PSX - Phillips 66

NYSE - NYSE Delayed Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
Total Revenue
107,266,000
111,461,000
102,354,000
84,279,000
Cost of Revenue
94,075,000
97,930,000
79,409,000
62,468,000
Gross Profit
13,191,000
13,531,000
22,945,000
21,811,000
Operating Expenses
Research Development
-
-
-
-
Selling General and Administrative
1,609,000
1,677,000
1,695,000
1,638,000
Total Operating Expenses
8,271,000
8,277,000
20,653,000
20,695,000
Operating Income or Loss
4,920,000
5,254,000
2,292,000
1,116,000
Interest Expense
464,000
504,000
438,000
338,000
Total Other Income/Expenses Net
1,529,000
2,695,000
1,701,000
1,413,000
Income Before Tax
6,030,000
7,445,000
3,555,000
2,191,000
Income Tax Expense
1,147,000
1,572,000
-1,693,000
547,000
Income from Continuing Operations
4,883,000
5,873,000
5,248,000
1,644,000
Net Income
4,580,000
5,595,000
5,106,000
1,555,000
Net Income available to common shareholders
4,573,000
5,595,000
5,106,000
1,555,000
Reported EPS
Basic
-
11.87
9.90
2.94
Diluted
-
11.80
9.85
2.92
Weighted average shares outstanding
Basic
-
470,708
515,090
527,531
Diluted
-
474,047
518,508
530,066
EBITDA
-
9,305,000
5,311,000
3,697,000