HollyFrontier Corp
DelistedCIK 48039fmd_0R9T36YGN7Z86Q9E93S2GAKNRGManufacturing · Petroleum RefiningTemplate: Standard
Coverage: Jan 01, 2008 to Dec 31, 2021, 52 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | 13,238 | 10,536 | 14,251 | 17,715 | 17,487 | 11,184 | 18,389 |
| Net interest income | (99) | (62) | (39) | (40) | (70) | – | – | – | – | – |
| Cost of revenue | 15,841 | 17,392 | 17,626 | – | 8,766 | 11,468 | 13,941 | 13,918 | 9,159 | 15,567 |
| Gross profit | – | – | – | – | 1,770 | 2,783 | 3,774 | 3,568 | 2,025 | 2,822 |
| Selling, general and administrative | – | – | – | 121 | 126 | 266 | 290 | 354 | 314 | 362 |
| Total operating expenses | – | – | – | 1,060 | 1,021 | 1,297 | 1,286 | 1,394 | 1,300 | 1,517 |
| Operating income | 2,884 | 1,246 | 516 | 1,244 | (103) | 901 | 1,624 | 1,277 | (734) | 749 |
| Interest expense | 104 | 68 | 44 | 43 | 72 | 118 | 131 | 143 | 127 | 125 |
| Interest and investment income | 5 | 6 | 4 | 3 | 2 | 4 | 17 | 22 | 8 | 4 |
| Other non-operating income (expense) | (96) | (87) | (48) | (36) | (69) | (32) | (100) | (106) | (13) | 38 |
| Income before taxes | 2,788 | 1,159 | 468 | 1,209 | (172) | 869 | 1,524 | 1,172 | (747) | 787 |
| Income tax expense | 1,028 | 392 | 141 | 406 | 19 | (12) | 347 | 299 | (232) | 124 |
| Net income from continuing operations | 1,760 | 768 | 0 | 803 | (191) | 881 | 1,177 | 872 | (515) | 663 |
| Net income | 1,727 | 736 | 281 | 740 | (260) | 805 | 1,098 | 772 | (601) | 558 |
| Net income to common shareholders | 1,720 | 733 | 280 | 738 | (261) | 800 | 1,094 | 771 | (603) | 551 |