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SEC Filings
Form 10-K
CVR PARTNERS, LP filed this Form 10-K on 02/21/2019
Document Outline
Entire Document (5237.2 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - TABLE OF CONTENTS
Page 2 - TABLE OF CONTENTS
Page 3 - GLOSSARY OF SELECTED TERMS
Page 4 - Important Information Regarding Forward Looking Statements
Page 5 - PART I
Page 6 - Facilities
Page 7 - Demand
Page 8 - Marketing and Distribution
Page 9 - Environmental Matters
Page 10 - Greenhouse Gas Emissions ( GHG )
Page 11 - Available Information
Page 12 - Item 1A. Risk Factors
Page 13 - Our business is geographically concentrated and is therefore subject to regional economic downturns
Page 14 - The acquisition and expansion strategy of our business involves significant risks.
Page 15 - We are subject to cybersecurity risks and other cyber incidents resulting in disruption to our busin
Page 16 - Any interruption in the supply of natural gas to our East Dubuque Facility could have a material adv
Page 17 - Compliance with and changes in environmental laws and regulations, including those related to climat
Page 18 - We rely on third-party providers of transportation services and equipment, which subjects it to risk
Page 19 - We could incur significant costs in cleaning up contamination at our fertilizer plants and off-site
Page 20 - Our facilities face significant risks due to physical damage hazards, environmental liability risk e
Page 21 - A significant portion of our workforce is unionized, and we are subject to the risk of labor dispute
Page 22 - We may not be able to generate sufficient cash to service all of our indebtedness and may be forced
Page 23 - Mr. Carl C. Icahn exerts significant influence over the Partnership through his controlling ownershi
Page 24 - Our partnership agreement has limited our general partner s liability, replaces default fiduciary du
Page 25 - Our general partner, an indirect wholly-owned subsidiary of CVR Energy, has fiduciary duties to CVR
Page 26 - As a publicly traded partnership we qualify for certain exemptions from the NYSE s corporate governa
Page 27 - Common unitholders may have liability to repay distributions.
Page 28 - The tax treatment of publicly traded partnerships or an investment in our common units could be subj
Page 29 - Even if commonunitholders do not receive any cash distributions from us, unitholders will be require
Page 30 - Common unitholders may be subject to limitation on their ability to deduct interest expense incurred
Page 31 - We treat each purchaser of our common units as having the same tax benefits without regard to the co
Page 32 - Our common unitholders will likely be subject to state and local taxes and income tax return filing
Page 33 - Item 4. Mine Safety Disclosures.
Page 34 - PART II
Page 35 - Item 6. Selected Financial Data
Page 36 - Item 7. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 37 - Achievements
Page 38 - Non-GAAP Measures
Page 39 - Non-GAAP Reconciliations
Page 40 - Results of Operations
Page 41 - Sales and Pricing per Ton.
Page 42 - Financial Highlights
Page 43 - Operating Income (Loss)
Page 44 - Non-GAAP Reconciliations
Page 45 - Reconciliation of Adjusted EBITDA to Available Cash for Distribution
Page 46 - Liquidity and Capital Resources
Page 47 - Capital Spending
Page 48 - Operating Activities
Page 49 - Critical Accounting Policies
Page 50 - Item 8. Financial Statements and Supplementary Data
Page 51 - Report of Independent Registered Public Accounting Firm
Page 52 - CVR Partners, LP and Subsidiaries
Page 53 - CVR Partners, LP and Subsidiaries
Page 54 - CVR Partners, LP and Subsidiaries
Page 55 - CVR Partners, LP and Subsidiaries
Page 56 - CVR Partners, LP and Subsidiaries
Page 57 - CVR Partners, LP and Subsidiaries
Page 58 - CVR Partners, LP and Subsidiaries
Page 59 - CVR Partners, LP and Subsidiaries
Page 60 - CVR Partners, LP and Subsidiaries
Page 61 - CVR Partners, LP and Subsidiaries
Page 62 - CVR Partners, LP and Subsidiaries
Page 63 - CVR Partners, LP and Subsidiaries
Page 64 - CVR Partners, LP and Subsidiaries
Page 65 - CVR Partners, LP and Subsidiaries
Page 66 - CVR Partners, LP and Subsidiaries
Page 67 - CVR Partners, LP and Subsidiaries
Page 68 - CVR Partners, LP and Subsidiaries
Page 69 - CVR Partners, LP and Subsidiaries
Page 70 - CVR Partners, LP and Subsidiaries
Page 71 - CVR Partners, LP and Subsidiaries
Page 72 - Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
Page 73 - PART III
Page 74 - David L. Lamp
Page 75 - Jonathan Frates
Page 76 - Frank M. Muller, Jr.
Page 77 - Audit Committee
Page 78 - Compensation Committee
Page 79 - EH S Committee and Special Committee
Page 80 - Executive Officers
Page 81 - Section 16(a) Beneficial Ownership Reporting Compliance
Page 82 - Compensation Philosophy, Objectives and Processes
Page 83 - Market data and peer comparisons.
Page 84 - 2018 Named Executive Officer Compensation - CVR Partners
Page 85 - Environmental Health Safety ( EH S ) Measures (25%)
Page 86 - N/A
Page 87 - Equity-Based Incentive Awards.
Page 88 - N/A
Page 89 - Compensation Committee Report
Page 90 - Summary Compensaion Table
Page 91 - N/A
Page 92 - Grants of Plan-Based Awards
Page 93 - Employment Agreements with CVR Energy.
Page 94 - Outstanding Equity Awards at Fiscal Year End
Page 95 - Equity Awards Vested During Fiscal Year 2018
Page 96 - Change-in-Control and Termination Payments
Page 97 - N/A
Page 98 - Value of Accelerated Vesting of Restricted Stock Unit and Incentive Unit Awards
Page 99 - Compensation of Directors
Page 100 - Equity Compensation Plan
Page 101 - Item 13. Certain Relationships and Related Transactions, and Director Independence
Page 102 - Water and Facilities Sharing Agreement
Page 103 - Services Agreement
Page 104 - Director Independence
Page 105 - PART IV
Page 106 - N/A
Page 107 - N/A
Page 108 - N/A
Page 109 - PLEASE NOTE:
Page 110 - N/A
Subdocument 2 - EX-23.1 - EXHIBIT 23.1
Page 1 - N/A
Subdocument 3 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 4 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 5 - EX-31.3 - EXHIBIT 31.3
Page 1 - N/A
Subdocument 6 - EX-31.4 - EXHIBIT 31.4
Page 1 - N/A
Subdocument 7 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
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