HollyFrontier Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
20,181
19,676
12,992
10,556
14,243
17,720
Cost of Goods Sold (COGS) incl. D&A
18,838
19,161
11,716
9,820
13,025
15,816
Gross Income
1,342
515
1,276
736
1,219
1,904
SG&A Expense
128
115
121
126
237
287
EBIT
1,215
400
1,155
611
982
1,617
Unusual Expense
6
56
39
683
18
55
Non Operating Income/Expense
13
50
56
44
6
39
Interest Expense
65
41
41
72
118
131
Pretax Income
1,159
468
1,209
172
869
1,524
Income Tax
392
141
406
19
12
347
Consolidated Net Income
765
326
800
192
876
1,174
Net Income
733
280
738
261
800
1,094
Net Income After Extraordinaries
733
280
738
261
800
1,094
Net Income Available to Common
733
280
738
261
800
1,094
EPS (Basic)
3.64
1.42
3.90
1.48
4.52
6.19
Basic Shares Outstanding
200
197
189
176
176
175
EPS (Diluted)
3.64
1.42
3.90
1.48
4.52
6.19
Diluted Shares Outstanding
201
197
189
176
177
177
EBITDA
1,518
763
1,501
974
1,392
2,054
Non-Operating Interest Income
6
4
3
3
4
17
Minority Interest Expense
32
45
62
70
76
79
Equity in Affiliates (Pretax)
2
2
4
14
13
6
Other After Tax Income (Expense)
3
1
2
1
5
4
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