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Cvr Energy Inc (CVI)

Cvr Energy Inc (CVI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 751,000 601,000 510,000 618,000 893,000
Receivables 300,000 330,000 358,000 320,000 418,000
Inventories 524,000 609,000 624,000 632,000 722,000
TOTAL $1,646,000 $1,637,000 $1,593,000 $1,658,000 $2,119,000
Non-Current Assets
PPE Net 2,235,000 2,241,000 2,247,000 2,267,000 2,252,000
Other Non-Current Assets 336,000 330,000 279,000 281,000 300,000
TOTAL $2,571,000 $2,571,000 $2,526,000 $2,548,000 $2,552,000
Total Assets $4,217,000 $4,208,000 $4,119,000 $4,206,000 $4,671,000
Liabilities
Current Liabilities
Short Term Debt N/A N/A 6,000 N/A N/A
Accounts payable and accrued liabilities 466,000 512,000 497,000 557,000 666,000
Other current liabilities 819,000 835,000 936,000 974,000 1,029,000
TOTAL $1,285,000 $1,347,000 $1,439,000 $1,531,000 $1,695,000
Non-Current Liabilities
Long Term Debt 1,584,000 1,584,000 1,585,000 1,587,000 1,588,000
Other Non-Current Liabilities 60,000 33,000 -6,000 85,000 -3,000
TOTAL $1,955,000 $1,932,000 $1,889,000 $1,904,000 $1,916,000
Total Liabilities $3,240,000 $3,279,000 $3,328,000 $3,435,000 $3,611,000
Shareholders' Equity
Shares Outstanding, K 100,531 100,531 100,531 100,531 100,531
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -752,000 -832,000 -976,000 -947,000 -738,000
Other shareholders' equity 222,000 254,000 260,000 211,000 291,000
TOTAL $977,000 $929,000 $791,000 $771,000 $1,060,000
Total Liabilities And Equity $4,217,000 $4,208,000 $4,119,000 $4,206,000 $4,671,000
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