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Form 10-Q
CVR ENERGY INC filed this Form 10-Q on 10/25/2018
Document Outline
Entire Document (5080 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - CVR ENERGY, INC. AND SUBSIDIARIES
Page 3 - PART I. FINANCIAL INFORMATION
Page 4 - CVR ENERGY, INC. AND SUBSIDIARIES
Page 5 - CVR ENERGY, INC. AND SUBSIDIARIES
Page 6 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Page 7 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 8 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 9 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 10 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 11 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 12 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 13 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 14 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 15 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 16 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 17 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 18 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 19 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 20 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 21 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 22 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 23 - Item 2. Management s Discussion and Analysis of Financial Condition andResults of Operations
Page 24 - Nitrogen Fertilizer Business
Page 25 - Non-GAAP Measures
Page 26 - Available cash for distribution
Page 27 - Results of Operations
Page 28 - Consolidated Results of Operations
Page 29 - Nine Months Ended September 30, 2018 Compared to the Nine Months Ended September 30, 2017 (Consolida
Page 30 - Petroleum Business Results of Operations
Page 31 - N/A
Page 32 - N/A
Page 33 - Three Months Ended September 30, 2018 Compared to the Three Months Ended September 30, 2017 (Petrole
Page 34 - Gain (loss) on derivatives, net.
Page 35 - N/A
Page 36 - Three Months Ended September 30, 2018 Compared to the Three Months Ended September 30, 2017 (Nitroge
Page 37 - Cost of Materials and Other.
Page 38 - Reconciliation of gross profit to Refining Margin, Refining Margin adjusted for FIFO Impact (in mill
Page 39 - N/A
Page 40 - N/A
Page 41 - Liquidity and Capital Resources
Page 42 - Cash Flows
Page 43 - Forward-Looking Statements
Page 44 - N/A
Page 45 - Item 3. Quantitative and Qualitative Disclosures About Market Risk
Page 46 - PART II. OTHER INFORMATION
Page 47 - SIGNATURES
Subdocument 2 - EX-10.1 - EXHIBIT 10.1
Page 1 - Exhibit 10.1
Page 2 - Board
Page 3 - Subsidiary
Page 4 - Subject Person
Page 5 - Code
Page 6 - Cure Period
Page 7 - Restricted Period
Page 8 - Involuntary Termination During the Change in Control Period or Change in Control Termination
Page 9 - Effect of Section 280G of the Code
Page 10 - Release AgreementRelease
Page 11 - IEP
Page 12 - Restricted Enterprise
Page 13 - Non-Duplication of Benefits; Survival of Other Benefits
Page 14 - Withholdings
Page 15 - provided, however,
Page 16 - Appeal Procedure
Page 17 - Successors
Page 18 - Appendix A
Subdocument 3 - EX-10.2 - EXHIBIT 10.2
Page 1 - Exhibit 10.2
Page 2 - Company Performance: Environmental Health Safety (EH S) Measures 25%
Page 3 - Terms and Conditions of Spot Bonus
Page 4 - Appendix A
Page 5 - Appendix B
Page 6 - Appendix C
Page 7 - Appendix D
Page 8 - Appendix E
Page 9 - N/A
Page 10 - Appendix F
Page 11 - Executive Officer
Page 12 - Appendix G
Page 13 - N/A
Subdocument 4 - EX-10.3 - EXHIBIT 10.3
Page 1 - Exhibit 10.3
Page 2 - N/A
Subdocument 5 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 6 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 7 - EX-31.3 - EXHIBIT 31.3
Page 1 - N/A
Subdocument 8 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument - EX-101.INS - XBRL INSTANCE DOCUMENT
Subdocument - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
Subdocument - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
Subdocument - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
Subdocument - EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
Subdocument - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
Subdocument - XBRL Viewer


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