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Consolidated Statements Of Equity (USD $)
In Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Beginning Balance at Dec. 31, 2009 $ 1,207,781 $ 1,527 $ 194,802 $ 1,134,341 $ (25,700) $ (685,931) $ 588,742
Net income 133,051 0 0 103,964 0 0 29,087
Dividends (31,977) 0 0 (31,977) 0 0 0
Distributions to noncontrolling interest holders (48,493) 0 0 0 0 0 (48,493)
Other comprehensive income (loss), net of tax (2,169) 0 0 0 (546) 0 (1,623)
Contribution from joint venture partner 23,500 0 0 0 0 0 23,500
Issuance of common stock and tax benefit on exercise of stock options 534 0 534 0 0 0 0
Issuance of common stock under incentive compensation plans, net of forfeitures 0 (1) (9,494) 0 0 9,495 0
Equity-based compensation, net of tax benefit 9,988 0 7,773 0 0 0 2,215
Purchase of treasury stock (1,368) 0 0 0 0 (1,368) 0
Other (2,708) 0 0 0 0 0 (2,708)
Ending Balance at Dec. 31, 2010 1,288,139 1,526 193,615 1,206,328 (26,246) (677,804) 590,720
Net income 1,059,704 0 0 1,023,397 0 0 36,307
Dividends (265,069) 0 0 (265,069) 0 0 0
Distributions to noncontrolling interest holders (50,874) 0 0 0 0 0 (50,874)
Other comprehensive income (loss), net of tax 106,696 0 0 0 103,881 0 2,815
Issuance of common stock upon merger with Frontier Oil Corporation 3,705,240 1,037 3,704,203 0 0 0 0
Allocated equity on HEP common unit issuances, net of tax (27,795) 0 (44,885) 0 238 0 16,852
Contribution from joint venture partner 36,500 0 0 0 0 0 36,500
Issuance of common stock under incentive compensation plans, net of forfeitures 0 0 (20,150) 0 0 20,150 0
Equity-based compensation, net of tax benefit 28,630 0 26,584 0 0 0 2,046
Purchase of treasury stock (42,795) 0 0 0 0 (42,795) 0
Other (2,476) 0 0 0 0 0 (2,476)
Ending Balance at Dec. 31, 2011 5,835,900 2,563 3,859,367 1,964,656 77,873 (700,449) 631,890
Net income 1,760,033 0 0 1,727,172 0 0 32,861
Dividends (637,059) 0 0 (637,059) 0 0 0
Distributions to noncontrolling interest holders (58,788) 0 0 0 0 0 (58,788)
Other comprehensive income (loss), net of tax (84,934) 0 0 0 (86,298) 0 1,364
Allocated equity on HEP common unit issuances, net of tax (7,299) 0 11,469 0 0 0 (18,768)
Contribution from joint venture partner 3,000 0 0 0 0 0 3,000
Issuance of common stock under incentive compensation plans, net of forfeitures 0 (3) (27,809) 0 0 27,812 0
Equity-based compensation, net of tax benefit 62,564 0 59,706 0 0 0 2,858
Purchase of treasury stock (234,666) 0 0 0 0 (234,666) 0
Net proceeds received under structured share repurchase arrangement 8,620 0 8,620 0 0 0 0
Purchase of HEP units for restricted grants (4,713) 0 0 0 0 0 (4,713)
Ending Balance at Dec. 31, 2012 $ 6,642,658 $ 2,560 $ 3,911,353 $ 3,054,769 $ (8,425) $ (907,303) $ 589,704