speb/financial-data huggingface dataset:
UAN income_statement (annual, 2023-12-31) — Total Expenses: 478536000.00
UAN balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 672452000.00
UAN balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 809463000.00
UAN balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 596979000.00
UAN income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 201408000.00
UAN balance_sheet (annual, 2023-12-31) — Total Partnership Capital: 302880000.00
UAN balance_sheet (annual, 2023-12-31) — Total Tax Payable: 1825000.00
UAN income_statement (annual, 2023-12-31) — Total Unusual Items: -1533000.00
UAN income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -1533000.00
UAN balance_sheet (annual, 2023-12-31) — Working Capital: 90396000.00
UAN cash_flow (quarterly, 2024-09-30) — Income Tax Paid Supplemental Data: -16986000.00
UAN cash_flow (quarterly, 2024-09-30) — Interest Paid Supplemental Data: 17098000.00
UAN income_statement (annual, 2024-12-31) — +Operating Expense: 28414000.00
UAN income_statement (annual, 2024-12-31) — +Total Revenue: 525324000.00
UAN balance_sheet (annual, 2024-12-31) — Accounts Payable: 36578000.00
UAN balance_sheet (annual, 2024-12-31) — Accounts Receivable: 65216000.00
UAN balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -808164000.00
UAN income_statement (annual, 2024-12-31) — Basic Average Shares: 10570000.00
UAN income_statement (annual, 2024-12-31) — Basic EPS: 5.76
UAN cash_flow (annual, 2024-12-31) — Beginning Cash Position: 45279000.00
UAN balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 18188000.00
UAN cash_flow (annual, 2024-12-31) — Capital Expenditure: -37074000.00
UAN cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -37074000.00
UAN balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 25044000.00
UAN balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 90857000.00
UAN balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 90857000.00
UAN cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -70710000.00
UAN cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -73071000.00
UAN cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -31892000.00
UAN cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 150541000.00
UAN cash_flow (annual, 2024-12-31) — Change In Account Payable: -5599000.00
UAN cash_flow (annual, 2024-12-31) — Change In Inventory: -5677000.00
UAN cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 13000.00
UAN cash_flow (annual, 2024-12-31) — Change In Other Working Capital: 28647000.00
UAN cash_flow (annual, 2024-12-31) — Change In Payable: -5599000.00
UAN cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: -5599000.00
UAN cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: 1714000.00
UAN cash_flow (annual, 2024-12-31) — Change In Receivables: -23323000.00
UAN cash_flow (annual, 2024-12-31) — Change In Working Capital: -4225000.00
UAN cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -23323000.00
UAN cash_flow (annual, 2024-12-31) — Changes In Cash: 45578000.00
UAN cash_flow (annual, 2024-12-31) — Common Stock Dividend Paid: -70710000.00
UAN balance_sheet (annual, 2024-12-31) — Common Stock Equity: 293070000.00
UAN cash_flow (annual, 2024-12-31) — Common Stock Payments: 0.00
UAN balance_sheet (annual, 2024-12-31) — Construction In Progress: 30623000.00
UAN income_statement (annual, 2024-12-31) — Cost Of Revenue: 406459000.00
UAN balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 15056000.00
UAN balance_sheet (annual, 2024-12-31) — Current Assets: 233541000.00
UAN balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 4918000.00
UAN balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 4918000.00
UAN balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 50788000.00
UAN balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 50788000.00
UAN balance_sheet (annual, 2024-12-31) — Current Liabilities: 111349000.00
UAN cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 88096000.00
UAN cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 88096000.00
UAN income_statement (annual, 2024-12-31) — Diluted Average Shares: 10570000.00
UAN income_statement (annual, 2024-12-31) — Diluted EPS: 5.76
UAN income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 60900000.00
UAN income_statement (annual, 2024-12-31) — EBIT: 90804000.00
UAN income_statement (annual, 2024-12-31) — EBITDA: 178900000.00
UAN cash_flow (annual, 2024-12-31) — End Cash Position: 90857000.00
UAN cash_flow (annual, 2024-12-31) — Financing Cash Flow: -73071000.00
UAN balance_sheet (annual, 2024-12-31) — Finished Goods: 17066000.00
UAN cash_flow (annual, 2024-12-31) — Free Cash Flow: 113467000.00
UAN income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: -100000.00
UAN balance_sheet (annual, 2024-12-31) — General Partnership Capital: 1000.00
UAN balance_sheet (annual, 2024-12-31) — Gross PPE: 1543755000.00
UAN income_statement (annual, 2024-12-31) — Gross Profit: 118865000.00
UAN income_statement (annual, 2024-12-31) — Interest Expense: 29827000.00
UAN income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 29827000.00
UAN balance_sheet (annual, 2024-12-31) — Interest Payable: 2531000.00
UAN balance_sheet (annual, 2024-12-31) — Inventory: 75579000.00
UAN balance_sheet (annual, 2024-12-31) — Invested Capital: 840918000.00
UAN cash_flow (annual, 2024-12-31) — Investing Cash Flow: -31892000.00
UAN balance_sheet (annual, 2024-12-31) — Land And Improvements: 14959000.00
UAN balance_sheet (annual, 2024-12-31) — Limited Partnership Capital: 293069000.00
UAN balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 20126000.00
UAN balance_sheet (annual, 2024-12-31) — Long Term Debt: 547848000.00
UAN balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 567974000.00
UAN cash_flow (annual, 2024-12-31) — Long Term Debt Payments: 0.00
UAN balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 1451970000.00
UAN cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 5178000.00
UAN cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
UAN balance_sheet (annual, 2024-12-31) — Net Debt: 456991000.00
UAN income_statement (annual, 2024-12-31) — Net Income: 60900000.00
UAN income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 60900000.00
UAN income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 60900000.00
UAN income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 60900000.00
UAN income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 60900000.00
UAN cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 60900000.00
UAN income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 60900000.00
UAN income_statement (annual, 2024-12-31) — Net Interest Income: -29827000.00
UAN cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 0.00
UAN cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 0.00
UAN income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -29827000.00
UAN cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -2361000.00
UAN cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 4000.00
UAN balance_sheet (annual, 2024-12-31) — Net PPE: 735591000.00
UAN balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 0.00
UAN balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 26966000.00
UAN balance_sheet (annual, 2024-12-31) — Non Current Deferred Revenue: 26966000.00
UAN income_statement (annual, 2024-12-31) — Normalized EBITDA: 179000000.00
UAN income_statement (annual, 2024-12-31) — Normalized Income: 60999873.72
UAN cash_flow (annual, 2024-12-31) — Operating Cash Flow: 150541000.00
UAN cash_flow (annual, 2024-12-31) — Operating Gains Losses: 100000.00
UAN income_statement (annual, 2024-12-31) — Operating Income: 90451000.00
UAN income_statement (annual, 2024-12-31) — Operating Revenue: 472409000.00
UAN balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 10569637.00
UAN balance_sheet (annual, 2024-12-31) — Other Current Assets: 632000.00
UAN balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1338000.00
UAN income_statement (annual, 2024-12-31) — Other Income Expense: 353000.00
UAN cash_flow (annual, 2024-12-31) — Other Non Cash Items: 772000.00
UAN balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 49592000.00
UAN balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 19365000.00
UAN income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 453000.00
UAN balance_sheet (annual, 2024-12-31) — Other Properties: 28015000.00
UAN balance_sheet (annual, 2024-12-31) — Payables: 37910000.00
UAN balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 52966000.00
UAN balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 1339000.00
UAN balance_sheet (annual, 2024-12-31) — Prepaid Assets: 1257000.00
UAN income_statement (annual, 2024-12-31) — Pretax Income: 60977000.00
UAN balance_sheet (annual, 2024-12-31) — Properties: 0.00
UAN balance_sheet (annual, 2024-12-31) — Raw Materials: 58513000.00
UAN balance_sheet (annual, 2024-12-31) — Receivables: 65216000.00
UAN income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 406459000.00
UAN income_statement (annual, 2024-12-31) — Reconciled Depreciation: 88096000.00
UAN cash_flow (annual, 2024-12-31) — Repayment Of Debt: 0.00
UAN cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: 0.00
UAN cash_flow (annual, 2024-12-31) — Sale Of Business: 5178000.00
UAN income_statement (annual, 2024-12-31) — Selling General And Administration: 28414000.00
UAN balance_sheet (annual, 2024-12-31) — Share Issued: 10569637.00
UAN income_statement (annual, 2024-12-31) — Special Income Charges: -100000.00
UAN cash_flow (annual, 2024-12-31) — Stock Based Compensation: 4898000.00
UAN balance_sheet (annual, 2024-12-31) — Stockholders Equity: 0.00
UAN balance_sheet (annual, 2024-12-31) — Tangible Book Value: 293070000.00
UAN income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -126.28
UAN income_statement (annual, 2024-12-31) — Tax Provision: 77000.00
UAN income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
UAN balance_sheet (annual, 2024-12-31) — Total Assets: 1018724000.00
UAN balance_sheet (annual, 2024-12-31) — Total Capitalization: 840918000.00
UAN balance_sheet (annual, 2024-12-31) — Total Debt: 572892000.00
UAN balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 293070000.00
UAN income_statement (annual, 2024-12-31) — Total Expenses: 434873000.00
UAN balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 725654000.00
UAN balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 785183000.00
UAN balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 614305000.00
UAN income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 90351000.00
UAN balance_sheet (annual, 2024-12-31) — Total Partnership Capital: 293070000.00
UAN balance_sheet (annual, 2024-12-31) — Total Tax Payable: 1332000.00
UAN income_statement (annual, 2024-12-31) — Total Unusual Items: -100000.00
UAN income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -100000.00
UAN balance_sheet (annual, 2024-12-31) — Working Capital: 122192000.00
UAN income_statement (quarterly, 2025-03-31) — +Operating Expense: 7889000.00
UAN income_statement (quarterly, 2025-03-31) — +Total Revenue: 142866000.00
UAN balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 31907000.00
UAN balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 41641000.00
UAN balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -826801000.00
UAN income_statement (quarterly, 2025-03-31) — Basic Average Shares: 10570000.00
UAN income_statement (quarterly, 2025-03-31) — Basic EPS: 2.56
UAN cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 90857000.00
UAN balance_sheet (quarterly, 2025-03-31) — Buildings And Improvements: 18188000.00
UAN cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -9871000.00
UAN cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -9871000.00
UAN balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 25833000.00
UAN balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 121775000.00
UAN balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 121775000.00
UAN cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -18497000.00
UAN cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -18666000.00
UAN cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -5807000.00
UAN cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 55391000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -464000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Inventory: -3790000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: 5483000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: -15481000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Payable: -464000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -464000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -677000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Receivables: 23575000.00
UAN cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 8646000.00
UAN cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 23575000.00
UAN cash_flow (quarterly, 2025-03-31) — Changes In Cash: 30918000.00
UAN cash_flow (quarterly, 2025-03-31) — Common Stock Dividend Paid: -18497000.00
UAN balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 301661000.00
UAN balance_sheet (quarterly, 2025-03-31) — Construction In Progress: 27997000.00
UAN income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 100428000.00
UAN balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 19596000.00
UAN balance_sheet (quarterly, 2025-03-31) — Current Assets: 247108000.00
UAN balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 4546000.00
UAN balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 4546000.00
UAN balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 36893000.00
UAN balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 36893000.00
UAN balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 98935000.00
UAN cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 18041000.00
UAN cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 18041000.00
UAN income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 10570000.00
UAN income_statement (quarterly, 2025-03-31) — Diluted EPS: 2.56
UAN income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 27088000.00
UAN income_statement (quarterly, 2025-03-31) — EBIT: 34814000.00
UAN income_statement (quarterly, 2025-03-31) — EBITDA: 52855000.00
UAN cash_flow (quarterly, 2025-03-31) — End Cash Position: 121775000.00
UAN cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -18666000.00
UAN balance_sheet (quarterly, 2025-03-31) — Finished Goods: 21557000.00
UAN cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 45520000.00
UAN income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 40000.00
UAN balance_sheet (quarterly, 2025-03-31) — General Partnership Capital: 1000.00
UAN balance_sheet (quarterly, 2025-03-31) — Gross PPE: 1549731000.00
UAN income_statement (quarterly, 2025-03-31) — Gross Profit: 42438000.00
UAN income_statement (quarterly, 2025-03-31) — Interest Expense: 7726000.00
UAN income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 7726000.00
UAN balance_sheet (quarterly, 2025-03-31) — Interest Payable: 9905000.00
UAN balance_sheet (quarterly, 2025-03-31) — Inventory: 80391000.00
UAN balance_sheet (quarterly, 2025-03-31) — Invested Capital: 849649000.00
UAN cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -5807000.00
UAN balance_sheet (quarterly, 2025-03-31) — Land And Improvements: 14959000.00
UAN balance_sheet (quarterly, 2025-03-31) — Limited Partnership Capital: 301660000.00
UAN balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 21287000.00
UAN balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 547988000.00
UAN balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 569275000.00
UAN balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 1460217000.00
UAN cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: 4024000.00
UAN balance_sheet (quarterly, 2025-03-31) — Net Debt: 426213000.00
UAN income_statement (quarterly, 2025-03-31) — Net Income: 27088000.00
UAN income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 27088000.00
UAN income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 27088000.00
UAN income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 27088000.00
UAN income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 27088000.00
UAN cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 27088000.00
UAN income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 27088000.00
UAN income_statement (quarterly, 2025-03-31) — Net Interest Income: -7726000.00
UAN income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -7726000.00
UAN cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -169000.00
UAN cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: 40000.00
UAN balance_sheet (quarterly, 2025-03-31) — Net PPE: 722930000.00
UAN balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 0.00
UAN balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 25379000.00
UAN balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 25379000.00
UAN income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 52815000.00
UAN income_statement (quarterly, 2025-03-31) — Normalized Income: 27048000.00
UAN cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 55391000.00
UAN income_statement (quarterly, 2025-03-31) — Operating Income: 34549000.00
UAN income_statement (quarterly, 2025-03-31) — Operating Revenue: 128613000.00
UAN balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 10569637.00
UAN balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 1470000.00
UAN balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 2246000.00
UAN income_statement (quarterly, 2025-03-31) — Other Income Expense: 265000.00
UAN cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 144000.00
UAN balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 43916000.00
UAN balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 18704000.00
UAN income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 225000.00
UAN balance_sheet (quarterly, 2025-03-31) — Other Properties: 28370000.00
UAN balance_sheet (quarterly, 2025-03-31) — Payables: 33802000.00
UAN balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 53398000.00
UAN balance_sheet (quarterly, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 1852000.00
UAN balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 1831000.00
UAN income_statement (quarterly, 2025-03-31) — Pretax Income: 27088000.00
UAN balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
UAN balance_sheet (quarterly, 2025-03-31) — Raw Materials: 58834000.00
UAN balance_sheet (quarterly, 2025-03-31) — Receivables: 41641000.00
UAN income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 100428000.00
UAN income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 18041000.00
UAN cash_flow (quarterly, 2025-03-31) — Sale Of Business: 4024000.00
UAN income_statement (quarterly, 2025-03-31) — Selling General And Administration: 7889000.00
UAN balance_sheet (quarterly, 2025-03-31) — Share Issued: 10569637.00
UAN income_statement (quarterly, 2025-03-31) — Special Income Charges: 40000.00
UAN cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 1472000.00
UAN balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 0.00
UAN balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 301661000.00
UAN income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
UAN income_statement (quarterly, 2025-03-31) — Tax Provision: 0.00
UAN income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Assets: 1013954000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 849649000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Debt: 573821000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 301661000.00
UAN income_statement (quarterly, 2025-03-31) — Total Expenses: 108317000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 712293000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 766846000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 613358000.00
UAN income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 34589000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Partnership Capital: 301661000.00
UAN balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 1895000.00
UAN income_statement (quarterly, 2025-03-31) — Total Unusual Items: 40000.00
UAN income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 40000.00
UAN balance_sheet (quarterly, 2025-03-31) — Working Capital: 148173000.00
UAN income_statement (quarterly, 2025-06-30) — +Operating Expense: 8034000.00
UAN income_statement (quarterly, 2025-06-30) — +Total Revenue: 168559000.00
UAN balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 38427000.00
UAN balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 50488000.00
UAN balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -842212000.00
UAN income_statement (quarterly, 2025-06-30) — Basic Average Shares: 10570000.00
UAN income_statement (quarterly, 2025-06-30) — Basic EPS: 3.67
UAN cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 121775000.00
UAN balance_sheet (quarterly, 2025-06-30) — Buildings And Improvements: 18188000.00
UAN cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -5747000.00
UAN cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: -5747000.00
UAN balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 25536000.00
UAN balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 114400000.00
UAN balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 114400000.00
UAN cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -23888000.00
UAN cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -26594000.00
UAN cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -4883000.00
UAN cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 24102000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 845000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Inventory: 5488000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: -6767000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -29382000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Payable: 845000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 845000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -157000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Receivables: -8848000.00
UAN cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -38821000.00
UAN cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -8848000.00
UAN cash_flow (quarterly, 2025-06-30) — Changes In Cash: -7375000.00
UAN cash_flow (quarterly, 2025-06-30) — Common Stock Dividend Paid: -23888000.00
UAN balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 316541000.00
UAN balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 33935000.00
UAN income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 113925000.00
UAN balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 10491000.00
UAN balance_sheet (quarterly, 2025-06-30) — Current Assets: 242197000.00
UAN balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 4438000.00
UAN balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 4438000.00
UAN balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 9097000.00
UAN balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 9097000.00
UAN balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 70273000.00
UAN cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 20861000.00
UAN cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 20861000.00
UAN income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 10570000.00
UAN income_statement (quarterly, 2025-06-30) — Diluted EPS: 3.67
UAN income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 38768000.00
UAN income_statement (quarterly, 2025-06-30) — EBIT: 46348000.00
UAN income_statement (quarterly, 2025-06-30) — EBITDA: 67209000.00
UAN cash_flow (quarterly, 2025-06-30) — End Cash Position: 114400000.00
UAN cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -26594000.00
UAN balance_sheet (quarterly, 2025-06-30) — Finished Goods: 14883000.00
UAN cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 18355000.00
UAN income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: -282000.00
UAN balance_sheet (quarterly, 2025-06-30) — General Partnership Capital: 1000.00
UAN balance_sheet (quarterly, 2025-06-30) — Gross PPE: 1555275000.00
UAN income_statement (quarterly, 2025-06-30) — Gross Profit: 54634000.00
UAN income_statement (quarterly, 2025-06-30) — Interest Expense: 7580000.00
UAN income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 7580000.00
UAN balance_sheet (quarterly, 2025-06-30) — Interest Payable: 1479000.00
UAN balance_sheet (quarterly, 2025-06-30) — Inventory: 73863000.00
UAN balance_sheet (quarterly, 2025-06-30) — Invested Capital: 864673000.00
UAN cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -4883000.00
UAN balance_sheet (quarterly, 2025-06-30) — Land And Improvements: 14959000.00
UAN balance_sheet (quarterly, 2025-06-30) — Limited Partnership Capital: 316540000.00
UAN balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 21098000.00
UAN balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 548132000.00
UAN balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 569230000.00
UAN balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 1459778000.00
UAN cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 864000.00
UAN balance_sheet (quarterly, 2025-06-30) — Net Debt: 433732000.00
UAN income_statement (quarterly, 2025-06-30) — Net Income: 38768000.00
UAN income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 38768000.00
UAN income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 38768000.00
UAN income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 38768000.00
UAN income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 38768000.00
UAN cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 38768000.00
UAN income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 38768000.00
UAN income_statement (quarterly, 2025-06-30) — Net Interest Income: -7580000.00
UAN income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -7580000.00
UAN cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -2706000.00
UAN cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 0.00
UAN balance_sheet (quarterly, 2025-06-30) — Net PPE: 713063000.00
UAN balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 0.00
UAN balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 23793000.00
UAN balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 23793000.00
UAN income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 67491000.00
UAN income_statement (quarterly, 2025-06-30) — Normalized Income: 39050000.00
UAN cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 24102000.00
UAN income_statement (quarterly, 2025-06-30) — Operating Income: 46600000.00
UAN income_statement (quarterly, 2025-06-30) — Operating Revenue: 153852000.00
UAN balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 10569637.00
UAN balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 1471000.00
UAN balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 2945000.00
UAN income_statement (quarterly, 2025-06-30) — Other Income Expense: -252000.00
UAN cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 467000.00
UAN balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 42736000.00
UAN balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 18159000.00
UAN income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 30000.00
UAN balance_sheet (quarterly, 2025-06-30) — Other Properties: 28415000.00
UAN balance_sheet (quarterly, 2025-06-30) — Payables: 40501000.00
UAN balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 50992000.00
UAN balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 2801000.00
UAN balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 1975000.00
UAN income_statement (quarterly, 2025-06-30) — Pretax Income: 38768000.00
UAN balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
UAN balance_sheet (quarterly, 2025-06-30) — Raw Materials: 58980000.00
UAN balance_sheet (quarterly, 2025-06-30) — Receivables: 50488000.00
UAN income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 113925000.00
UAN income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 20861000.00
UAN cash_flow (quarterly, 2025-06-30) — Sale Of Business: 864000.00
UAN income_statement (quarterly, 2025-06-30) — Selling General And Administration: 8034000.00
UAN balance_sheet (quarterly, 2025-06-30) — Share Issued: 10569637.00
UAN income_statement (quarterly, 2025-06-30) — Special Income Charges: -282000.00
UAN cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 2827000.00
UAN balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 0.00
UAN balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 316541000.00
UAN income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
UAN income_statement (quarterly, 2025-06-30) — Tax Provision: 0.00
UAN income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Assets: 997996000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 864673000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Debt: 573668000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 316541000.00
UAN income_statement (quarterly, 2025-06-30) — Total Expenses: 121959000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 681455000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 755799000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 611182000.00
UAN income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 46318000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Partnership Capital: 316541000.00
UAN balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 2074000.00
UAN income_statement (quarterly, 2025-06-30) — Total Unusual Items: -282000.00
UAN income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -282000.00
UAN balance_sheet (quarterly, 2025-06-30) — Working Capital: 171924000.00
UAN income_statement (quarterly, 2025-09-30) — +Operating Expense: 9171000.00
UAN income_statement (quarterly, 2025-09-30) — +Total Revenue: 163549000.00
UAN balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 39252000.00
UAN balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 47814000.00
UAN balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -838816000.00
UAN income_statement (quarterly, 2025-09-30) — Basic Average Shares: 10570000.00
UAN income_statement (quarterly, 2025-09-30) — Basic EPS: 4.08
UAN cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 114400000.00
UAN balance_sheet (quarterly, 2025-09-30) — Buildings And Improvements: 18189000.00
UAN cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -11616000.00
UAN cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -11616000.00
UAN balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 25808000.00
UAN balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 156183000.00
UAN balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 156183000.00
UAN cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -41115000.00
UAN cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -39232000.00
UAN cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -10729000.00
UAN cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 91744000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -4401000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Inventory: -7095000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 8222000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: 25201000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Payable: -4401000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -4401000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -59000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Receivables: 2675000.00
UAN cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 24543000.00
UAN cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 2675000.00
UAN cash_flow (quarterly, 2025-09-30) — Changes In Cash: 41783000.00
UAN cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: -41115000.00
UAN balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 318498000.00
UAN balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 42691000.00
UAN income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 103029000.00
UAN balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 21270000.00
UAN balance_sheet (quarterly, 2025-09-30) — Current Assets: 288551000.00
UAN balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 4965000.00
UAN balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 4965000.00
UAN balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 35885000.00
UAN balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 35885000.00
UAN balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 107726000.00
UAN cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 19957000.00
UAN cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 19957000.00
UAN income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 10570000.00
UAN income_statement (quarterly, 2025-09-30) — Diluted EPS: 4.08
UAN income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 43072000.00
UAN income_statement (quarterly, 2025-09-30) — EBIT: 50659000.00
UAN income_statement (quarterly, 2025-09-30) — EBITDA: 70616000.00
UAN cash_flow (quarterly, 2025-09-30) — End Cash Position: 156183000.00
UAN cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -39232000.00
UAN balance_sheet (quarterly, 2025-09-30) — Finished Goods: 21510000.00
UAN cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 80128000.00
UAN income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: -713000.00
UAN balance_sheet (quarterly, 2025-09-30) — General Partnership Capital: 1000.00
UAN balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1544140000.00
UAN income_statement (quarterly, 2025-09-30) — Gross Profit: 60520000.00
UAN income_statement (quarterly, 2025-09-30) — Interest Expense: 7587000.00
UAN income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 7587000.00
UAN balance_sheet (quarterly, 2025-09-30) — Interest Payable: 9900000.00
UAN balance_sheet (quarterly, 2025-09-30) — Inventory: 81852000.00
UAN balance_sheet (quarterly, 2025-09-30) — Invested Capital: 866774000.00
UAN cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -10729000.00
UAN balance_sheet (quarterly, 2025-09-30) — Land And Improvements: 15257000.00
UAN balance_sheet (quarterly, 2025-09-30) — Limited Partnership Capital: 318497000.00
UAN balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 20843000.00
UAN balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 548276000.00
UAN balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 569119000.00
UAN balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 1439199000.00
UAN cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 885000.00
UAN balance_sheet (quarterly, 2025-09-30) — Net Debt: 392093000.00
UAN income_statement (quarterly, 2025-09-30) — Net Income: 43072000.00
UAN income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 43072000.00
UAN income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 43072000.00
UAN income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 43072000.00
UAN income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 43072000.00
UAN cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 43072000.00
UAN income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 43072000.00
UAN income_statement (quarterly, 2025-09-30) — Net Interest Income: -7587000.00
UAN income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -7587000.00
UAN cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 2000.00
UAN balance_sheet (quarterly, 2025-09-30) — Net PPE: 705324000.00
UAN balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 0.00
UAN balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 22207000.00
UAN balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 22207000.00
UAN income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 71329000.00
UAN income_statement (quarterly, 2025-09-30) — Normalized Income: 43785000.00
UAN cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 91744000.00
UAN income_statement (quarterly, 2025-09-30) — Operating Income: 51349000.00
UAN income_statement (quarterly, 2025-09-30) — Operating Revenue: 149809000.00
UAN balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 10569637.00
UAN balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 1470000.00
UAN balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 669000.00
UAN income_statement (quarterly, 2025-09-30) — Other Income Expense: -690000.00
UAN cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 901000.00
UAN balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 43320000.00
UAN balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 19645000.00
UAN income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 23000.00
UAN balance_sheet (quarterly, 2025-09-30) — Other Properties: 28804000.00
UAN balance_sheet (quarterly, 2025-09-30) — Payables: 41396000.00
UAN balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 62666000.00
UAN balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 3541000.00
UAN balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 1232000.00
UAN income_statement (quarterly, 2025-09-30) — Pretax Income: 43072000.00
UAN balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
UAN balance_sheet (quarterly, 2025-09-30) — Raw Materials: 60342000.00
UAN balance_sheet (quarterly, 2025-09-30) — Receivables: 47814000.00
UAN income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 103029000.00
UAN income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 19957000.00
UAN cash_flow (quarterly, 2025-09-30) — Sale Of Business: 885000.00
UAN income_statement (quarterly, 2025-09-30) — Selling General And Administration: 9171000.00
UAN balance_sheet (quarterly, 2025-09-30) — Share Issued: 10569637.00
UAN income_statement (quarterly, 2025-09-30) — Special Income Charges: -713000.00
UAN cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 3271000.00
UAN balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 0.00
UAN balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 318498000.00
UAN income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
UAN income_statement (quarterly, 2025-09-30) — Tax Provision: 0.00
UAN income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Assets: 1037195000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 866774000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Debt: 574084000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 318498000.00
UAN income_statement (quarterly, 2025-09-30) — Total Expenses: 112200000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 718697000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 748644000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 610971000.00
UAN income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 50636000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Partnership Capital: 318498000.00
UAN balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 2144000.00
UAN income_statement (quarterly, 2025-09-30) — Total Unusual Items: -713000.00
UAN income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -713000.00
UAN balance_sheet (quarterly, 2025-09-30) — Working Capital: 180825000.00
UAN income_statement (annual, 2025-12-31) — +Operating Expense: 33594000.00
UAN income_statement (quarterly, 2025-12-31) — +Operating Expense: 8500000.00
UAN income_statement (annual, 2025-12-31) — +Total Revenue: 606038000.00
UAN income_statement (quarterly, 2025-12-31) — +Total Revenue: 131065000.00
UAN balance_sheet (annual, 2025-12-31) — Accounts Payable: 48443000.00
UAN balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 48443000.00
UAN balance_sheet (annual, 2025-12-31) — Accounts Receivable: 58956000.00
UAN balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 58956000.00
UAN balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -855824000.00
UAN balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -855824000.00
UAN income_statement (annual, 2025-12-31) — Basic Average Shares: 10570000.00
UAN income_statement (quarterly, 2025-12-31) — Basic Average Shares: 10570000.00
UAN income_statement (annual, 2025-12-31) — Basic EPS: 9.33
UAN income_statement (quarterly, 2025-12-31) — Basic EPS: -0.97
UAN cash_flow (annual, 2025-12-31) — Beginning Cash Position: 90857000.00
UAN cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 156183000.00
UAN balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 18369000.00
UAN balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 18369000.00
UAN cash_flow (annual, 2025-12-31) — Capital Expenditure: -50802000.00
UAN cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -23568000.00
UAN cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -50802000.00
UAN cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -23568000.00
UAN balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 25684000.00
UAN balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 25684000.00
UAN balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 69243000.00
UAN balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 69243000.00
UAN balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 69243000.00
UAN balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 69243000.00
UAN cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -125991000.00
UAN cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -42491000.00
UAN cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -127165000.00
UAN cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -42673000.00
UAN cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -44087000.00
UAN cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -22668000.00
UAN cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 149638000.00
UAN cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -21599000.00
UAN cash_flow (annual, 2025-12-31) — Change In Account Payable: 5735000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 9755000.00
UAN cash_flow (annual, 2025-12-31) — Change In Inventory: -7803000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Inventory: -2406000.00
UAN cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -11845000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -18783000.00
UAN cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -34153000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -14491000.00
UAN cash_flow (annual, 2025-12-31) — Change In Payable: 5735000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Payable: 9755000.00
UAN cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 5735000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 9755000.00
UAN cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -673000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 220000.00
UAN cash_flow (annual, 2025-12-31) — Change In Receivables: 6260000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Receivables: -11142000.00
UAN cash_flow (annual, 2025-12-31) — Change In Working Capital: -42479000.00
UAN cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -36847000.00
UAN cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 6260000.00
UAN cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -11142000.00
UAN cash_flow (annual, 2025-12-31) — Changes In Cash: -21614000.00
UAN cash_flow (quarterly, 2025-12-31) — Changes In Cash: -86940000.00
UAN cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -125991000.00
UAN cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -42491000.00
UAN balance_sheet (annual, 2025-12-31) — Common Stock Equity: 265741000.00
UAN balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 265741000.00
UAN balance_sheet (annual, 2025-12-31) — Construction In Progress: 48370000.00