MURPHY USA INC. MUSA Income Statement

Murphy usa inc. (MUSA)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Sep'12
Operating Revenues
Ethanol sales and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	87	67	-	97	114	79	183
Total operating revenues
3,184	3,460	3,657	3,800	3,116	3,501	3,788	3,829	3,244	3,379	3,236	3,211	2,999	3,055	3,042	3,005	2,490	2,928	3,382	3,467	2,920	3,441	4,622	4,757	4,164	3,925	4,686	4,843	4,357	4,965
Operating Expenses
Ethanol cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41	37	-	57	68	61	169
Depreciation and amortization
39	38	37	36	39	35	34	33	31	33	29	27	27	25	25	23	23	22	21	21	21	20	19	19	19	19	18	18	18	19
Selling, general and administrative
39	38	36	35	34	33	32	35	34	40	31	31	38	28	30	32	31	32	33	32	31	31	29	29	28	24	44	28	32	27
Accretion of asset retirement obligations
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total operating expenses
3,054	3,386	3,537	3,744	3,097	3,388	3,717	3,749	3,231	3,314	3,118	3,109	2,996	2,978	2,963	2,921	2,431	2,873	3,276	3,415	2,878	3,315	4,523	4,640	4,141	3,870	4,629	4,728	4,323	4,946
Net settlement proceeds
0	0	0	0	0	0	0	3	47	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on sale of assets
0	0	0	0	-0	-0	-0	-0	0	-0	0	0	-3	-0	-0	-0	89	-0	-4	-0	0	0	0	0	0	0	5	0	0	0
Income (loss) from operations
130	73	120	55	18	113	70	82	60	64	118	101	-0	166	78	83	59	49	106	51	42	125	99	117	23	55	57	114	34	19
Other income (expense)
Interest income
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0
Interest expense
13	12	15	13	13	13	13	13	13	12	12	11	9	9	10	10	9	8	8	8	8	8	8	10	9	9	4	0	0	0
Loss on early debt extinguishment
-	-	-14	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other nonoperating income (expense)
-1	0	-0	-0	0	0	0	0	0	-1	3	0	0	0	2	0	0	-1	0	-4	5	9	0	0	0	0	0	0	0	0
Total other income (expense)
-13	-11	-29	-12	-12	-12	-13	-13	-12	-13	-9	-11	-9	-99	-7	-9	80	-5	-12	-13	-1	0	-8	-9	-8	-9	1	0	0	0
Income (loss) before income taxes
117	61	91	43	5	100	57	69	47	51	108	89	-9	66	71	74	139	44	94	38	40	126	91	107	14	45	58	115	34	19
Income tax expense (benefit)
28	14	22	10	0	23	12	17	8	-73	40	34	-6	23	26	27	53	15	34	13	17	42	34	34	5	18	22	44	14	8
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29	60	24	23	84	56	73	8	27	35	70	20	-
Income from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37	0	1	-0	14	6	0	0	66	5	7	1	-
Net Income (Loss) Attributable to Parent, Total
89	47	69	32	5	77	45	51	39	124	67	55	-3	43	45	46	85	66	60	26	22	98	62	73	9	93	41	77	22	11
Basic and Diluted Earnings Per Common Share
Earnings Per Share, Basic [Abstract]
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.69	1.41	0.56	0.51	1.83	1.24	1.58	0.19	0.59	0.77	1.50	0.44	-
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.86	0.01	0.03	-0.01	0.30	0.13	0.00	0.02	1.42	0.12	0.16	0.03	-
Basic (in dollars per share)
2.95	1.52	2.20	1.02	0.16	2.38	1.40	1.59	1.17	3.49	1.92	1.52	-0.08	1.19	1.17	1.18	2.10	1.55	1.42	0.59	0.50	2.13	1.37	1.58	0.21	2.01	0.89	1.66	0.47	0.24
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.67	1.40	0.56	0.51	1.82	1.23	1.57	0.19	0.58	0.77	1.50	0.44	-
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.85	0.01	0.03	-0.01	0.30	0.13	0.00	0.02	1.42	0.12	0.16	0.03	-
Diluted (in dollars per share)
2.92	1.51	2.18	1.01	0.16	2.36	1.38	1.58	1.16	3.45	1.90	1.51	-0.08	1.18	1.16	1.17	2.08	1.52	1.41	0.59	0.50	2.12	1.36	1.57	0.21	2.00	0.89	1.66	0.47	0.24
Weighted-Average Common Shares Outstanding:
Basic (in shares)
30	30	31	32	32	32	32	32	33	34	35	36	36	37	38	39	40	41	42	44	45	45	45	46	46	46	46	46	46	46
Diluted (in shares)
30	30	31	32	32	32	32	32	34	35	35	36	36	38	39	39	41	41	42	44	46	46	46	46	46	47	46	46	46	46
Supplemental information:
Excise taxes
473	447	498	498	455	435	464	466	434	526	488	504	480	533	505	487	472	508	513	483	462	-	501	-	-	-	-	-	-	-
Product
Total operating revenues
2,480	2,778	2,965	3,129	2,499	2,875	3,151	3,193	2,637	2,737	2,580	2,567	2,402	2,415	2,394	2,371	1,888	2,317	2,770	2,858	2,358	2,977	4,035	4,121	3,594	3,589	4,032	4,175	3,762	4,234
Operating expenses
2,259	2,602	2,749	2,973	2,381	2,666	2,991	3,032	2,561	2,611	2,419	2,413	2,329	2,302	2,275	2,242	1,783	2,188	2,594	2,750	2,261	2,764	3,866	3,943	3,500	3,460	3,903	4,005	3,641	4,126
Merchandise sales
Total operating revenues
687	674	681	658	606	615	623	616	567	595	605	605	565	588	598	589	561	586	591	572	524	549	560	548	502	533	556	553	515	547
Operating expenses
580	568	569	553	508	513	519	513	476	498	507	507	477	498	503	496	475	502	505	488	450	470	483	472	432	462	483	482	448	468
Other operating revenues
Total operating revenues
17	7	11	11	10	10	12	19	38	47	49	37	31	51	48	44	40	24	20	36	38	-	26	-	-	-	-	-	-	-
Operating expenses
135	137	143	145	132	139	139	134	127	130	130	129	124	123	127	125	116	127	121	122	114	107	123	133	122	92	122	124	120	134