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Quarterly Information (Unaudited)
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Information
Quarterly Information (Unaudited)

 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter (1)
 
Year
 
 
(In thousands, except per share data)
Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
4,791,053

 
$
5,372,600

 
$
5,317,555

 
$
4,283,119

 
$
19,764,327

Operating costs and expenses
 
$
4,520,057

 
$
5,076,255

 
$
5,014,944

 
$
4,637,537

 
$
19,248,793

Income (loss) from operations (1)
 
$
270,996

 
$
296,345

 
$
302,611

 
$
(354,418
)
 
$
515,534

Income (loss) before income taxes
 
$
251,576

 
$
286,485

 
$
290,774

 
$
(361,335
)
 
$
467,500

Net income (loss) attributable to HollyFrontier stockholders
 
$
152,061

 
$
176,429

 
$
175,006

 
$
(222,204
)
 
$
281,292

Net income (loss) per share attributable to HollyFrontier stockholders - basic
 
$
0.76

 
$
0.89

 
$
0.88

 
$
(1.13
)
 
$
1.42

Net income (loss) per share attributable to HollyFrontier stockholders - diluted
 
$
0.76

 
$
0.89

 
$
0.88

 
$
(1.13
)
 
$
1.42

Dividends per common share
 
$
0.80

 
$
0.82

 
$
0.82

 
$
0.82

 
$
3.26

Average number of shares of common stock outstanding:
 
 
 
 
 
 
 
 
 
 
Basic
 
198,297

 
198,139

 
197,261

 
195,310

 
197,243

Diluted
 
198,924

 
198,380

 
197,535

 
195,310

 
197,428

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
Sales and other revenues
 
$
4,707,789

 
$
5,298,848

 
$
5,327,122

 
$
4,826,801

 
$
20,160,560

Operating costs and expenses
 
$
4,158,594

 
$
4,838,842

 
$
5,177,372

 
$
4,739,678

 
$
18,914,486

Income from operations
 
$
549,195

 
$
460,006

 
$
149,750

 
$
87,123

 
$
1,246,074

Income before income taxes
 
$
529,465

 
$
417,792

 
$
137,437

 
$
74,705

 
$
1,159,399

Net income attributable to HollyFrontier stockholders
 
$
333,669

 
$
256,981

 
$
82,290

 
$
62,902

 
$
735,842

Net income per share attributable to HollyFrontier stockholders - basic
 
$
1.64

 
$
1.27

 
$
0.41

 
$
0.32

 
$
3.66

Net income per share attributable to HollyFrontier stockholders - diluted
 
$
1.63

 
$
1.27

 
$
0.41

 
$
0.31

 
$
3.64

Dividends per common share
 
$
0.80

 
$
0.80

 
$
0.80

 
$
0.80

 
$
3.20

Average number of shares of common stock outstanding:
 
 
 
 
 
 
 
 
 
 
Basic
 
202,726

 
201,543

 
199,098

 
198,371

 
200,419

Diluted
 
203,428

 
201,905

 
199,509

 
199,311

 
201,234


(1) Loss from operations for the fourth quarter of 2014 reflects a non-cash lower of cost or market inventory valuation charge of $397.5 million.