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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 388,328 $ 200,049
Accounts receivable, net of allowance for doubtful accounts of $1,282 and $722, respectively 182,619 80,169
Inventories 636,221 247,172
Prepaid expenses and other current assets 117,509 28,616
Insurance receivable 1,939  
Income tax receivable 30,167  
Deferred income taxes   43,351
Total current assets 1,356,783 599,357
Property, plant, and equipment, net of accumulated depreciation 1,672,961 1,081,312
Intangible assets, net 312 344
Goodwill 40,969 40,969
Deferred financing costs, net 20,319 10,601
Insurance receivable 4,076 3,570
Other long-term assets 23,871 4,031
Total assets 3,119,291 1,740,184
Current liabilities:    
Note payable and capital lease obligations 9,880 8,014
Accounts payable 466,559 155,220
Personnel accruals 20,849 29,151
Accrued taxes other than income taxes 35,147 21,266
Income taxes payable 2,400 7,983
Deferred income taxes 9,271  
Deferred revenue 9,026 18,685
Other current liabilities 34,427 25,396
Total current liabilities 587,559 265,715
Long-term liabilities:    
Long-term debt and capital lease obligations, net of current portion 853,903 468,954
Accrued environmental liabilities, net of current portion 1,459 2,552
Deferred income taxes 357,473 298,943
Other long-term liabilities 19,194 3,847
Total long-term liabilities 1,232,029 774,296
Commitments and contingencies      
CVR stockholders' equity:    
Common stock $0.01 par value per share, 350,000,000 shares authorized, 86,906,760 and 86,435,672 shares issued, respectively 869 864
Additional paid-in-capital 587,199 467,871
Retained earnings 566,855 221,079
Treasury stock, 98,610 and 21,891 shares, respectively, at cost (2,303) (243)
Accumulated other comprehensive income, net of tax (1,008) 2
Total CVR stockholders' equity 1,151,612 689,573
Noncontrolling interest 148,091 10,600
Total equity 1,299,703 700,173
Total liabilities and equity $ 3,119,291 $ 1,740,184