HollyFrontier Corp 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

	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
Sales and other revenues
Operating costs and expenses:
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)
Lower of cost or market inventory valuation adjustment
Cost of products sold (exclusive of depreciation and amortization)
Operating expenses (exclusive of depreciation and amortization)
Selling, general and administrative expenses (exclusive of depreciation and amortization)
Depreciation and amortization
Goodwill and long-lived asset impairments
Total operating costs and expenses
Income (loss) from operations
Other income (expense):
Earnings of equity method investments
Interest income
Interest expense
Gain on business interruption insurance settlement
Gain on tariff settlement
Gain on sales-type leases
Loss on early extinguishment of debt
Gain on foreign currency transactions
Gain (loss) on foreign currency transactions
Remeasurement gain on HEP pipeline interest acquisitions
Gain on sale of assets and other
Other income (expense) total
Income (loss) before income taxes
Income tax expense (benefit):
Current
Deferred
Income tax expense (benefit) total
Net income (loss)
Less net income attributable to noncontrolling interest
Net income (loss) attributable to HollyFrontier stockholders
Earnings (loss) per share:
Basic (in USD per share)
Diluted (in USD per share)
Average number of common shares outstanding:
Average number of shares of common stock outstanding - basic (in shares)
Average number of shares of common stock outstanding - diluted (in shares)

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