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Phillips 66 (PSX)

Phillips 66 (PSX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2014 12-2013 09-2013 06-2013 03-2013
Sales 40,283,000 43,049,000 44,146,000 43,190,000 41,211,000
Total expenses 39,714,000 42,563,000 43,921,000 42,304,000 40,120,000
Operating Income 569,000 486,000 225,000 886,000 1,091,000
Interest Expense 68,000 68,000 68,000 69,000 70,000
Other Income 797,000 793,000 647,000 636,000 1,037,000
Pre-tax Income 1,298,000 1,211,000 804,000 1,453,000 2,058,000
Income Tax 426,000 396,000 278,000 507,000 663,000
Net Income Continuous 872,000 815,000 526,000 946,000 1,395,000
Net Income Discontinuous 706,000 18,000 14,000 14,000 15,000
Minority Interests 6,000 7,000 5,000 2,000 3,000
Net Income $1,572,000 $826,000 $535,000 $958,000 $1,407,000
EPS Basic Continuous Ops 1.48 1.35 0.86 1.53 2.23
EPS Basic Discontinuous Ops 1.21 0.04 0.02 0.02 0.02
EPS Basic Total Ops 2.69 1.39 0.88 1.55 2.25
EPS Diluted Continuous Ops 1.47 1.35 0.85 1.51 2.21
EPS Diluted Discontinuous Ops 1.20 0.04 0.02 0.02 0.02
EPS Diluted Total Ops 2.67 1.39 0.87 1.53 2.23
EBITDA(a) $809,000 $735,000 $464,000 $1,121,000 $1,339,000
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