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parr: the income statement
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Operating
Segments-Retail Segment
$29,002K
Logistics-Operating Segments
$80,310K
Operating
Segments-Retail Segment
$122,328K
Operating
Segments-Refining
$1,909,582K
Operating
Segments-Refining
$35,788K
Other Revenue
$69,211K
Fuel Revenue
$1,943,725K
Intersegment Elimination
-$75,889K
Intersegment Elimination
-$88,185K
Revenues
$2,012,936K
(-6.11%↓ Y/Y)
Operating income
$358,516K
(884.10%↑ Y/Y)
Total operating
expenses
$1,654,420K
(-21.50%↓ Y/Y)
Equity earnings from
refining and logistics...
$6,353K
(111.20%↑ Y/Y)
Income before income
taxes
$345,337K
(2376.24%↑ Y/Y)
Total other expense,
net
-$13,179K
(41.39%↑ Y/Y)
Equity earnings
(losses) from laramie...
$8,202K
(2541.07%↑ Y/Y)
Loss (gain) on sale of
assets, net
-$23K
Par west
redevelopment and other costs
$4,525K
(12.96%↑ Y/Y)
Acquisition and integration
costs
$1,973K
(8678.26%↑ Y/Y)
General and
administrative expense...
$24,242K
(8.23%↑ Y/Y)
Depreciation and
amortization
$36,284K
(13.82%↑ Y/Y)
Operating expense
(excluding depreciation)
$140,029K
(-4.77%↓ Y/Y)
Cost of revenues
(excluding depreciation)
$1,453,697K
(-23.70%↓ Y/Y)
Net income
$262,631K
(3408.30%↑ Y/Y)
Income tax expense
$82,706K
(1180.28%↑ Y/Y)
Other income (loss),
net
-$109K
(-108.70%↓ Y/Y)
Interest expense and
financing costs, net
$21,272K
(-9.10%↓ Y/Y)
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Income Statement
source: myfinsight.com
PAR PACIFIC HOLDINGS, INC. (PARR)
PAR PACIFIC HOLDINGS, INC. (PARR)