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Income Statement
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CVR Refining, LP (CVRR)

Balance Sheet

Standardized | As Reported Annual | Quarterly
 
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K
Assets  
Cash and equivalents  173.8314.1187.3370.2279.8153.12.7
Accounts receivable, net  168.9138.188.9130.0234.9204.5174.8
Inventories  331.2291.1252.5293.8493.7499.5613.3
Other current assets  25.960.3100.394.574.228.3106.0
Total current assets  699.8803.6629.0888.51,082.6885.4896.9
Property, plant, and equipment, net  1,478.81,515.01,549.51,487.11,430.21,351.61,320.8
Other fixed assets  8.57.710.534.110.57.1 
Total assets  2,269.92,331.92,189.02,417.82,533.32,258.52,262.4
   
Accounts payable  312.3225.9254.3269.9341.0364.7 
Accrued expenses  27.319.321.718.613.014.0 
Current portion of long-term debt  2.11.81.61.41.31.10.0
Other current liabilities  140.6242.953.994.170.4122.9512.2
Total current liabilities  482.3489.9331.5384.0425.7502.7512.2
Long-term debt  538.5539.7572.2580.0581.4772.1728.9
Other liabilities  2.3551.5580.8588.44.12.92.7
Total liabilities  1,023.11,581.11,484.51,552.41,011.21,277.71,243.8
   
Shareholders' equity  1,246.8750.8704.5865.41,522.1980.81,018.6
Tangible shareholders' equity  1,246.8750.8704.5865.41,522.1980.81,018.6

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