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PHILLIPS 66   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
Sales and other operating revenues64,129.00107,293.00111,461.00102,354.0084,279.0098,975.00161,212.00171,596.00179,290.00195,931.00
Total revenues64,129.00107,293.00111,461.00102,354.0084,279.0098,975.00161,212.00171,596.00179,290.00195,931.00
Purchased crude oil and products57,707.0095,529.0097,930.0079,409.0062,468.0073,399.00135,748.00148,245.00154,413.00172,768.00
Depreciation and amortization1,395.001,341.001,356.001,318.001,168.001,078.00995.00947.00906.00902.00
Selling, general and administrative expenses1,544.001,681.001,677.001,695.001,638.001,670.001,663.001,478.001,703.001,394.00
Taxes other than income taxes464.00409.00425.0013,462.0013,688.0014,077.0015,040.0014,119.0013,740.0014,287.00
Operating expenses(4,563.00)(5,074.00)(4,880.00)(4,699.00)(4,275.00)(4,294.00)(4,435.00)(4,206.00)(4,033.00)(4,071.00)
Impairments(4,252.00)(861.00)(8.00)(24.00)(5.00)(7.00)(150.00)(29.00)(1,158.00)(472.00)
Other Income66.00119.0061.00521.0074.00118.00120.0085.00135.0045.00
Accretion on discounted liabilities(22.00)(23.00)(23.00)(22.00)(21.00)(21.00)(24.00)(24.00)(25.00)(21.00)
Net gain on dispositions108.0020.0019.0015.0010.00283.00295.0055.00193.001,638.00
Interest and debt expense499.00458.00504.00438.00(338.00)310.00267.00275.00246.0017.00
Foreign currency transaction gains(12.00)(5.00)31.00--15.00(49.00)(26.00)40.0028.0034.00
Equity in earnings of affiliates1,191.002,127.002,676.001,732.001,414.001,573.002,466.003,073.003,134.002,843.00
Total Costs and Expenses70,458.00105,381.00106,772.00101,067.0083,586.0094,905.00158,348.00169,283.00176,196.00189,372.00
Income Before Income Taxes(4,964.00)4,178.007,445.003,555.002,191.006,044.005,745.005,526.006,556.006,559.00
Provision for income taxes(1,250.00)801.001,572.00(1,693.00)547.001,764.001,654.001,844.002,473.001,822.00
Federal:Current(1,324.00)354.00739.009.00(105.00)1,128.001,661.001,054.001,967.00713.00
Federal:Deferred171.00177.00257.00(1,960.00)645.00444.00(378.00)526.0069.00745.00
Foreign:Current9.00204.00326.00126.0066.00(74.00)22.0098.00160.00126.00
Foreign:Deferred67.00(50.00)53.003.00(84.00)42.0080.00(48.00)45.00(9.00)
State and local:Current(61.00)61.00255.0061.00(24.00)227.00274.00146.00253.00132.00
State and local:Deferred(112.00)55.00(58.00)68.0049.00(3.00)(5.00)68.00(21.00)115.00
Income from continuing operations------------4,091.003,682.004,083.004,737.00
Income from discontinued operations------------706.0061.0048.0043.00
Net Concolidated Income(3,714.00)3,377.005,873.005,248.001,644.004,280.004,797.00--4,131.004,780.00
Net income attributable to non-controlling interests261.00301.00278.00142.0089.0053.0035.0017.007.005.00
Net income (loss) attributable to Phillips--------------------
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS(3,975.00)3,076.005,595.005,106.001,555.004,227.004,762.003,726.004,124.004,775.00
Net income available to common stockholders Basic------------------4,775.00
Net income available to common stockholders Diluted------------------4,775.00
Basic-Continuing operations------------7.155.976.477.54
Basic-Discontinued operations------------1.250.100.080.07
Basic-Per Share of Common Stock(9.06)6.8011.879.902.947.788.406.076.557.61
Diluted-Continuing operations------------7.105.926.407.45
Diluted-Discontinued operations------------1.230.100.080.07
Diluted-Per Share of Common Stock(9.06)6.7711.809.852.927.738.336.026.487.52
Basic-Average Common Shares Outstanding439.53451.36470.71515.09527.53542.36565.90612.92628.84627.63
Diluted-Average Common Shares Outstanding439.53453.89474.05518.51530.07546.98571.50618.99636.76634.65