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Phillips 66 Partners LP$51.03($.58)(1.12%)

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Income Statement for Phillips 66 Partners LP
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release
Net Sales or Revenues $1,169.00 $873.00 $348.10
Cost of Goods Sold $321.00 $216.00 $62.20
Gross Profit $848.00 $657.00 $285.90
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $204.00 $151.00 $69.60
Income Before Depreciation $644.00 $506.00 $216.30
       
Depreciation, Depletion, Amortization $116.00 $96.00 $21.80
Non-Operating Income $0.00 $0.00 $0.00
Interest Expense $0.00 $0.00 $0.00
Pretax Income $528.00 $410.00 $194.50
       
Provision for Income Taxes $4.00 $2.00 $0.30
Minority Interest $63.00 $107.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $524.00 $408.00 $194.20
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $461.00 $301.00 $194.20
       
Basic Earnings Per Share $2.61 $2.19 $1.89
Diluted Earnings Per Share $2.53 $2.19 $1.89
       
Weighted Average Basic Shares Outstanding 112.05 95.00 97.10
Weighted Average Diluted Shares Outstanding 115.34 95.00 97.10
       
Income Before Non-Recurring Items $461.00 $301.00 $194.20
Income From Non-Recurring Items $0.00 $0.00 $0.00
Diluted Earnings Per Share before extras $2.59 $2.20 $2.00
       
Dividend (preferred) $169.68 N/A N/A
Dividend (common) $292.38 $204.01 $129.46
Dividend Per Share (common) $2.41 $1.98 $1.54




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