CVR Energy, Inc.Sugar Land, TX, United States (NYSE: CVI)

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CVR Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08 Dec 07 Dec 06
Revenue 5,016.1 2,966.9 3,037.6
Cost of Goods Sold 4,461.8 2,567.2 2,642.4
Gross Profit 554.3 399.7 395.2
Gross Profit Margin 11.1% 13.5% 13.0%
SG&A Expense 35.2 93.1 62.6
Depreciation & Amortization 82.2 60.8 54.3
Operating Income 268.2 (77.5) 355.3
Operating Margin 5.3% -- 11.7%
Nonoperating Income 116.7 (282.9) 93.6
Nonoperating Expenses (37.6) -- --
Income Before Taxes 227.8 (138.7) 311.4
Income Taxes 63.9 (81.6) 119.8
Net Income After Taxes 163.9 (57.0) 191.6

Continuing Operations 163.9 (56.8) 191.6
Discontinued Operations -- -- --
Total Operations 163.9 (56.8) 191.6
Total Net Income 163.9 (56.8) 191.6
Net Profit Margin 3.3% -- 6.3%

Diluted EPS from Total Net Income ($) 1.90 (0.66) 2.26
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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