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MURPHY USA INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Petroleum product sales8,208.6011,373.8011,858.4010,287.909,070.6010,304.6914,728.5315,560.3216,854.9816,586.85
Merchandise Sales2,955.102,620.102,423.002,372.702,338.602,273.892,161.382,159.472,144.352,115.57
Ethanol sales and other--------------94.30301.98216.80
Other operating revenues100.6040.7081.50166.00185.40120.8396.11------
Total Revenues11,264.3014,034.6014,362.9012,826.6011,594.6012,699.4116,986.0117,814.0819,301.3118,919.22
Petroleum product cost of goods sold7,325.7010,707.4011,251.109,773.208,604.009,794.4814,074.5815,009.9616,298.3215,910.61
Merchandise cost of goods sold2,495.702,200.702,022.501,991.401,974.501,946.421,859.731,877.631,855.641,851.87
Ethanol cost of goods sold----------------269.17225.20
Station and other operating expenses549.10559.30541.30514.90493.30486.38486.76460.48480.11461.42
Depreciation and amortization161.00152.20134.00116.9098.6086.5779.0974.0571.7464.88
Selling, general and administrative171.10144.60136.20141.20122.70129.28119.27129.43113.1293.13
Accretion of asset retirement obligations(2.30)(2.10)(2.00)(1.80)(1.60)(1.52)(1.20)(1.10)(0.98)(0.88)
Acquisition related costs(1.70)------------------
Impairment of properties----------------(60.99)--
Gain (loss) on sale of assets1.300.10(1.10)(3.90)88.20(4.66)--------
Net settlement proceeds--0.1050.40--------------
Total costs and operating expenses10,706.6013,766.3014,087.1012,539.4011,294.7012,444.6516,620.6317,552.6419,150.0618,607.97
Income from operations559.00268.50325.10283.30388.10250.11365.39261.44151.24311.24
Interest expense51.2054.9052.9046.7039.7033.5336.6514.510.380.41
Gain on sale of assets------------0.196.00(1.01)(0.36)
Interest income1.003.201.501.300.602.180.241.100.170.03
Other nonoperating income0.300.400.202.203.10(0.46)10.170.170.090.31
Loss on early debt extinguishment--(14.80)----------------
Total Other Income (Expense)(49.90)(66.10)(51.20)(43.20)(36.00)(31.82)(26.04)(7.25)(1.13)(0.43)
Income Before Income Taxes509.10202.40273.90240.10352.10218.29339.35254.19150.12310.81
Federal - Current96.0015.6018.4039.2074.9058.04119.3492.8364.0675.95
Federal - Deferred4.7021.7031.00(50.70)38.8015.85(0.38)(9.07)(17.10)17.72
Provision for Income Taxes - Total123.0047.6060.30(5.20)130.6080.70116.39100.0663.71122.96
State - Current and deferred22.3010.3010.906.3016.906.81(2.57)16.3016.7429.30
Income from continuing operations----------137.59222.96154.1486.41187.85
Income from discontinued operations, net of income taxes----------38.7520.9080.90(2.85)136.17
Net Income (Loss) Available to Common Shareholders386.10154.80213.60245.30221.50176.34243.86235.0383.57324.02
Income from Continuing Operations----------3.174.843.301.854.02
Income from discontinued operations----------0.890.451.73(0.06)2.91
Earnings per share:Basic13.254.906.546.855.644.065.295.031.796.93
Income from Continuing Operations----------3.144.813.291.854.02
Income from discontinued operations----------0.880.451.73(0.06)2.91
Earnings per share:Diluted13.084.866.486.785.594.025.265.021.796.93
Weighted-average shares outstanding:Basic29.1331.5932.6735.8239.2743.4346.1046.7446.7446.74
Weighted-average shares outstanding:Diluted29.5331.8632.9836.1639.6543.7946.4246.8646.7446.74