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Form 10-Q
CVR ENERGY INC filed this Form 10-Q on 04/25/2019
Document Outline
Entire Document (9386 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - Important Information Regarding Forward Looking Statements
Page 4 - PART I. FINANCIAL INFORMATION
Page 5 - CVR Energy, Inc. and Subsidiaries
Page 6 - CVR Energy, Inc. and Subsidiaries
Page 7 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
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 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 24 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 25 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 26 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 27 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 28 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 29 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 30 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 31 - NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Page 32 - Item 2. Management s Discussion and Analysis of Financial Condition andResults of Operations
Page 33 - Strategic Objectives
Page 34 - 2019 Market Conditions
Page 35 - Nitrogen Fertilizer
Page 36 - 2019 Market Conditions
Page 37 - EBITDA
Page 38 - Results of Operations
Page 39 - EBITDA by Segment (1)
Page 40 - Financial Highlights (2019 1st Quarter Versus 2018 1st Quarter)
Page 41 - Petroleum Operating Results
Page 42 - Sales and Pricing per Ton -
Page 43 - Production Volumes -
Page 44 - Financial Highlights (2019 1st Quarter Versus 2018 1st Quarter)
Page 45 - Non-GAAP Reconciliations
Page 46 - Reconciliation of gross profit to Refining Margin, Refining Margin adjusted for the inventory valuat
Page 47 - Reconciliation of Nitrogen Net Loss to Nitrogen Fertilizer EBITDA
Page 48 - Amended ABL Credit Facility -
Page 49 - Credit Agreement
Page 50 - Cash Flows
Page 51 - Item 4. Controls and Procedures
Page 52 - Item 6. Exhibits
Page 53 - SIGNATURES
Subdocument 2 - EX-10.1 - EXHIBIT 10.1
Page 1 - N/A
Subdocument 3 - EX-10.2 - EXHIBIT 10.2
Page 1 - N/A
Subdocument 4 - EX-10.3 - EXHIBIT 10.3
Page 1 - N/A
Subdocument 5 - EX-18.1 - EXHIBIT 18.1
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Subdocument 6 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 7 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 8 - EX-31.3 - EXHIBIT 31.3
Page 1 - N/A
Subdocument 9 - 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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