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Operating
Segments-Refining
$2,849,966K
Operating
Segments-Retail Segment
$153,696K
Logistics-Operating Segments
$79,584K
(93.32%↑ Y/Y)
Operating
Segments-Refining
$55,116K
Operating
Segments-Retail Segment
$27,829K
Fuel Revenue
$2,906,971K
Other Revenue
$61,898K
Intersegment Elimination
-$96,691K
(36.70%↑ Y/Y)
Intersegment Elimination
-$100,631K
(34.12%↑ Y/Y)
Revenues
$2,968,869K
(56.80%↑ Y/Y)
Operating income
$634,553K
(555.80%↑ Y/Y)
Total operating
expenses
$2,334,316K
(29.92%↑ Y/Y)
Equity earnings from
refining and logistics...
$7,468K
(2.23%↑ Y/Y)
Income before income
taxes
$606,987K
(695.04%↑ Y/Y)
Total other expense,
net
-$27,566K
(-35.04%↓ Y/Y)
Cost of revenues
(excluding depreciation)
$2,116,189K
(32.80%↑ Y/Y)
Operating expense
(excluding depreciation)
$157,122K
(5.68%↑ Y/Y)
Depreciation and
amortization
$36,454K
(5.02%↑ Y/Y)
General and
administrative expense...
$28,047K
(18.60%↑ Y/Y)
Par west
redevelopment and other costs
$3,676K
(-21.62%↓ Y/Y)
Other operating loss
(gain), net
-$296K
Net income
$462,941K
(678.58%↑ Y/Y)
Income tax expense
$144,046K
(753.00%↑ Y/Y)
Interest expense and
financing costs, net
$14,268K
(-35.46%↓ Y/Y)
Debt extinguishment
and commitment...
-$11,461K
Equity earnings
(losses) from laramie...
-$1,666K
(-189.76%↓ Y/Y)
Other expense, net
-$171K
(-4.91%↓ Y/Y)
Net income
attributable to par pacific...
$462,131K
(677.21%↑ Y/Y)
Net income (loss)
attributable to...
$810K
Back
Back
Income Statement
PAR PACIFIC HOLDINGS, INC. (PARR)
PAR PACIFIC HOLDINGS, INC. (PARR)
source: myfinsight.com