MURPHY USA INC. MUSA Income Statement

Murphy usa inc. (MUSA)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	0
Total operating revenues
14,103	14,034	14,076	14,206	14,235	14,362	14,240	13,689	13,071	12,826	12,502	12,309	12,103	11,594	11,466	11,806	12,268	12,699	13,212	14,452	15,742	16,986	17,470	17,534	17,620	17,814	18,854	0	0	0
Operating Expenses
Ethanol cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	0
Depreciation and amortization
151	152	148	145	141	134	132	127	121	116	109	105	102	98	95	91	88	86	84	82	80	79	78	76	75	74	74	0	0	0
Selling, general and administrative
149	144	139	136	136	136	142	141	137	141	129	128	129	122	126	129	129	129	128	125	122	119	111	126	125	129	133	0	0	0
Accretion of asset retirement obligations
2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0
Total operating expenses
13,722	13,766	13,767	13,948	13,953	14,087	14,013	13,414	12,774	12,539	12,203	12,048	11,860	11,294	11,189	11,502	11,997	12,444	12,886	14,133	15,358	16,620	17,175	17,282	17,370	17,552	18,628	0	0	0
Net settlement proceeds
0	0	0	0	3	50	50	50	47	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on sale of assets
0	0	-0	-1	-1	-1	-1	-0	-0	-3	-3	-4	-4	88	88	84	84	-4	-4	0	0	0	0	6	6	5	6	0	0	0
Income (loss) from operations
380	268	308	257	283	325	276	324	343	283	384	345	328	388	271	299	267	250	325	318	384	365	294	252	249	261	226	0	0	0
Other income (expense)
Interest income
3	3	3	2	1	1	1	1	1	1	0	0	0	0	0	0	0	2	2	2	2	0	0	0	0	1	1	0	0	0
Interest expense
54	54	55	53	53	52	52	51	50	46	43	41	39	39	38	36	34	33	33	33	35	36	37	33	23	14	4	0	0	0
Loss on early debt extinguishment
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other nonoperating income (expense)
-0	0	0	0	0	0	-0	2	2	2	3	3	3	3	1	-0	-5	-0	9	9	15	10	1	1	0	0	0	0	0	0
Total other income (expense)
-66	-66	-67	-50	-51	-51	-52	-48	-46	-43	-129	-126	-125	-36	57	52	49	-31	-25	-21	-18	-26	-36	-26	-16	-7	2	0	0	0
Income (loss) before income taxes
313	202	241	206	232	273	224	276	297	240	255	218	202	352	329	352	316	218	300	297	365	339	258	226	233	254	228	0	0	0
Income tax expense (benefit)
75	47	56	46	52	60	-36	-7	9	-5	91	76	70	130	122	130	116	80	107	107	128	116	92	80	91	100	90	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	137	192	189	237	222	165	145	142	154	0	0	0	-
Income from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38	15	20	19	20	73	72	80	80	0	0	0	-
Net Income (Loss) Attributable to Parent, Total
238	154	184	160	179	213	261	283	287	245	164	141	132	221	244	259	239	176	208	210	257	243	239	218	222	235	152	0	0	0
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
1,918	1,900	1,887	1,852	1,820	1,800	1,891	1,916	1,954	2,000	2,007	2,024	2,007	2,000	1,975	1,982	1,978	1,968	1,961	0	0	-	0	-	-	-	-	-	-	-
Product
Total operating revenues
11,354	11,373	11,470	11,656	11,720	11,858	11,719	11,149	10,523	10,287	9,966	9,780	9,584	9,070	8,972	9,347	9,834	10,304	10,964	12,229	13,492	14,728	15,340	15,337	15,392	15,560	16,206	0	0	0
Operating expenses
10,585	10,707	10,771	11,012	11,071	11,251	11,196	10,624	10,005	9,773	9,464	9,320	9,150	8,604	8,490	8,808	9,316	9,794	10,370	11,642	12,835	14,074	14,770	14,806	14,869	15,009	15,676	0	0	0
Merchandise sales
Total operating revenues
2,701	2,620	2,561	2,504	2,461	2,423	2,403	2,385	2,374	2,372	2,365	2,358	2,342	2,338	2,336	2,328	2,311	2,273	2,237	2,206	2,182	2,161	2,145	2,141	2,146	2,159	2,173	0	0	0
Operating expenses
2,272	2,200	2,145	2,094	2,055	2,022	2,007	1,996	1,990	1,991	1,991	1,986	1,975	1,974	1,977	1,979	1,971	1,946	1,914	1,893	1,877	1,859	1,852	1,851	1,861	1,877	1,883	0	0	0
Other operating revenues
Total operating revenues
47	40	43	45	53	81	117	154	173	166	170	169	176	185	158	130	122	120	122	0	0	-	0	-	-	-	-	-	-	-
Operating expenses
561	559	561	557	546	541	532	522	517	514	507	505	501	493	497	491	488	486	466	467	478	486	470	470	461	460	503	0	0	0