Basic Materials: Energy

Phillips 66 (PSX: NYSE)

$85.69 n/a | n/a%
09/17/14 - 04:01 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 171.74B 179.79B 196.10B 146.61B
Cost of Sales 148.22B 154.48B 172.84B 125.09B
Gross Operating Profit 9.40B 11.56B 8.98B 7.53B
Selling, General, and Administrative Expenses 5.68B 1.72B 5.48B 5.57B
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 3.71B 9.84B 3.49B 1.96B
Depreciation & Amortization 971.00M 938.00M 908.00M 880.00M
Interest Income 0.00 0.00 33.00M 42.00M
Other Income - Net 3.09B -898.00M 1.65B 134.00M
Special Income / Charges -29.00M -1.13B -472.00M -1.70B
Total Income Before Interest Expenses (EBIT) 5.80B 6.88B 6.64B 1.32B
Interest Expense 275.00M 246.00M 17.00M 1.00M
Pre-Tax Income 5.53B 6.63B 6.62B 1.32B
Income Taxes 1.84B 2.50B 1.84B 579.00M
Minority Interest 17.00M 7.00M 5.00M 5.00M
Net Income From Continuing Operations 3.68B 4.13B 4.78B 740.00M
Net Income From Discontinued Operations 61.00M 0.00 0.00 0.00
Net Income From Total Operations 3.74B 4.13B 4.78B 740.00M
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 3.73B 4.12B 4.78B 735.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.71B 5.26B 5.25B 2.44B
Preferred Dividends
Net Income Available To Common 3.68B 4.13B 4.78B 740.00M
Basic EPS from Continuing Ops. 5.97 6.56 0.00 0.00
Basic EPS from Discontinued Ops. 0.10 0.00 0.00 0.00
Basic EPS from Total Operations 6.07 6.56 0.00 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 -0.01 0.00 0.00
Basic EPS, Total 6.07 6.55 0.00 0.00
Basic Normalized Net Income/Share 6.02 8.35 n.a. n.a.
EPS fr Continuing Ops. 5.92 6.48 0.00 0.00
EPS fr Discontinued Ops 0.10 0.00 0.00 0.00
EPS fr Total Ops. 6.02 6.48 0.00 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 6.02 6.48 0.00 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
5.97 8.25 n.a. n.a.
Dividends Paid per Share 1.33 0.45 0.00 0.00

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