$PSX
Phillips 66

2013 Q3 Form 10-Q Financial Statement

#000153470113000022 Filed on October 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $44.15B $42.95B
YoY Change 2.8% -15.15%
Cost Of Revenue $42.29B $36.19B
YoY Change 16.84% -17.57%
Gross Profit $1.861B $6.756B
YoY Change -72.45% 0.76%
Gross Profit Margin 4.22% 15.73%
Selling, General & Admin $349.0M $432.0M
YoY Change -19.21% 16.13%
% of Gross Profit 18.75% 6.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $233.0M $229.0M
YoY Change 1.75% 3.15%
% of Gross Profit 12.52% 3.39%
Operating Expenses $349.0M $432.0M
YoY Change -19.21% 16.13%
Operating Profit $1.512B $6.324B
YoY Change -76.09% -0.14%
Interest Expense $579.0M $900.0M
YoY Change -35.67% 7.91%
% of Operating Profit 38.29% 14.23%
Other Income/Expense, Net -$7.000M $4.000M
YoY Change -275.0% -77.78%
Pretax Income $804.0M $2.449B
YoY Change -67.17% 58.0%
Income Tax $278.0M $848.0M
% Of Pretax Income 34.58% 34.63%
Net Earnings $535.0M $1.599B
YoY Change -66.54% 52.43%
Net Earnings / Revenue 1.21% 3.72%
Basic Earnings Per Share $0.88 $2.53
Diluted Earnings Per Share $0.87 $2.51
COMMON SHARES
Basic Shares Outstanding 608.9M shares 630.7M shares
Diluted Shares Outstanding 614.5M shares 637.9M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.942B $4.430B
YoY Change 34.13%
Cash & Equivalents $5.942B $4.430B
Short-Term Investments
Other Short-Term Assets $662.0M $907.0M
YoY Change -27.01% 12.39%
Inventory $4.737B $5.743B
Prepaid Expenses
Receivables $9.744B $10.79B
Other Receivables $0.00 $0.00
Total Short-Term Assets $21.09B $21.87B
YoY Change -3.6% 22.58%
LONG-TERM ASSETS
Property, Plant & Equipment $15.08B $15.31B
YoY Change -1.53% 4.5%
Goodwill $3.228B $3.344B
YoY Change -3.47%
Intangibles $713.0M $726.0M
YoY Change -1.79%
Long-Term Investments $10.73B $10.80B
YoY Change -0.67% -1.39%
Other Assets $152.0M $176.0M
YoY Change -13.64% 46.67%
Total Long-Term Assets $29.90B $30.36B
YoY Change -1.51% 0.92%
TOTAL ASSETS
Total Short-Term Assets $21.09B $21.87B
Total Long-Term Assets $29.90B $30.36B
Total Assets $50.98B $52.23B
YoY Change -2.39% 8.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.24B $12.27B
YoY Change -8.4% 7.92%
Accrued Expenses $1.912B $2.349B
YoY Change -18.6% 26.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $24.00M $585.0M
YoY Change -95.9% 1728.13%
Total Short-Term Liabilities $14.68B $16.39B
YoY Change -10.41% 14.32%
LONG-TERM LIABILITIES
Long-Term Debt $6.132B $7.393B
YoY Change -17.06% 1925.48%
Other Long-Term Liabilities $2.544B $2.409B
YoY Change 5.6% 73.81%
Total Long-Term Liabilities $8.676B $9.802B
YoY Change -11.49% 459.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.68B $16.39B
Total Long-Term Liabilities $8.676B $9.802B
Total Liabilities $28.99B $31.62B
YoY Change -8.33% 46.55%
SHAREHOLDERS EQUITY
Retained Earnings $5.030B $2.164B
YoY Change 132.44%
Common Stock $18.85B $18.65B
YoY Change 1.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.958B $111.0M
YoY Change 1663.96%
Treasury Stock Shares 34.25M shares 2.594M shares
Shareholders Equity $21.55B $20.57B
YoY Change
Total Liabilities & Shareholders Equity $50.98B $52.23B
YoY Change -2.39% 8.99%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $535.0M $1.599B
YoY Change -66.54% 52.43%
Depreciation, Depletion And Amortization $233.0M $229.0M
YoY Change 1.75% 3.15%
Cash From Operating Activities $1.949B $1.918B
YoY Change 1.62% 160.24%
INVESTING ACTIVITIES
Capital Expenditures -$408.0M -$339.0M
YoY Change 20.35% 30.38%
Acquisitions
YoY Change
Other Investing Activities $1.050B -$81.00M
YoY Change -1396.3% -129.56%
Cash From Investing Activities $642.0M -$420.0M
YoY Change -252.86% -3100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -971.0M -196.0M
YoY Change 395.41% -73.9%
NET CHANGE
Cash From Operating Activities 1.949B 1.918B
Cash From Investing Activities 642.0M -420.0M
Cash From Financing Activities -971.0M -196.0M
Net Change In Cash 1.620B 1.302B
YoY Change 24.42%
FREE CASH FLOW
Cash From Operating Activities $1.949B $1.918B
Capital Expenditures -$408.0M -$339.0M
Free Cash Flow $2.357B $2.257B
YoY Change 4.43% 126.38%

Facts In Submission

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821000000 USD
psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
3587000000 USD
CY2012Q3 psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
1498000000 USD
psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
4074000000 USD
psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
CY2012 psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
CY2013Q3 psx Expected Years To Incur Majority Of Expenditures
ExpectedYearsToIncurMajorityOfExpenditures
P30Y
CY2013Q3 psx Gain Loss On Disposition
GainLossOnDisposition
8000000 USD
psx Gain Loss On Disposition
GainLossOnDisposition
189000000 USD
psx Gain Loss On Disposition
GainLossOnDisposition
50000000 USD
CY2012Q3 psx Gain Loss On Disposition
GainLossOnDisposition
-1000000 USD
CY2013Q1 psx Goodwill Allocated Percentage
GoodwillAllocatedPercentage
1
psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
164000000 USD
psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
526000000 USD
psx Intercompany Revenue
IntercompanyRevenue
USD
psx Intercompany Revenue
IntercompanyRevenue
USD
CY2012Q3 psx Intercompany Revenue
IntercompanyRevenue
USD
CY2013Q3 psx Intercompany Revenue
IntercompanyRevenue
USD
CY2012Q4 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
10471000000 USD
CY2013Q3 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
10728000000 USD
psx Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Adjustments To Additional Paid In Capital Other
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther
-4000000 USD
psx Net Transfer To Parent Company
NetTransferToParentCompany
6248000000 USD
CY2012Q4 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsShortPosition
8 MMBbls
CY2013Q3 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsShortPosition
25 MMBbls
CY2012Q2 psx Number Of Companies
NumberOfCompanies
2 company
CY2013Q1 psx Number Of New Operating Segments
NumberOfNewOperatingSegments
2 segment
CY2013Q1 psx Number Of Operating Segments For Which Goodwill Is Allocted
NumberOfOperatingSegmentsForWhichGoodwillIsAllocted
3 segment
psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
-4000000 USD
psx Payment Term Of Receivables
PaymentTermOfReceivables
30 days or less
CY2013Q3 psx Percentage Of Ownership In Subsidiary
PercentageOfOwnershipInSubsidiary
1
psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
23000000 USD
psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
259000000 USD
psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
1188000000 USD
psx Proceeds From Payments To Parent Company Net
ProceedsFromPaymentsToParentCompanyNet
-5255000000 USD
psx Refineries Owned By Entity
RefineriesOwnedByEntity
15
CY2012Q3 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
4176000000 USD
psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
18984000000 USD
psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
13762000000 USD
CY2013Q3 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
4998000000 USD
CY2013Q3 psx Revenues And Other Income
RevenuesAndOtherIncome
44849000000 USD
psx Revenues And Other Income
RevenuesAndOtherIncome
138254000000 USD
psx Revenues And Other Income
RevenuesAndOtherIncome
131123000000 USD
CY2012Q3 psx Revenues And Other Income
RevenuesAndOtherIncome
43907000000 USD
psx Separation And Distribution Agreement Non Cash Increase Of Deferred Taxes Associated With Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashIncreaseOfDeferredTaxesAssociatedWithEmployeeBenefitLiabilities
461000000 USD
psx Separation And Distribution Agreement Non Cash Transfer Of Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashTransferOfEmployeeBenefitLiabilities
1234000000 USD
psx Separation And Distribution Agreement Non Cash Transfer Of Property Plant And Equipment
SeparationAndDistributionAgreementNonCashTransferOfPropertyPlantAndEquipment
374000000 USD
psx Stock Issued During Period Value Share Based Compensation Including Spinoff Transaction Postretirement Benefit Activity
StockIssuedDuringPeriodValueShareBasedCompensationIncludingSpinoffTransactionPostretirementBenefitActivity
108000000 USD
CY2012Q2 psx Stockholders Equity Stock Spin Off Conversion Ratio Former Parent Entity
StockholdersEquityStockSpinOffConversionRatioFormerParentEntity
2
CY2012Q2 psx Stockholders Equity Stock Spin Off Conversion Ratio Spun Off Entity
StockholdersEquityStockSpinOffConversionRatioSpunOffEntity
1
CY2012Q3 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
3410000000 USD
psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
10305000000 USD
psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
10450000000 USD
CY2013Q3 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
3624000000 USD
CY2013Q3 psx Trade Receivables Securitization Facility Borrowing Capacity
TradeReceivablesSecuritizationFacilityBorrowingCapacity
696000000 USD
CY2013Q3 psx Trade Receivables Securitization Facility Initial Borrowing Capacity
TradeReceivablesSecuritizationFacilityInitialBorrowingCapacity
1200000000.0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001534701
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
599536436 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Phillips 66
dei Trading Symbol
TradingSymbol
PSX

Files In Submission

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0001534701-13-000022-index-headers.html Edgar Link pending
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0001534701-13-000022.txt Edgar Link pending
0001534701-13-000022-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
psx-20130930.xml Edgar Link completed
psx-20130930.xsd Edgar Link pending
psx-20130930_cal.xml Edgar Link unprocessable
psx-20130930_def.xml Edgar Link unprocessable
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