Andeavor (ANDV)
Income statement / TTM
Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues (a)

43,260

38,637

34,975

30,975

27,683

26,119

24,582

24,203

25,402

27,349

28,711

30,883

34,291

37,163

40,633

42,304

42,394

40,187

37,601

34,197

30,900

29,336

29,809

27,689

27,846

28,476

27,182

28,103

25,322

22,502

20,583

19,812

18,673

0

0

0

Costs and Expenses
Cost of materials and other (excluding items shown separately below) (a)

35,681

31,663

28,480

24,926

22,412

21,218

19,658

18,965

19,158

20,487

21,928

24,282

28,447

31,962

35,603

37,667

38,428

36,470

34,085

30,662

27,155

25,440

26,045

24,532

24,664

25,455

24,022

24,565

22,232

19,739

18,251

17,511

16,532

0

0

0

Lower of cost or market inventory valuation adjustment

0

-

-

-123

0

-

-359

40

143

506

317

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses (excluding depreciation and amortization)

3,571

3,393

3,182

2,974

2,723

2,585

2,541

2,498

2,490

2,489

2,455

2,449

2,433

2,430

2,444

2,373

2,291

2,134

1,911

1,689

1,525

1,426

1,405

1,299

1,295

1,325

1,349

1,495

1,496

1,472

1,474

1,463

1,456

0

0

0

Depreciation and amortization expenses

1,129

1,077

1,021

957

895

865

851

836

817

789

756

706

658

611

562

542

538

514

489

460

429

420

418

393

387

391

391

420

423

425

422

416

418

0

0

0

General and administrative expenses

712

780

742

668

607

454

401

384

380

370

386

422

405

413

346

317

285

257

337

296

365

346

297

291

212

194

227

243

255

270

242

220

217

0

0

0

(Gain) loss on asset disposals and impairments

-47

-24

-25

18

17

-6

-9

-37

-39

-42

-42

-18

-15

-13

-4

-3

-6

-12

-24

-27

-26

-24

-23

-27

-27

-75

-66

-147

-137

-73

-54

43

56

0

0

0

Operating Income

2,329

1,700

1,525

1,591

997

1,497

1,481

1,443

2,375

2,666

2,827

2,923

2,333

1,734

1,632

1,402

846

800

755

1,063

1,400

1,680

1,621

1,153

1,267

1,042

1,127

1,305

837

561

140

159

-6

0

0

0

Interest and financing costs, net

456

443

439

375

348

312

274

244

228

222

217

230

226

213

235

207

204

196

149

139

158

159

165

175

147

173

179

181

183

160

155

149

140

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

0

Equity in earnings of equity method investments

41

33

23

21

0

0

-

0

0

-

7

0

0

0

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

-13

5

6

51

52

59

57

35

48

24

13

56

54

56

57

-2

9

62

63

74

49

-26

-26

-19

-16

0

-

0

0

-

-

-

-

-

-

-

Earnings Before Income Taxes

1,901

1,295

1,115

1,284

714

1,257

1,277

1,242

2,202

2,474

2,630

2,768

2,174

1,588

1,464

1,204

662

677

680

996

1,290

1,494

1,430

961

1,108

874

952

1,109

641

391

-25

13

-156

0

0

0

Foreign currency exchange loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

0

0

Interest income and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

-

-

-

Income tax expense

-411

-522

-560

416

237

418

427

410

773

870

936

998

789

587

547

440

238

244

246

362

464

548

527

352

413

326

359

425

253

158

4

12

-56

0

0

0

Net Earnings from Continuing Operations

2,312

1,817

1,675

868

477

839

850

832

1,429

1,604

1,694

1,770

1,385

1,001

917

764

424

433

434

694

989

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

16

16

8

8

-1

-1

10

10

11

7

-4

-31

-32

-28

-29

-5

31

20

20

37

26

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Net Earnings

2,328

1,833

1,683

876

476

838

860

842

1,440

1,611

1,690

1,739

1,353

973

888

759

455

453

454

486

657

812

770

617

689

518

563

737

452

0

-

0

0

-

-

-

Less: Net earnings from continuing operations attributable to noncontrolling interest

203

183

155

149

139

123

126

132

140

147

150

108

85

63

45

68

61

56

42

40

37

32

27

25

25

23

17

11

4

0

-

0

0

-

-

-

Net Earnings Attributable to Andeavor

2,125

1,650

1,528

727

337

715

734

710

1,300

1,464

1,540

1,631

1,268

910

843

691

394

397

412

446

620

780

743

592

664

495

546

673

384

233

-29

1

-100

0

0

0

Net Earnings Attributable to Andeavor
Continuing operations

2,109

1,634

1,520

719

338

716

724

700

1,289

1,457

1,544

1,662

1,300

938

872

696

363

377

392

655

954

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-31

-32

-28

-29

-5

31

20

20

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

16

16

8

7

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Net Earnings Attributable to Andeavor

2,125

1,650

1,528

727

337

715

734

710

1,300

1,464

1,540

1,631

1,268

910

843

691

394

397

412

446

620

780

743

592

664

495

546

673

384

233

-29

1

-100

0

0

0

Net Earnings per Share - Basic
Continuing operations

3.41

1.08

6.59

3.52

0.31

0.43

0.68

1.44

3.50

0.49

0.50

6.19

4.67

1.17

1.35

3.11

1.73

0.60

-0.02

0.48

1.75

0.69

-

1.86

2.60

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

0.00

0.05

0.01

0.05

0.00

0.00

0.00

-0.01

0.00

0.09

0.00

0.00

-0.03

0.00

-0.21

-0.01

0.00

-0.01

-0.02

0.26

-0.08

-0.01

-

0.10

0.17

-

-

-

-

-

-

-

-

-

-

-

Total

3.41

1.13

6.60

3.57

0.31

0.43

0.68

1.43

3.50

0.58

0.50

6.19

4.64

1.17

1.14

3.10

1.73

0.59

-0.04

0.74

1.67

0.68

0.20

1.96

2.77

0.40

-0.86

2.42

1.54

0.76

0.02

0.40

0.48

-1.11

0.24

-0.33

Weighted average common shares outstanding - Basic

151

152

155

156

130

117

116

118

119

119

119

122

125

125

125

127

129

131

132

134

135

137

138

139

139

139

138

142

142

141

141

140

140

139

138

138

Net Earnings per Share - Diluted
Continuing operations

3.38

1.07

6.53

3.49

0.31

0.42

0.66

1.43

3.47

0.48

0.49

6.13

4.62

1.15

1.32

3.06

1.70

0.59

-0.01

0.46

1.72

0.68

-

1.82

2.58

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

0.00

0.05

0.01

0.05

0.00

0.00

0.00

-0.01

0.00

0.09

0.00

0.00

-0.03

0.00

-

-0.01

0.00

-0.01

-

0.26

-0.08

-0.01

-

0.10

0.17

-

-

-

-

-

-

-

-

-

-

-

Total

3.38

1.12

6.54

3.54

0.31

0.42

0.66

1.42

3.47

0.57

0.49

6.13

4.59

1.15

1.11

3.05

1.70

0.58

-0.03

0.72

1.64

0.67

0.19

1.92

2.75

0.39

-0.84

2.39

1.52

0.74

0.04

0.39

0.47

-1.11

0.24

-0.33

Weighted average common shares outstanding - Diluted

152

153

157

157

131

118

118

119

120

121

121

123

126

126

128

129

131

133

134

136

138

139

141

142

140

141

140

144

144

144

138

142

142

139

139

138

Dividends per Share

0.59

0.59

0.59

0.59

0.55

0.55

0.55

0.55

0.50

0.50

0.50

0.50

0.42

0.42

0.30

0.30

0.25

0.25

0.25

0.25

0.20

0.20

0.15

0.12

0.00

0.00

-

0.00

-

-

-

-

-

-

0.10

0.10

Supplemental Information
Total comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

-

-

Less: Noncontrolling interest in comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

-

-

COMPREHENSIVE INCOME ATTRIBUTABLE TO TESORO CORPORATION

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

-

-

Includes excise taxes collected by our Marketing segment

484

637

771

619

574

569

577

574

565

563

561

563

574

580

581

585

588

579

567

550

533

497

467

412

375

360

352

374

374

353

330

308

283

0

0

0