CVR Partners Income Statement
View: Annual
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 187.4 | 17.0 | 173.5 |
| Cost of Goods Sold | 99.8 | 97.0 | 84.3 |
| Gross Profit | 87.7 | (80.0) | 89.3 |
| Gross Profit Margin | 46.8% | 0.0% | 51.4% |
| SG&A Expense | 39.7 | 30.0 | 18.3 |
| Depreciation & Amortization | 16.8 | 25.5 | 8.7 |
| Operating Income | 48.1 | 43.0 | 70.9 |
| Operating Margin | 25.6% | 252.4% | 40.9% |
| Nonoperating Income | 0.3 | 3.7 | 5.4 |
| Nonoperating Expenses | 24.2 | 32.0 | 17.6 |
| Income Before Taxes | 24.2 | 14.7 | 58.8 |
| Income Taxes | 0.0 | 0.0 | 0.0 |
| Net Income After Taxes | 24.1 | 14.7 | 58.8 |
| Continuing Operations | 24.1 | 14.7 | 58.8 |
| Discontinued Operations | 0.0 | 0.0 | 0.0 |
| Total Operations | 24.1 | 14.7 | 58.8 |
| Total Net Income | 24.1 | 14.7 | 58.8 |
| Net Profit Margin | 12.9% | 86.2% | 33.9% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
