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Microsoft Excel LibreOffice Calc

Phillips 66 (PSX)

Common-Size Income Statement

Beginner level

Phillips 66, common-size consolidated income statement

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Sales and other operating revenues
Purchased crude oil and products
Operating expenses
Cost of operating revenues
Excise taxes on sales of petroleum products
Gross profit
Selling, general and administrative expenses
Depreciation and amortization
Impairments
Taxes other than income taxes
Accretion on discounted liabilities
Operating income
Equity in earnings of affiliates
Net gain on dispositions
Interest income
Gain on consolidation of business
Other, net
Other income
Interest and debt expense
Foreign currency transaction gains (losses)
Income from continuing operations before income taxes
Income tax (expense) benefit
Income from continuing operations
Income from discontinued operations, net of provision for income taxes
Net income
Net income attributable to noncontrolling interests
Net income attributable to Phillips 66

Based on: 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-20).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Phillips 66’s operating income as a percentage of sales and other operating revenues increased from 2016 to 2017 and from 2017 to 2018.
Income from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Phillips 66’s income from continuing operations before income taxes as a percentage of sales and other operating revenues increased from 2016 to 2017 and from 2017 to 2018.
Net income attributable to Phillips 66 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Phillips 66’s net income attributable to Phillips 66 as a percentage of sales and other operating revenues increased from 2016 to 2017 and from 2017 to 2018.