Western Refining, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

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

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 2 months to Feb 28, 2014	FY2012 1 months to Feb 13, 2013
Revenues
Northern Tier Energy LP
Total revenues
Net sales
Operating costs and expenses:
Cost of products sold (exclusive of depreciation and amortization)
Cost of Goods Sold
Direct operating expenses (exclusive of depreciation and amortization)
Direct Operating Costs
Selling, general and administrative expenses
Northern Tier Energy LP
Total selling, general and administrative expenses
Merger and reorganization costs
Northern Tier Energy LP
Total merger and reorganization costs
Loss (gain) and impairments on disposal of assets, net
Maintenance turnaround expense
Northern Tier Energy LP
Total maintenance turnaround expense
Turnaround And Related Expenses
Income (Loss) from Equity Method Investments
Northern Tier Energy LP
Total income (Loss) from Equity Method Investments
Depreciation and amortization
Northern Tier Energy LP
Total depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Other Restructuring Costs
Total operating costs and expenses
Operating income
Northern Tier Energy LP
Total operating income
Other income (expense):
Interest income
Interest and debt expense
Northern Tier Energy LP
Total interest and debt expense
Amortization of loan fees
Loss on extinguishment of debt
Other, net
Income before income taxes
Northern Tier Energy LP
Total income before income taxes
Provision for income taxes
Northern Tier Energy LP
Total provision for income taxes
Net income
Less net income attributed to non-controlling interests
Net income attributable to Western Refining, Inc.
Northern Tier Energy LP
Total net income attributable to Western Refining, Inc.
Net earnings per share:
Basic
Northern Tier Energy LP
Total basic
Diluted
Northern Tier Energy LP
Total diluted
Weighted average common shares outstanding:
Basic
Diluted
Cash dividends declared per common share
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, Net of Tax
Comprehensive income attributable to Western Refining, Inc.
Northern Tier Energy LP
Total comprehensive income attributable to Western Refining, Inc.
Supplemental Income Statement Elements
Excise and Sales Taxes

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