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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 747,977 $ 200,049
Accounts receivable, net of allowance for doubtful accounts of $886 and $722, respectively 98,152 80,169
Inventories 315,946 247,172
Prepaid expenses and other current assets 44,923 28,616
Deferred income taxes 15,282 43,351
Total current assets 1,222,280 599,357
Property, plant, and equipment, net of accumulated depreciation 1,061,342 1,081,312
Intangible assets, net 328 344
Goodwill 40,969 40,969
Deferred financing costs, net 16,444 10,601
Insurance receivable 3,856 3,570
Other long-term assets 4,687 4,031
Total assets 2,349,906 1,740,184
Current liabilities:    
Note payable and capital lease obligations 186 8,014
Accounts payable 165,648 155,220
Personnel accruals 13,954 29,151
Accrued taxes other than income taxes 20,763 21,266
Income taxes payable 38,122 7,983
Deferred revenue 2,988 18,685
Other current liabilities 29,235 25,396
Total current liabilities 270,896 265,715
Long-term liabilities:    
Long-term debt, net of current portion 591,535 468,954
Accrued environmental liabilities, net of current portion 1,797 2,552
Deferred income taxes 348,099 298,943
Other long-term liabilities 17,725 3,847
Total long-term liabilities 959,156 774,296
Commitments and contingencies    
CVR stockholders' equity:    
Common Stock $0.01 par value per share, 350,000,000 shares authorized, 86,447,041 and 86,435,672 shares issued, respectively 865 864
Additional paid-in-capital 580,915 467,871
Retained earnings 391,732 221,079
Treasury stock, 12,792 and 21,891 shares, respectively, at cost (111) (243)
Accumulated other comprehensive income, net of tax 1 2
Total CVR stockholders' equity 973,402 689,573
Noncontrolling interest 146,452 10,600
Total equity 1,119,854 700,173
Total liabilities and equity $ 2,349,906 $ 1,740,184