Northern Tier Energy LP 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

	Year to Dec 2015 12 months to Dec 31, 2015	Year to Dec 2014 12 months to Dec 31, 2014	Year to Dec 2013 12 months to Dec 31, 2013	Year to Dec 2012 12 months to Dec 31, 2012
Revenues
Successor
Total revenues

Operating costs and expenses:
Cost of Goods Sold
Successor
Total cost of Goods Sold

Direct Operating Costs
Successor
Total direct Operating Costs

Turnaround and related expenses
Successor
Total turnaround and related expenses

Selling, general and administrative expenses
Successor
Total selling, general and administrative expenses

Contingent consideration loss (income)
Successor
Total contingent consideration loss (income)
Income (Loss) from Equity Method Investments
Other (income) loss, net
Successor
Total other (income) loss, net

Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Successor
Total depreciation, Depletion and Amortization, Nonproduction

Other Restructuring Costs
Successor
Total other Restructuring Costs

Contingent consideration loss
Merger-related expenses

Operating income
Successor
Total operating income

Realized losses from derivative activities
Successor
Total realized losses from derivative activities

Unrealized gains (losses) from derivative activities
Successor
Total unrealized gains (losses) from derivative activities

Gains (losses) from derivative activities
Successor
Total gains (losses) from derivative activities

Gains from derivative activities
Other income (expense):
Interest and debt expense
Successor
Total interest and debt expense

Loss on extinguishment of debt
Successor
Total loss on extinguishment of debt

Income before income taxes
Successor
Total income before income taxes

Provision for income taxes
Successor
Total provision for income taxes

Net income attributable to Western Refining, Inc.
Successor
Total net income attributable to Western Refining, Inc.

Net Income prior to initial public offering on July 31, 2012
Successor
Total net Income prior to initial public offering on July 31, 2012

Net Income subsequent to initial public offering on July 31, 2012
Successor
Total net Income subsequent to initial public offering on July 31, 2012
Net Income available to common unitholders
Weighted average number of units outstanding (in shares)
Successor
Total weighted average number of units outstanding (in shares)

Earnings per common unit (in dollars per share)
Successor
Total earnings per common unit (in dollars per share)

Other comprehensive (loss) income, net of tax
Successor
Total other comprehensive (loss) income, net of tax

Net earnings per share:
Basic
Diluted
Weighted average common shares outstanding:
Basic
Diluted
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.
Successor
Total comprehensive income attributable to Western Refining, Inc.

Excise and Sales Taxes
Successor
Total excise and Sales Taxes

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