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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 842.1 $ 896.0
Accounts receivable, net of allowance for doubtful accounts of $0.9 and $2.0, respectively 241.9 210.6
Inventories 526.6 528.1
Prepaid expenses and other current assets 82.5 54.4
Insurance receivable 0 1.3
Income tax receivable 10.8 4.1
Deferred income taxes 27.8 57.4
Due from parent 0 9.2
Total current assets 1,731.7 1,761.1
Property, plant, and equipment, net of accumulated depreciation 1,864.4 1,782.9
Intangible assets, net 0.3 0.3
Goodwill 41.0 41.0
Deferred financing costs, net 11.2 16.6
Other long-term assets 17.2 9.0
Total assets 3,665.8 3,610.9
Current liabilities:    
Note payable and capital lease obligations 1.3 1.1
Accounts payable 377.9 440.1
Personnel accruals 45.8 51.2
Accrued taxes other than income taxes 31.5 36.7
Due to parent 0.1 0
Deferred revenue 0.7 1.0
Other current liabilities 44.2 95.6
Total current liabilities 501.5 625.7
Long-term liabilities:    
Long-term debt and capital lease obligations, net of current portion 674.9 897.1
Accrued environmental liabilities, net of current portion 1.2 1.6
Deferred income taxes 601.7 386.9
Other long-term liabilities 51.1 39.5
Total long-term liabilities 1,328.9 1,325.1
Commitments and contingencies      
CVR stockholders' equity:    
Common stock $0.01 par value per share, 350,000,000 shares authorized, 86,929,660 shares issued 0.9 0.9
Additional paid-in-capital 1,114.4 582.3
Retained earnings 76.2 945.4
Treasury stock, 98,610 shares at cost (2.3) (2.3)
Accumulated other comprehensive loss, net of tax (0.6) (1.2)
Total CVR stockholders' equity 1,188.6 1,525.1
Noncontrolling interest 646.8 135.0
Total equity 1,835.4 1,660.1
Total liabilities and equity $ 3,665.8 $ 3,610.9