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PHILLIPS 66   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales and other operating revenues143,153.00147,399.00169,990.00111,476.0064,129.00107,293.00111,461.00102,354.0084,279.0098,975.00
Total revenues143,153.00147,399.00169,990.00111,476.0064,129.00107,293.00111,461.00102,354.0084,279.0098,975.00
Purchased crude oil and products129,962.00128,086.00149,932.00102,102.0057,707.0095,529.0097,930.0079,409.0062,468.0073,399.00
Depreciation and amortization2,363.001,977.001,629.001,605.001,395.001,341.001,356.001,318.001,168.001,078.00
Selling, general and administrative expenses2,814.002,525.002,168.001,744.001,544.001,681.001,677.001,695.001,638.001,670.00
Taxes other than income taxes329.00707.00530.00410.00464.00409.00425.0013,462.0013,688.0014,077.00
Operating expenses(5,939.00)(6,154.00)(6,111.00)(5,147.00)(4,563.00)(5,074.00)(4,880.00)(4,699.00)(4,275.00)(4,294.00)
Impairments(456.00)(24.00)(60.00)(1,498.00)(4,252.00)(861.00)(8.00)(24.00)(5.00)(7.00)
Other Income243.00359.002,737.00454.0066.00119.0061.00521.0074.00118.00
Accretion on discounted liabilities(40.00)(29.00)(23.00)(24.00)(22.00)(23.00)(23.00)(22.00)(21.00)(21.00)
Net gain on dispositions321.00115.007.0018.00108.0020.0019.0015.0010.00283.00
Interest and debt expense907.00897.00619.00581.00499.00458.00504.00438.00338.00310.00
Foreign currency transaction gains(11.00)(22.00)9.00(1.00)(12.00)(5.00)31.00--15.00(49.00)
Equity in earnings of affiliates1,779.002,017.002,968.002,904.001,191.002,127.002,676.001,732.001,414.001,573.00
Total Costs and Expenses142,821.00140,421.00161,063.00113,112.0070,458.00105,381.00106,772.00101,067.0083,586.0094,905.00
Income Before Income Taxes2,675.009,469.0014,639.001,740.00(4,964.00)4,178.007,445.003,555.002,191.006,044.00
Provision for income taxes500.002,230.003,248.00146.00(1,250.00)801.001,572.00(1,693.00)547.001,764.00
Federal:Current--661.001,263.00363.00(1,324.00)354.00739.009.00(105.00)1,128.00
Federal:Deferred--830.001,171.00(85.00)171.00177.00257.00(1,960.00)645.00444.00
Foreign:Current--394.00492.0050.009.00204.00326.00126.0066.00(74.00)
Foreign:Deferred--(23.00)(109.00)(39.00)67.00(50.00)53.003.00(84.00)42.00
State and local:Current--335.00173.005.00(61.00)61.00255.0061.00(24.00)227.00
State and local:Deferred--33.00258.00(148.00)(112.00)55.00(58.00)68.0049.00(3.00)
Income from continuing operations----11,391.00----------1,644.004,280.00
Income from discontinued operations--------------------
Net Concolidated Income2,175.007,239.0011,391.001,594.00(3,714.00)3,377.005,873.005,248.001,644.00--
Net income attributable to non-controlling interests58.00224.00367.00277.00261.00301.00278.00142.0089.0053.00
Net income (loss) attributable to Phillips--------------------
Income allocated to participating securities--------------------
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS2,117.007,015.0011,024.001,317.00(3,975.00)3,076.005,595.005,106.001,555.004,227.00
Net income available to common stockholders Basic--------------------
Net income available to common stockholders Diluted--------------------
Basic-Continuing operations----------------2.947.78
Basic-Discontinued operations--------------------
Basic-Per Share of Common Stock5.0115.5623.362.97(9.06)6.8011.879.902.947.78
Diluted-Continuing operations----------------2.927.73
Diluted-Discontinued operations--------------------
Diluted-Per Share of Common Stock4.9915.4823.272.97(9.06)6.7711.809.852.927.73
Basic-Average Common Shares Outstanding420.17450.14471.50440.03439.53451.36470.71515.09527.53542.36
Diluted-Average Common Shares Outstanding421.89453.21473.73440.36439.53453.89474.05518.51530.07546.98