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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 962.1 $ 842.1
Accounts receivable, net of allowance for doubtful accounts of $0.7 and $0.9, respectively 258.6 241.9
Inventories 543.1 526.6
Prepaid expenses and other current assets 135.2 82.5
Income tax receivable 2.8 10.8
Deferred income taxes 13.9 27.8
Total current assets 1,915.7 1,731.7
Property, plant, and equipment, net of accumulated depreciation 1,884.0 1,864.4
Intangible assets, net 0.3 0.3
Goodwill 41.0 41.0
Deferred financing costs, net 10.5 11.2
Other long-term assets 18.4 17.2
Total assets 3,869.9 3,665.8
Current liabilities:    
Note payable and capital lease obligations 1.3 1.3
Accounts payable 402.8 377.9
Personnel accruals 35.0 45.8
Accrued taxes other than income taxes 34.3 31.5
Due to parent 82.7 0.1
Deferred revenue 10.0 0.7
Other current liabilities 63.3 44.2
Total current liabilities 629.4 501.5
Long-term liabilities:    
Long-term debt and capital lease obligations, net of current portion 674.6 674.9
Accrued environmental liabilities, net of current portion 1.1 1.2
Deferred income taxes 572.2 601.7
Other long-term liabilities 42.4 51.1
Total long-term liabilities 1,290.3 1,328.9
Commitments and contingencies      
CVR stockholders’ equity:    
Common stock $0.01 par value per share, 350,000,000 shares authorized, 86,929,660 issued 0.9 0.9
Additional paid-in-capital 1,114.4 1,114.4
Retained earnings 137.6 76.2
Treasury stock, 98,610 at cost (2.3) (2.3)
Accumulated other comprehensive loss, net of tax (0.5) (0.6)
Total CVR stockholders’ equity 1,250.1 1,188.6
Noncontrolling interest 700.1 646.8
Total equity 1,950.2 1,835.4
Total liabilities and equity $ 3,869.9 $ 3,665.8