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Operating
Segments-Refining
$1,740,868K
(8.43%↑ Y/Y)
Operating
Segments-Retail Segment
$108,609K
(-2.70%↓ Y/Y)
Logistics-Operating Segments
$76,846K
(7.60%↑ Y/Y)
Operating
Segments-Refining
$31,659K
(-60.72%↓ Y/Y)
Operating
Segments-Retail Segment
$24,499K
(-1.26%↓ Y/Y)
Fuel Revenue
$1,763,347K
(7.76%↑ Y/Y)
Other Revenue
$60,403K
(-44.43%↓ Y/Y)
Intersegment Elimination
-$86,130K
(-6.57%↓ Y/Y)
Intersegment Elimination
-$72,601K
(-6.57%↓ Y/Y)
Revenues
$1,823,750K
(4.51%↑ Y/Y)
Operating income (loss)
$65,322K
(514.06%↑ Y/Y)
Total operating
expenses
$1,758,428K
(-0.14%↓ Y/Y)
Equity earnings from
refining and logistics...
$5,829K
(-22.42%↓ Y/Y)
Income (loss) before
income taxes
$58,491K
(256.84%↑ Y/Y)
Total other expense,
net
-$6,831K
(68.25%↑ Y/Y)
Equity earnings from
laramie energy, llc
$9,179K
(1164.33%↑ Y/Y)
Cost of revenues
(excluding depreciation)
$1,558,504K
(-0.05%↓ Y/Y)
Operating expense
(excluding depreciation)
$142,518K
(-1.13%↓ Y/Y)
Depreciation and
amortization
$34,460K
(-5.81%↓ Y/Y)
General and
administrative expense...
$24,875K
(2.61%↑ Y/Y)
Par west
redevelopment and other costs
$2,985K
(-25.04%↓ Y/Y)
Other operating loss,
net
-$851K
Acquisition and integration
costs
$64K
Net income (loss)
$46,151K
Net loss
attributable to...
-$8,299K
Income tax benefit
(expense)
$12,340K
(279.00%↑ Y/Y)
Interest expense and
financing costs, net
$15,934K
(-27.07%↓ Y/Y)
Debt extinguishment
and commitment...
-$62K
(-148.00%↓ Y/Y)
Other expense, net
-$14K
(96.23%↑ Y/Y)
Net income (loss)
attributable to par pacific...
$54,450K
(279.11%↑ Y/Y)
Back
Back
Income Statement
PAR PACIFIC HOLDINGS, INC. (PARR)
PAR PACIFIC HOLDINGS, INC. (PARR)
source: myfinsight.com