Phillips 66

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Financials

Original filing

Consolidated Statement of Income

USD · reported units.

Consolidated Statement of Income, filing 0001534701-23-000080. USD · reported units.
Reported line itemJan 1, 2023 to Mar 31, 2023 (current)Jan 1, 2022 to Mar 31, 2022
Sales and other operating revenues
Equity in earnings of affiliates
Net gain on dispositions
Other income (loss)
Total Revenues and Other Income
Purchased crude oil and products
Operating expenses
Selling, general and administrative expenses
Depreciation and amortization
Impairments
Taxes other than income taxes
Accretion on discounted liabilities
Interest and debt expense
Foreign currency transaction (gains) losses
Total Costs and Expenses
Income before income taxes
Income tax expense
Net Income
Less: net income attributable to noncontrolling interests
Net Income Attributable to Phillips 66
Basic (in usd per share)USD / share
Diluted (in usd per share)USD / share
Basic (in shares)Shares
Diluted (in shares)Shares
24 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts

Each column reflects this filing’s presentation. Original line items and period dates are preserved.