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Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents (HEP: $2,830 and $6,352, respectively) $ 567,985,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 940,103,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 474,110,000us-gaap_AvailableForSaleSecuritiesCurrent 725,160,000us-gaap_AvailableForSaleSecuritiesCurrent
Total cash, cash equivalents and short-term marketable securities 1,042,095,000us-gaap_CashCashEquivalentsAndShortTermInvestments 1,665,263,000us-gaap_CashCashEquivalentsAndShortTermInvestments
Accounts receivable: Product and transportation (HEP: $40,129 and $34,736, respectively) 507,040,000hfc_AccountsReceivableProductAndTransportation 665,098,000hfc_AccountsReceivableProductAndTransportation
Crude oil resales 82,865,000hfc_AccountsReceivableCrudeOilResales 43,704,000hfc_AccountsReceivableCrudeOilResales
Accounts receivable, total 589,905,000us-gaap_AccountsReceivableNetCurrent 708,802,000us-gaap_AccountsReceivableNetCurrent
Inventory Crude Oil And Refined Products 920,104,000hfc_InventoryCrudeOilAndRefinedProducts 1,241,448,000hfc_InventoryCrudeOilAndRefinedProducts
Materials, supplies and other (HEP: $1,940 and $1,591, respectively) 115,027,000us-gaap_OtherInventorySupplies 112,799,000us-gaap_OtherInventorySupplies
Total inventory 1,035,131,000us-gaap_InventoryNet 1,354,247,000us-gaap_InventoryNet
Income taxes receivable 11,719,000us-gaap_IncomeTaxesReceivable 109,376,000us-gaap_IncomeTaxesReceivable
Prepayments and other (HEP: $2,443 and $2,283, respectively) 104,148,000us-gaap_OtherAssetsCurrent 58,756,000us-gaap_OtherAssetsCurrent
Total current assets 2,782,998,000us-gaap_AssetsCurrent 3,896,444,000us-gaap_AssetsCurrent
Properties, plants and equipment, at cost (HEP: $1,269,161 and $1,199,594, respectively) 4,852,441,000us-gaap_PropertyPlantAndEquipmentGross 4,343,857,000us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (HEP: ($244,850) and $(194,619), respectively) (1,181,902,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (949,261,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net 3,670,539,000us-gaap_PropertyPlantAndEquipmentNet 3,394,596,000us-gaap_PropertyPlantAndEquipmentNet
Other assets: Turnaround costs 257,153,000hfc_OtherAssetsTurnaroundCosts 258,436,000hfc_OtherAssetsTurnaroundCosts
Goodwill (HEP: $288,991 and $288,991, respectively) 2,331,781,000us-gaap_Goodwill 2,331,922,000us-gaap_Goodwill
Intangibles and other (HEP: $73,928 and $74,979, respectively) 188,169,000hfc_IntangiblesAndOther 175,341,000hfc_IntangiblesAndOther
Other assets, total 2,777,103,000us-gaap_OtherAssetsNoncurrent 2,765,699,000us-gaap_OtherAssetsNoncurrent
Total assets 9,230,640,000us-gaap_Assets 10,056,739,000us-gaap_Assets
Current liabilities:    
Accounts payable (HEP: $17,881 and $22,898, respectively) 1,108,138,000us-gaap_AccountsPayableCurrent 1,325,376,000us-gaap_AccountsPayableCurrent
Income taxes payable 19,642,000us-gaap_AccruedIncomeTaxesCurrent 0us-gaap_AccruedIncomeTaxesCurrent
Accrued liabilities (HEP: $26,321 and $28,668, respectively) 106,214,000us-gaap_AccruedLiabilitiesCurrent 125,115,000us-gaap_AccruedLiabilitiesCurrent
Deferred income tax liabilities 17,409,000us-gaap_DeferredTaxLiabilitiesCurrent 223,999,000us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities 1,251,403,000us-gaap_LiabilitiesCurrent 1,674,490,000us-gaap_LiabilitiesCurrent
Long-term debt (HEP: $867,579 and $807,630, respectively) 1,054,890,000us-gaap_LongTermDebtNoncurrent 997,519,000us-gaap_LongTermDebtNoncurrent
Deferred income taxes (HEP: $367 and $336, respectively) 646,870,000us-gaap_DeferredTaxLiabilitiesNoncurrent 616,842,000us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities (HEP: $47,170 and $35,918, respectively) 176,758,000us-gaap_OtherLiabilitiesNoncurrent 158,490,000us-gaap_OtherLiabilitiesNoncurrent
HollyFrontier stockholders’ equity:    
Preferred stock, $1.00 par value – 5,000,000 shares authorized; none issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock $.01 par value – 320,000,000 shares authorized; 255,962,866 shares issued as of December 31, 2014 and December 31, 2013 2,560,000us-gaap_CommonStockValue 2,560,000us-gaap_CommonStockValue
Additional capital 4,003,628,000us-gaap_AdditionalPaidInCapitalCommonStock 3,990,630,000us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 2,778,577,000us-gaap_RetainedEarningsAccumulatedDeficit 3,144,480,000us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) 27,894,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 822,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common stock held in treasury, at cost – 59,876,776 and 57,132,515 shares as of December 31, 2014 and December 31, 2013, respectively (1,289,075,000)us-gaap_TreasuryStockValue (1,138,872,000)us-gaap_TreasuryStockValue
Total HollyFrontier stockholders’ equity 5,523,584,000us-gaap_StockholdersEquity 5,999,620,000us-gaap_StockholdersEquity
Noncontrolling interest 577,135,000us-gaap_MinorityInterest 609,778,000us-gaap_MinorityInterest
Total equity 6,100,719,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 6,609,398,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 9,230,640,000us-gaap_LiabilitiesAndStockholdersEquity 10,056,739,000us-gaap_LiabilitiesAndStockholdersEquity
HEP    
Current assets:    
Cash and cash equivalents (HEP: $2,830 and $6,352, respectively) 2,830,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
6,352,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accounts receivable: Product and transportation (HEP: $40,129 and $34,736, respectively) 40,129,000hfc_AccountsReceivableProductAndTransportation
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
34,736,000hfc_AccountsReceivableProductAndTransportation
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Materials, supplies and other (HEP: $1,940 and $1,591, respectively) 1,940,000us-gaap_OtherInventorySupplies
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,591,000us-gaap_OtherInventorySupplies
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Prepayments and other (HEP: $2,443 and $2,283, respectively) 2,443,000us-gaap_OtherAssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
2,283,000us-gaap_OtherAssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Properties, plants and equipment, at cost (HEP: $1,269,161 and $1,199,594, respectively) 1,269,161,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,199,594,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Less accumulated depreciation (HEP: ($244,850) and $(194,619), respectively) (244,850,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
194,619,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991,000us-gaap_Goodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
288,991,000us-gaap_Goodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Intangibles and other (HEP: $73,928 and $74,979, respectively) 73,928,000hfc_IntangiblesAndOther
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
74,979,000hfc_IntangiblesAndOther
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Current liabilities:    
Accounts payable (HEP: $17,881 and $22,898, respectively) 17,881,000us-gaap_AccountsPayableCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
22,898,000us-gaap_AccountsPayableCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accrued liabilities (HEP: $26,321 and $28,668, respectively) 26,321,000us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
28,668,000us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Long-term debt (HEP: $867,579 and $807,630, respectively) 867,579,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
807,630,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Deferred income taxes (HEP: $367 and $336, respectively) 367,000us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
336,000us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other long-term liabilities (HEP: $47,170 and $35,918, respectively) $ 47,170,000us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
$ 35,918,000us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember