Basic Materials: Energy

Phillips 66 (PSX: NYSE)

$79.12 -0.44 | -0.55%
05/29/15 - 04:03 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 161.63B 171.74B 179.79B 196.10B
Cost of Sales 135.75B 148.22B 154.48B 172.84B
Gross Operating Profit 10.84B 9.40B 11.56B 8.98B
Selling, General, and Administrative Expenses 6.10B 5.68B 1.72B 5.48B
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 4.74B 3.71B 9.84B 3.49B
Depreciation & Amortization 1.02B 971.00M 938.00M 908.00M
Interest Income 0.00 0.00 0.00 33.00M
Other Income - Net 2.44B 3.09B -898.00M 1.65B
Special Income / Charges -150.00M -29.00M -1.13B -472.00M
Total Income Before Interest Expenses (EBIT) 6.01B 5.80B 6.88B 6.64B
Interest Expense 267.00M 275.00M 246.00M 17.00M
Pre-Tax Income 5.74B 5.53B 6.63B 6.62B
Income Taxes 1.65B 1.84B 2.50B 1.84B
Minority Interest 35.00M 17.00M 7.00M 5.00M
Net Income From Continuing Operations 4.09B 3.68B 4.13B 4.78B
Net Income From Discontinued Operations 706.00M 61.00M 0.00 0.00
Net Income From Total Operations 4.80B 3.74B 4.13B 4.78B
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 4.76B 3.73B 4.12B 4.78B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.24B 3.71B 5.26B 5.25B
Preferred Dividends
Net Income Available To Common 4.09B 3.68B 4.13B 4.78B
Basic EPS from Continuing Ops. 7.15 5.97 6.56 0.00
Basic EPS from Discontinued Ops. 1.25 0.10 0.00 0.00
Basic EPS from Total Operations 8.40 6.07 6.56 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 -0.01 0.00
Basic EPS, Total 8.40 6.07 6.55 0.00
Basic Normalized Net Income/Share 7.41 6.02 8.35 n.a.
EPS fr Continuing Ops. 7.10 5.92 6.48 0.00
EPS fr Discontinued Ops 1.23 0.10 0.00 0.00
EPS fr Total Ops. 8.33 6.02 6.48 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 8.33 6.02 6.48 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.36 5.97 8.25 n.a.
Dividends Paid per Share 1.89 1.33 0.45 0.00

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