Phillips 66 Partners LP | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
106,800.00
229,000.00
618,000.00
758,000.00
934,000.00
1,045
Cost of Goods Sold (COGS) incl. D&A
33,600.00
68,700.00
264,000.00
312,000.00
437,000.00
471
Gross Income
73,200.00
160,300.00
354,000.00
446,000.00
497,000.00
574
SG&A Expense
10,000.00
23,100.00
63,000.00
63,000.00
69,000.00
64
EBIT
61,500.00
133,000.00
-
350,000.00
395,000.00
475
Unusual Expense
-
2,500.00
-
2,000.00
-
-
Non Operating Income/Expense
-
100.00
1,000.00
-
8,000.00
-
Interest Expense
300.00
5,300.00
34,000.00
52,000.00
101,000.00
115
Pretax Income
61,200.00
125,200.00
306,000.00
410,000.00
528,000.00
800
Income Tax
500.00
800.00
-
2,000.00
4,000.00
4
Consolidated Net Income
28,900.00
116,000.00
194,000.00
301,000.00
461,000.00
796
Net Income
28,300.00
107,700.00
153,000.00
209,000.00
301,000.00
556
Net Income After Extraordinaries
28,300.00
107,700.00
153,000.00
209,000.00
301,000.00
556
Net Income Available to Common
28,300.00
107,700.00
153,000.00
209,000.00
292,000.00
519
EPS (Basic)
0.40
1.47
2.24
2.19
2.53
4
Basic Shares Outstanding
70,434.00
73,486.00
68,173.00
95,240.00
112,044.80
123
EPS (Diluted)
0.40
1.47
2.24
2.19
2.53
4
Diluted Shares Outstanding
70,434.00
73,486.00
68,173.00
95,240.00
115,339.00
137
EBITDA
67,700.00
149,200.00
325,000.00
446,000.00
511,000.00
592
Other Operating Expense
1,700.00
4,200.00
27,000.00
33,000.00
33,000.00
35
Non-Operating Interest Income
-
100.00
-
-
3,000.00
1
Minority Interest Expense
600.00
8,300.00
41,000.00
92,000.00
160,000.00
240
Equity in Affiliates (Pretax)
-
-
77,000.00
114,000.00
223,000.00
439
Other After Tax Income (Expense)
31,800.00
8,400.00
112,000.00
107,000.00
63,000.00
-
Preferred Dividends
-
-
-
-
9,000.00
37
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