UNITED REFINING CO
company.status.inactiveCIK 101462fmd_16WMP0EVJQ5K40ZXS6VKMTBW26Manufacturing · Petroleum RefiningTemplate: Standard
Coverage: Sep 01, 2009 to May 31, 2017, 28 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|
| Total revenues | 2,654 | 3,167 | 3,731 | 3,681 | 3,439 | 2,717 | 2,087 |
| Cost of revenue | 2,560 | 2,903 | 3,198 | 3,160 | 3,100 | 2,352 | – |
| Gross profit | 95 | 264 | 533 | 522 | 339 | 365 | – |
| Selling, general and administrative | 151 | 149 | 158 | 164 | 163 | 165 | 171 |
| Operating income | (78) | 33 | 358 | 329 | 144 | 158 | 26 |
| Interest expense | 35 | 41 | 41 | 39 | 26 | 27 | 12 |
| Other non-operating income (expense) | (37) | (44) | (46) | (62) | (29) | (31) | (36) |
| Income before taxes | (115) | (11) | 313 | 267 | 115 | 128 | (10) |
| Income tax expense | (39) | (4) | 122 | 98 | 44 | 45 | (4) |
| Net income from continuing operations | (76) | (7) | 191 | 169 | 71 | 82 | (6) |
| Net income | (76) | (8) | 191 | 169 | 71 | 82 | (6) |