$PSX
Phillips 66

2014 Q3 Form 10-Q Financial Statement

#000153470114000116 Filed on October 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $40.42B $44.15B
YoY Change -8.45% 2.8%
Cost Of Revenue $37.38B $42.29B
YoY Change -11.59% 16.84%
Gross Profit $3.034B $1.861B
YoY Change 63.03% -72.45%
Gross Profit Margin 7.51% 4.22%
Selling, General & Admin $401.0M $349.0M
YoY Change 14.9% -19.21%
% of Gross Profit 13.22% 18.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $249.0M $233.0M
YoY Change 6.87% 1.75%
% of Gross Profit 8.21% 12.52%
Operating Expenses $401.0M $349.0M
YoY Change 14.9% -19.21%
Operating Profit $2.633B $1.512B
YoY Change 74.14% -76.09%
Interest Expense $438.0M $579.0M
YoY Change -24.35% -35.67%
% of Operating Profit 16.64% 38.29%
Other Income/Expense, Net $11.00M -$7.000M
YoY Change -257.14% -275.0%
Pretax Income $1.727B $804.0M
YoY Change 114.8% -67.17%
Income Tax $538.0M $278.0M
% Of Pretax Income 31.15% 34.58%
Net Earnings $1.180B $535.0M
YoY Change 120.56% -66.54%
Net Earnings / Revenue 2.92% 1.21%
Basic Earnings Per Share $2.11 $0.88
Diluted Earnings Per Share $2.09 $0.87
COMMON SHARES
Basic Shares Outstanding 559.5M shares 608.9M shares
Diluted Shares Outstanding 565.0M shares 614.5M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.108B $5.942B
YoY Change -47.69% 34.13%
Cash & Equivalents $3.108B $5.942B
Short-Term Investments
Other Short-Term Assets $647.0M $662.0M
YoY Change -2.27% -27.01%
Inventory $5.673B $4.737B
Prepaid Expenses
Receivables $8.766B $9.744B
Other Receivables $0.00 $0.00
Total Short-Term Assets $18.19B $21.09B
YoY Change -13.71% -3.6%
LONG-TERM ASSETS
Property, Plant & Equipment $16.95B $15.08B
YoY Change 12.43% -1.53%
Goodwill $3.275B $3.228B
YoY Change 1.46% -3.47%
Intangibles $819.0M $713.0M
YoY Change 14.87% -1.79%
Long-Term Investments $10.24B $10.73B
YoY Change -4.58% -0.67%
Other Assets $174.0M $152.0M
YoY Change 14.47% -13.64%
Total Long-Term Assets $31.46B $29.90B
YoY Change 5.21% -1.51%
TOTAL ASSETS
Total Short-Term Assets $18.19B $21.09B
Total Long-Term Assets $31.46B $29.90B
Total Assets $49.65B $50.98B
YoY Change -2.61% -2.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.38B $11.24B
YoY Change -7.61% -8.4%
Accrued Expenses $2.264B $1.912B
YoY Change 18.41% -18.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $35.00M $24.00M
YoY Change 45.83% -95.9%
Total Short-Term Liabilities $13.77B $14.68B
YoY Change -6.21% -10.41%
LONG-TERM LIABILITIES
Long-Term Debt $6.178B $6.132B
YoY Change 0.75% -17.06%
Other Long-Term Liabilities $1.877B $2.544B
YoY Change -26.22% 5.6%
Total Long-Term Liabilities $8.055B $8.676B
YoY Change -7.16% -11.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.77B $14.68B
Total Long-Term Liabilities $8.055B $8.676B
Total Liabilities $27.46B $28.99B
YoY Change -5.29% -8.33%
SHAREHOLDERS EQUITY
Retained Earnings $8.439B $5.030B
YoY Change 67.77% 132.44%
Common Stock $19.03B $18.85B
YoY Change 1.0% 1.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.702B $1.958B
YoY Change 191.22% 1663.96%
Treasury Stock Shares 83.43M shares 34.25M shares
Shareholders Equity $21.75B $21.55B
YoY Change
Total Liabilities & Shareholders Equity $49.65B $50.98B
YoY Change -2.61% -2.39%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $1.180B $535.0M
YoY Change 120.56% -66.54%
Depreciation, Depletion And Amortization $249.0M $233.0M
YoY Change 6.87% 1.75%
Cash From Operating Activities $429.0M $1.949B
YoY Change -77.99% 1.62%
INVESTING ACTIVITIES
Capital Expenditures -$1.514B -$408.0M
YoY Change 271.08% 20.35%
Acquisitions
YoY Change
Other Investing Activities $133.0M $1.050B
YoY Change -87.33% -1396.3%
Cash From Investing Activities -$1.381B $642.0M
YoY Change -315.11% -252.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -778.0M -971.0M
YoY Change -19.88% 395.41%
NET CHANGE
Cash From Operating Activities 429.0M 1.949B
Cash From Investing Activities -1.381B 642.0M
Cash From Financing Activities -778.0M -971.0M
Net Change In Cash -1.730B 1.620B
YoY Change -206.79% 24.42%
FREE CASH FLOW
Cash From Operating Activities $429.0M $1.949B
Capital Expenditures -$1.514B -$408.0M
Free Cash Flow $1.943B $2.357B
YoY Change -17.56% 4.43%

Facts In Submission

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TreasuryStockShares
34249000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7604000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
26645000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2602000000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
5702000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1602000000 USD
CY2014Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
190000000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
564958000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
623846000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
575589000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
614519000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3861000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3758000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3758000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3815000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
565831000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
613896000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
555677000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
605176000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
608934000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
569692000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
617654000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
559492000 shares
CY2014Q3 psx Accounts And Notes Receivable Net Including Related Parties
AccountsAndNotesReceivableNetIncludingRelatedParties
8766000000 USD
CY2013Q4 psx Accounts And Notes Receivable Net Including Related Parties
AccountsAndNotesReceivableNetIncludingRelatedParties
9632000000 USD
CY2013Q4 psx Accounts And Notes Receivable Net Of Allowance
AccountsAndNotesReceivableNetOfAllowance
7900000000 USD
CY2014Q3 psx Accounts And Notes Receivable Net Of Allowance
AccountsAndNotesReceivableNetOfAllowance
7043000000 USD
CY2014Q3 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
11470000000 USD
CY2013Q4 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
11090000000 USD
CY2014Q3 psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-15000000 USD
CY2013Q3 psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-22000000 USD
psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-41000000 USD
psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-72000000 USD
CY2014Q3 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
726000000 USD
CY2013Q4 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
700000000 USD
CY2014Q3 psx Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net Working Capital
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetWorkingCapital
70000000 USD
CY2014Q3 psx Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedGoodwill
179000000 USD
psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1156000000 USD
psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
2647000000 USD
psx Cash Divestedfrom Deconsolidation Financing Activities
CashDivestedfromDeconsolidationFinancingActivities
450000000 USD
CY2014Q3 psx Common Stock And Other
CommonStockAndOther
13332000000 USD
CY2013Q4 psx Common Stock And Other
CommonStockAndOther
16291000000 USD
psx Cost And Expenses
CostAndExpenses
126651000000 USD
CY2013Q3 psx Cost And Expenses
CostAndExpenses
43990000000 USD
psx Cost And Expenses
CostAndExpenses
124102000000 USD
CY2014Q3 psx Cost And Expenses
CostAndExpenses
39321000000 USD
CY2014Q3 psx Debt Excluding Capital Leases Difference In Carrying Value And Fair Value
DebtExcludingCapitalLeasesDifferenceInCarryingValueAndFairValue
-452000000 USD
CY2013Q4 psx Debt Excluding Capital Leases Difference In Carrying Value And Fair Value
DebtExcludingCapitalLeasesDifferenceInCarryingValueAndFairValue
-262000000 USD
CY2014Q3 psx Derivative Liabilities And Debt Instrument Fair Value Disclosure
DerivativeLiabilitiesAndDebtInstrumentFairValueDisclosure
6037000000 USD
CY2013Q4 psx Derivative Liabilities And Debt Instrument Fair Value Disclosure
DerivativeLiabilitiesAndDebtInstrumentFairValueDisclosure
6003000000 USD
CY2013Q4 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
476000000 USD
CY2014Q3 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
363000000 USD
CY2014Q3 psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
784000000 USD
CY2013Q3 psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
820000000 USD
psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
3094000000 USD
psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
3585000000 USD
psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
CY2013 psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
psx Expected Years To Incur Majority Of Expenditures1
ExpectedYearsToIncurMajorityOfExpenditures1
P30Y
CY2013Q3 psx Gain Loss On Disposition
GainLossOnDisposition
8000000 USD
psx Gain Loss On Disposition
GainLossOnDisposition
50000000 USD
psx Gain Loss On Disposition
GainLossOnDisposition
125000000 USD
CY2014Q3 psx Gain Loss On Disposition
GainLossOnDisposition
109000000 USD
psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
163000000 USD
psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
510000000 USD
CY2014Q3 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
10237000000 USD
CY2013Q4 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
11220000000 USD
psx Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Adjustments To Additional Paid In Capital Other
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther
18000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
2853000000 USD
CY2013Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
519000000 USD
CY2014Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
1178000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
2904000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
2909000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
2857000000 USD
CY2014Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
1180000000 USD
CY2013Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
521000000 USD
CY2013Q4 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsShortPosition
9 MMBbls
CY2014Q3 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsShortPosition
31 MMBbls
CY2014Q3 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
4000000 USD
psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
10000000 USD
psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
-2000000 USD
CY2013Q3 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
6000000 USD
psx Payment Term Of Receivables
PaymentTermOfReceivables
30 days or less
CY2014Q3 psx Percentage Of Ownership In Subsidiary
PercentageOfOwnershipInSubsidiary
1
psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
1188000000 USD
psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
663000000 USD
psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
-4000000 USD
psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
1000000 USD
CY2014Q3 psx Purchase Commitment Annual Obligation
PurchaseCommitmentAnnualObligation
90000000 USD
CY2014Q1 psx Refineries Owned By Entity
RefineriesOwnedByEntity
1
psx Refineries Owned By Entity
RefineriesOwnedByEntity
15
CY2014Q3 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
3772000000 USD
psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
13757000000 USD
psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
12298000000 USD
CY2013Q3 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
4996000000 USD
psx Revenues And Other Income
RevenuesAndOtherIncome
130966000000 USD
CY2014Q3 psx Revenues And Other Income
RevenuesAndOtherIncome
41048000000 USD
CY2013Q3 psx Revenues And Other Income
RevenuesAndOtherIncome
44794000000 USD
psx Revenues And Other Income
RevenuesAndOtherIncome
128486000000 USD
psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
11344000000 USD
CY2014Q3 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
3874000000 USD
psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
10449000000 USD
CY2013Q3 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
3624000000 USD
psx Total Adjustments To Equity From Share Based Compensation
TotalAdjustmentsToEquityFromShareBasedCompensation
108000000 USD
psx Total Adjustments To Equity From Share Based Compensation
TotalAdjustmentsToEquityFromShareBasedCompensation
130000000 USD
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001534701
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
553513402 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Phillips 66
dei Trading Symbol
TradingSymbol
PSX

Files In Submission

Name View Source Status
0001534701-14-000116-index-headers.html Edgar Link pending
0001534701-14-000116-index.html Edgar Link pending
0001534701-14-000116.txt Edgar Link pending
0001534701-14-000116-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
psx-20140930.xml Edgar Link completed
psx-20140930.xsd Edgar Link pending
psx-20140930_cal.xml Edgar Link unprocessable
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