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Phillips 66 Partners LP$51.25$.15.29%

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Income Statement for Phillips 66 Partners LP
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release
Net Sales or Revenues $1,486.00 $1,169.00 $873.00
Cost of Goods Sold $354.00 $321.00 $216.00
Gross Profit $1,132.00 $848.00 $657.00
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $215.00 $204.00 $151.00
Income Before Depreciation $917.00 $644.00 $506.00
       
Depreciation, Depletion, Amortization $117.00 $116.00 $96.00
Non-Operating Income $0.00 $0.00 $0.00
Interest Expense $0.00 $0.00 $0.00
Pretax Income $800.00 $528.00 $410.00
       
Provision for Income Taxes $4.00 $4.00 $2.00
Minority Interest $0.00 $63.00 $107.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $796.00 $524.00 $408.00
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $796.00 $461.00 $301.00
       
Basic Earnings Per Share $4.22 $2.61 $2.19
Diluted Earnings Per Share $4.00 $2.53 $2.19
       
Weighted Average Basic Shares Outstanding 122.77 112.05 95.00
Weighted Average Diluted Shares Outstanding 136.59 115.34 95.00
       
Income Before Non-Recurring Items $796.00 $461.00 $301.00
Income From Non-Recurring Items $0.00 $0.00 $0.00
Diluted Earnings Per Share before extras $4.00 $2.59 $2.20
       
Dividend (preferred) $277.91 $169.68 N/A
Dividend (common) $363.51 $292.38 $204.01
Dividend Per Share (common) $2.94 $2.41 $1.98




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