Western Refining, Inc.
DelistedCIK 1339048fmd_1VKNFZYWBNNZH8E8HP3T3A9856Manufacturing · Petroleum RefiningTemplate: Standard
Coverage: Jan 01, 2009 to Mar 31, 2017, 30 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | 0 | 0 | 0 | 0 | – | – |
| Cost of revenue | 5,944 | 7,156 | 7,532 | 8,054 | 8,690 | 12,720 | 7,521 | 5,979 |
| Net interest income | – | – | – | 1 | 1 | (12) | (9) | (12) |
| Gross profit | – | – | (7,532) | (8,054) | (8,690) | (12,720) | – | – |
| Realized investment gains (losses) | – | – | – | – | – | 95 | 94 | 59 |
| Selling, general and administrative | 110 | 84 | 106 | 115 | 137 | 226 | 225 | 218 |
| Operating income | (239) | 105 | 384 | 712 | 572 | 1,097 | 930 | 343 |
| Interest expense | 121 | 147 | 135 | 81 | 75 | 97 | 106 | 123 |
| Interest and investment income | 0 | 0 | 1 | 1 | 1 | – | – | – |
| Other non-operating income (expense) | (152) | (149) | (181) | (95) | (118) | (94) | (92) | (102) |
| Income before taxes | (391) | (43) | 203 | 617 | 453 | 1,003 | 838 | 242 |
| Income tax expense | (41) | (26) | 70 | 218 | 154 | 293 | 224 | 55 |
| Net income from continuing operations | (351) | (17) | 133 | 399 | 300 | 710 | 614 | 187 |
| Net income | (351) | (17) | 133 | 399 | 276 | 560 | 407 | 125 |