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Selected Quarterly Financial Information (unaudited) (Details) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Selected Quarterly Financial Information (unaudited) |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 1,880,754 | $ 2,409,624 | $ 2,308,318 | $ 1,968,631 | $ 1,062,168 | $ 1,351,964 | $ 1,447,716 | $ 1,167,265 | $ 8,567,327 | $ 5,029,113 | $ 4,079,768
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of product sold (exclusive of depreciation and amortization) | 1,485,095 | 1,702,452 | 1,874,210 | 1,635,155 | 857,277 | 1,026,040 | 1,123,375 | 936,822 | 6,696,912 | 3,943,514 | 3,568,118
Direct operating expenses (exclusive of depreciation and amortization) | 202,533 | 109,929 | 94,099 | 115,514 | 124,796 | 74,615 | 66,207 | 68,434 | 522,075 | 334,052 | 239,791
Insurance recovery - business interruption |  |  |  |  |  | (490) |  | (2,870) |  | (3,360) |
Selling, general and administrative (exclusive of depreciation and amortization) | 35,641 | 30,390 | 72,047 | 45,342 | 28,973 | 17,584 | 18,171 | 33,262 | 183,420 | 97,990 | 92,034
Depreciation and amortization | 32,594 | 33,109 | 32,190 | 32,112 | 24,242 | 22,025 | 22,043 | 22,011 | 130,005 | 90,321 | 86,761
Total operating costs and expenses | 1,755,863 | 1,875,880 | 2,072,546 | 1,828,123 | 1,035,288 | 1,139,774 | 1,229,796 | 1,057,659 | 7,532,412 | 4,462,517 | 3,986,704
Operating income | 124,891 | 533,744 | 235,772 | 140,508 | 26,880 | 212,190 | 217,920 | 109,606 | 1,034,915 | 566,596 | 93,064
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense and other financing costs | (18,246) | (18,962) | (18,974) | (19,253) | (14,657) | (13,757) | (14,205) | (13,190) | (75,435) | (55,809) | (50,268)
Interest income (expense) | 352 | 292 | 133 | 90 | (89) | 93 | 211 | 274 | 867 | 489 | 2,211
Realized gain (loss) on derivatives, net | (57,139) | (53,271) | (8,069) | (19,086) | 11,116 | 66 | 484 | (18,848) | (137,565) | (7,182) | (2,139)
Unrealized gain (loss) on derivatives, net | 48,953 | (115,699) | 46,886 | (128,167) | 92,063 | (9,991) | 6,448 | (3,258) | (148,027) | 85,262 | 634
Loss on extinguishment of debt | (37,540) |  |  |  |  |  | (170) | (1,908) | (37,540) | (2,078) | (16,647)
Other income (expense), net | 166 | (32) | 709 | 117 | 124 | 243 | 246 | 231 | 960 | 844 | 1,218
Total other income (expense) | (63,454) | (187,672) | 20,685 | (166,299) | 88,557 | (23,346) | (6,986) | (36,699) | (396,740) | 21,526 | (64,991)
Income before income taxes | 61,437 | 346,072 | 256,457 | (25,791) | 115,437 | 188,844 | 210,934 | 72,907 | 638,175 | 588,122 | 28,073
Income tax expense (benefit) | 16,613 | 127,618 | 91,099 | (9,746) | 37,103 | 68,603 | 76,738 | 27,119 | 225,584 | 209,563 | 13,783
Net income | 44,824 | 218,454 | 165,358 | (16,045) | 78,334 | 120,241 | 134,196 | 45,788 | 412,591 | 378,559 | 14,290
Less: Net income attributable to noncontrolling interest | 4,647 | 9,558 | 10,624 | 9,157 | 12,476 | 10,976 | 9,331 |  | 33,986 | 32,783 |
Net income attributable to CVR Energy Stockholders | $ 40,177 | $ 208,896 | $ 154,734 | $ (25,202) | $ 65,858 | $ 109,265 | $ 124,865 | $ 45,788 | $ 378,605 | $ 345,776 | $ 14,290
Net earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ 0.46 | $ 2.41 | $ 1.78 | $ (0.29) | $ 0.76 | $ 1.26 | $ 1.44 | $ 0.53 | $ 4.36 | $ 4.00 | $ 0.17
Diluted (in dollars per share) | $ 0.46 | $ 2.41 | $ 1.75 | $ (0.29) | $ 0.75 | $ 1.25 | $ 1.42 | $ 0.52 | $ 4.33 | $ 3.94 | $ 0.16
Weighted-average common shares outstanding |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) | 86,831,050 | 86,831,050 | 86,821,224 | 86,808,150 | 86,852,800 | 86,549,846 | 86,422,881 | 86,413,781 | 86,822,913 | 86,493,735 | 86,340,342
Diluted (in shares) | 86,831,050 | 86,831,050 | 88,454,006 | 86,808,150 | 87,746,843 | 87,743,600 | 87,789,351 | 87,783,857 | 87,392,270 | 87,766,573 | 86,789,179

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