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Western Refining (WNR) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Western Refining spans from Dec 31 2012 to Dec 31 2016, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
2016 		(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Revenues
Refining and Marketing Revenue7,743.21
Total Revenue2,888.60
Costs & Expenses
Cost of Goods and Services Sold314.30
Gross Profit2,574.30
Selling, Administration, Marketing217.86
Depreciation & Amortization263.29
(Gain) Loss on Sale of Assets and Asset Impairment Charges11.17
Other Operating Expense / -Income1,692.76
Total operating costs including COS2,545.18
Operating income / -loss343.43
Interest Expense123.29
Interest Income-0.69
Net Interest (-)Expense / Income-122.60
Extinguishment of Debt-3.92
Other loss / -income-17.13
Total costs & expenses2,646.73
Income & Taxes
Income / -loss before income taxes241.87
Income taxes expenses / -benefit54.87
Income after income taxes187.01
Net income / -loss of other equity0.00
Income / -loss from continuing operations187.01
Non-controlling interests62.07
Net income / -loss187.01
Income / -loss to shareholder124.94
EBIT364.47
EBITD627.84
EBITDA636.60
Earnings Per Share
Basic EPS (excl. extra items)1.24
Basic Net EPS1.24
Basic shares outstanding (Mill. of Units)100.47
Diluted Net EPS1.24
Diluted average shares (Mill. of Units)100.87
Dividend per share1.52
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About WNR Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.