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Other, net
$96M
Interest income
$35M
Marketing Speciality
Segment
$1,978M
Midstream Segment
$1M
Marketing Speciality
Segment
$36M
Midstream Segment
$98M
Other Geographical
Areas
$2,479M
DE
$1,248M
GB
$3,302M
US
$26,065M
Other income
$127M
Net gain on
dispositions
$1,979M
Equity in earnings of
affiliates
$119M
Sales and other
operating revenues
$34,108M
Unrealized investment
lossnovonix-NOVONIXLimited
-$4M
Refining Segment
-$3M
Chemicals Segment
-$12M
Total revenues and
other income
$36,333M
Income before income
taxes
$3,453M
Total costs and
expenses
$32,880M
Net income
$2,927M
Income tax expense
$526M
Foreign currency
transaction (gains) losses
-$6M
Interest and debt expense
$295M
Accretion on discounted
liabilities
$13M
Taxes other than
income taxes
$119M
Impairments
$79M
Depreciation and
amortization
$818M
Selling, general and
administrative expenses
$544M
Operating expenses
$1,869M
Purchased crude oil and
products
$29,137M
Net income
attributable to phillips66
$2,906M
Less net income
attributable to...
$21M
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Income Statement
source: myfinsight.com
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Phillips 66 (PSX)
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Phillips 66 (PSX)