PHILLIPS 66 PARTNERS LP Income Statement

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Financial Statements

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

	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	FY2017 12 months to Dec 31, 2017
Partnership Income
Revenues and Other Income
Operating revenues—related parties
Operating revenues—third parties
Revenues
Service
Affiliated Entity
Related Party Sales
Third Party
Total revenues
Equity in earnings of affiliates
Gain from equity interest transfer
Other income
Total Revenues and Other Income

Costs and Expenses
Operating and maintenance expenses
Depreciation
Impairments
General and administrative expenses
Taxes other than income taxes
Interest and debt expense
Other expenses
Total costs and expenses
Income before income taxes
Income tax expense
Net Income
Less: Net income attributable to noncontrolling interest
Net Income Attributable to the Partnership
Less: Net income attributable to Predecessors
Less: Preferred unitholders’ interest in net income attributable to the Partnership
Less: General partner’s interest in net income attributable to the Partnership
Limited Partners’ Interest in Net Income Attributable to the Partnership
Net Income Attributable to the Partnership Per Limited Partner Unit (dollars)
Common units—basic (in usd per share)
Common units—diluted (in usd per share)
Cash Distributions Paid Per Common Unit (in usd per share)
Weighted-Average Limited Partner Units Outstanding (thousands)
Common units—basic (in shares)
Common Units
Common units—diluted (in shares)

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