																															441,819,000
general partner's interest																																															1,000
insurance recovery — business interruption																																																			-490,000		-2,870,000
net income subsequent to initial public offering																																																		108,351,000	36,285,000	30,849,000
prepaid expenses and other current assets, including 1,045 and 605 with affiliates at september 30, 2013 and december 31, 2012, respectively																																																5,641,000
other long-term assets, including 1,181 and 1,315 with affiliates at september 30, 2013 and december 31, 2012, respectively																																																2,372,000
accounts payable, including 3,327 and 3,220 with affiliates at september 30, 2013 and december 31, 2012, respectively																																																19,777,000
personnel accruals, including 1,314 and 1,865 with affiliates at september 30, 2013 and december 31, 2012, respectively																																																3,749,000
accrued expenses and other current liabilities, including 405 and 553 with affiliates at september 30, 2013 and december 31, 2012, respectively																																																4,872,000
other long-term liabilities, including 118 and 355 with affiliates at september 30, 2013 and december 31, 2012, respectively																																																1,332,000
common unitholders, 73,078,048 and 73,065,143 units issued and outstanding at september 30, 2013 and december 31, 2012, respectively																																																440,584,000
general partner’s interest																																																1,000	1,000	1,000	1,000	1,000
income tax (benefit) expense																																																-3,000
prepaid expenses and other current assets including 438 and 572 from affiliates at march 31, 2012 and december 31, 2011, respectively																																																	2,725,000
deferred financing cost																																																	2,926,000	3,164,000	3,387,000	3,697,000
other long-term assets, including 1,450 and 1,495 with affiliates at march 31, 2012 and december 31, 2011, respectively																																																	1,864,000
accounts payable, including 2,426 and 2,064 due to affiliates at march 31, 2012 and december 31, 2011, respectively																																																	20,796,000
personnel accruals, including 420 and 812 with affiliates at march 31, 2012 and december 31, 2011, respectively																																																	1,449,000
accrued expenses and other current liabilities, including 535 and 549 with affiliates at march 31, 2012 and december 31, 2011, respectively																																																	13,444,000
other long-term liabilities, including 721 and 850 with affiliates at march 31, 2012 and december 31, 2011, respectively																																																	2,186,000
common unitholders, 73,030,936 units issued and outstanding at march 31, 2012 and december 31, 2011																																																	480,424,000
prepaid expenses and other current assets including 572 and 2,587 from affiliates at december 31, 2011 and 2010, respectively																																																		2,311,000
other long-term assets, including 1,495 and 0 with affiliates at december 31, 2011 and 2010, respectively																																																		1,782,000
accounts payable, including 2,064 and 3,323 due to affiliates at december 31, 2011 and 2010, respectively																																																		15,869,000
personnel accruals, including 812 and 0 with affiliates at december 31, 2011 and 2010, respectively																																																		2,744,000
accrued expenses and other current liabilities, including 549 and 0 with affiliates at december 31, 2011 and 2010, respectively																																																		14,822,000
other long-term liabilities, including 850 and 0 with affiliates at december 31, 2011 and 2010, respectively																																																		2,366,000
special general partner’s interest, 30,303,000 units issued and outstanding at december 31, 2010
limited partner’s interest, 30,333 units issued and outstanding at december 31, 2010
managing general partner’s interest
common unitholders, 73,030,936 units issued and outstanding at december 31, 2011																																																		491,876,000
insurance recovery – business interruption																																																		-3,360,000
prepaid expenses and other current assets including 353 and 2,587 from affiliates at september 30, 2011 and december 31, 2010, respectively																																																			2,825,000
other long-term assets, including 1,406 and 0 with affiliates at september 30, 2011 and december 31, 2010, respectively																																																			1,579,000
accounts payable, including 2,535 and 3,323 due to affiliates at september 30, 2011 and december 31, 2010, respectively																																																			15,148,000
personnel accruals, including 418 and 0 with affiliates at september 30, 2011 and december 31, 2010, respectively																																																			2,242,000
accrued expenses and other current liabilities, including 513 and 0 with affiliates at september 30, 2011 and december 31, 2010, respectively																																																			19,097,000
other long-term liabilities, including 896 and 0 with affiliates at september 30, 2011 and december 31, 2010, respectively																																																			2,484,000
common unitholders, 73,002,956 units issued and outstanding at september 30, 2011																																																			491,669,000
prepaid expenses and other current assets including 1,027 and 2,587 from affiliates at june 30, 2011 and december 31, 2010, respectively																																																				3,738,000
other long-term assets, including 1,447 and 0 with affiliates at june 30, 2011 and december 31, 2010, respectively																																																				1,505,000
accounts payable, including 2,856 and 3,323 due to affiliates at june 30, 2011 and december 31, 2010, respectively																																																				12,523,000
personnel accruals																																																				1,872,000	1,421,000
accrued expenses and other current liabilities, including 525 and 0 with affiliates at june 30, 2011 and december 31, 2010, respectively																																																				13,126,000
other long-term liabilities, including 1,020 and 0 with affiliates at june 30, 2011 and december 31, 2010, respectively																																																				1,054,000
common unitholders, 73,002,956 units issued and outstanding at june 30, 2011																																																				484,194,000
prepaid expenses and other current assets including 164 and 2,587 from affiliates at march 31, 2011 and december 31, 2010, respectively																																																					5,889,000
accounts payable, including 2,505 and 3,323 due to affiliates at march 31, 2011 and december 31, 2010, respectively																																																					12,479,000
special general partner’s interest, 30,303,000 units issued and outstanding																																																					419,270,000
limited partner’s interest, 30,333 units issued and outstanding																																																					422,000
managing partner’s interest																																																					3,854,000

We provide you with 20 years of balance sheets for CVR Partners LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of CVR Partners LP. Explore the full financial landscape of CVR Partners LP stock with our expertly curated balance sheets.

The information provided in this report about CVR Partners LP stock 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.