HOLLY ENERGY PARTNERS LP Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018
Revenues:
Affiliates
Third parties
Total revenues:
Operating costs and expenses:
Operations (exclusive of depreciation and amortization)
Depreciation and amortization
General and administrative
Goodwill impairment
Total operating costs and expenses
Operating income
Other income (expense):
Equity in earnings (losses) of equity method investments
Interest expense
Interest income
Gain on sales-type lease
Loss on early extinguishment of debt
Gain on sale of assets and other
Total other income (expense)
Income before income taxes
State income tax expense
Net income
Allocation of net loss attributable to Predecessor
Allocation of net income attributable to noncontrolling interests
Net income attributable to the partners
General partner interest in net income attributable to the Partnership, including incentive distributions
Limited partners’ per unit interest in earnings— basic (in USD per share)
Limited partners’ per unit interest in earnings— diluted (in USD per share)
Weighted average limited partners’ units outstanding, basic (in shares)
Weighted average limited partners’ units outstanding, diluted (in shares)

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