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Operating
Segments-Refining
$7,018,088K
(-6.55%↓ Y/Y)
Operating
Segments-Retail Segment
$468,496K
(-1.23%↓ Y/Y)
Logistics-Operating Segments
$298,442K
(-0.36%↓ Y/Y)
Operating
Segments-Refining
$188,057K
(-16.08%↓ Y/Y)
Operating
Segments-Retail Segment
$108,233K
(-1.99%↓ Y/Y)
Fuel Revenue
$7,153,676K
(-6.23%↓ Y/Y)
Other Revenue
$310,974K
(-9.97%↓ Y/Y)
Intersegment Elimination
-$332,908K
(6.24%↑ Y/Y)
Intersegment Elimination
-$283,758K
(1.69%↑ Y/Y)
Revenues
$7,464,650K
(-6.39%↓ Y/Y)
Operating income
$538,758K
(1031.18%↑ Y/Y)
Total operating
expenses
$6,925,892K
(-12.63%↓ Y/Y)
Equity earnings from
refining and logistics...
$26,278K
(120.73%↑ Y/Y)
Other operating loss
(gain), net
$7,220K
Income (loss) before
income taxes
$477,871K
(1324.74%↑ Y/Y)
Total other expense,
net
-$60,887K
(29.73%↑ Y/Y)
Equity earnings
(losses) from laramie...
$23,308K
(7974.32%↑ Y/Y)
Cost of revenues
(excluding depreciation)
$6,109,822K
(-13.96%↓ Y/Y)
Operating expense
(excluding depreciation)
$587,665K
(0.58%↑ Y/Y)
Depreciation and
amortization
$144,325K
(9.68%↑ Y/Y)
General and
administrative expense...
$98,450K
(-9.55%↓ Y/Y)
Par west
redevelopment and other costs
$14,793K
(17.89%↑ Y/Y)
Acquisition and integration
costs
$4,335K
(4235.00%↑ Y/Y)
Net income (loss)
$367,088K
Net loss
attributable to...
-$2,303K
Income tax benefit
(expense)
$110,783K
(2044.93%↑ Y/Y)
Interest expense and
financing costs, net
$82,383K
(-0.50%↓ Y/Y)
Debt extinguishment
and commitment...
-$1,147K
(32.05%↑ Y/Y)
Other expense, net
-$665K
(64.42%↑ Y/Y)
Net income (loss)
attributable to par pacific...
$369,391K
(1208.55%↑ Y/Y)
Back
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Income Statement
source: myfinsight.com
PAR PACIFIC HOLDINGS, INC. (PARR)
PAR PACIFIC HOLDINGS, INC. (PARR)