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Income Statement
PAR PACIFIC HOLDINGS, INC. (PARR)
source: myfinsight.com
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Logistics-Operating Segments
$73,005K
Refining-Operating Segments
$1,826,509K
Retail
Segment-Operating Segments
$146,685K
Revenues
$1,893,438K
(-6.15%↓ Y/Y)
Intersegment Elimination
-$152,761K
Operating income
$96,760K
(98.93%↑ Y/Y)
Total operating
expenses
$1,796,678K
(-8.74%↓ Y/Y)
Equity earnings from
refining and logistics...
$7,305K
(95.11%↑ Y/Y)
Loss (gain) on sale of
assets, net
$1,226K
(2046.03%↑ Y/Y)
Income before income
taxes
$76,347K
(201.71%↑ Y/Y)
Total other expense,
net
-$20,413K
(12.53%↑ Y/Y)
Equity earnings
(losses) from laramie...
$1,856K
(236.47%↑ Y/Y)
Par west
redevelopment and other costs
$4,690K
(52.72%↑ Y/Y)
Cost of revenues
(excluding depreciation)
$1,593,479K
(-9.98%↓ Y/Y)
Depreciation and
amortization
$34,712K
(7.99%↑ Y/Y)
General and
administrative expense...
$23,648K
(2.07%↑ Y/Y)
Operating expense
(excluding depreciation)
$148,680K
(3.19%↑ Y/Y)
Net income
$59,460K
(219.03%↑ Y/Y)
Income tax expense
$16,887K
(153.29%↑ Y/Y)
Interest expense and
financing costs, net
$22,106K
(8.18%↑ Y/Y)
Other loss, net
-$163K
(-31.45%↓ Y/Y)
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