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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents (HEP: $5,802 and $2,830, respectively) $ 594,092us-gaap_CashAndCashEquivalentsAtCarryingValue $ 567,985us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 414,507us-gaap_AvailableForSaleSecuritiesCurrent 474,110us-gaap_AvailableForSaleSecuritiesCurrent
Total cash, cash equivalents and short-term marketable securities 1,008,599us-gaap_CashCashEquivalentsAndShortTermInvestments 1,042,095us-gaap_CashCashEquivalentsAndShortTermInvestments
Accounts receivable: Product and transportation (HEP: $39,855 and $40,129, respectively) 504,864hfc_AccountsReceivableProductAndTransportation 507,040hfc_AccountsReceivableProductAndTransportation
Crude oil resales 21,989hfc_AccountsReceivableCrudeOilResales 82,865hfc_AccountsReceivableCrudeOilResales
Accounts receivable, total 526,853us-gaap_AccountsReceivableNetCurrent 589,905us-gaap_AccountsReceivableNetCurrent
Inventories: Crude oil and refined products 998,936us-gaap_InventoryCrudeOilProductsAndMerchandise 920,104us-gaap_InventoryCrudeOilProductsAndMerchandise
Materials and supplies (HEP: $1,961 and $1,940, respectively) 116,742us-gaap_OtherInventorySupplies 115,027us-gaap_OtherInventorySupplies
Inventories, total 1,115,678us-gaap_InventoryNet 1,035,131us-gaap_InventoryNet
Income taxes receivable 0us-gaap_IncomeTaxesReceivable 11,719us-gaap_IncomeTaxesReceivable
Prepayments and other (HEP: $2,428 and $2,443, respectively) 64,648us-gaap_OtherAssetsCurrent 104,148us-gaap_OtherAssetsCurrent
Total current assets 2,715,778us-gaap_AssetsCurrent 2,782,998us-gaap_AssetsCurrent
Properties, plants and equipment, at cost (HEP: $1,305,065 and $1,269,161, respectively) 5,011,673us-gaap_PropertyPlantAndEquipmentGross 4,852,441us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (HEP: $(258,078) and $(244,850), respectively) (1,230,513)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (1,181,902)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plants and equipment, net 3,781,160us-gaap_PropertyPlantAndEquipmentNet 3,670,539us-gaap_PropertyPlantAndEquipmentNet
Other Deferred Costs, Net 254,639us-gaap_OtherDeferredCostsNet 257,153us-gaap_OtherDeferredCostsNet
Goodwill (HEP: $288,991 and $288,991, respectively) 2,331,781us-gaap_Goodwill 2,331,781us-gaap_Goodwill
Intangibles and other (HEP: $71,995 and $73,928, respectively) 178,769hfc_IntangiblesAndOther 188,169hfc_IntangiblesAndOther
Other assets, total 2,765,189us-gaap_OtherAssetsNoncurrent 2,777,103us-gaap_OtherAssetsNoncurrent
Total assets 9,262,127us-gaap_Assets 9,230,640us-gaap_Assets
Current liabilities:    
Accounts payable (HEP: $28,491 and $17,881, respectively) 930,909us-gaap_AccountsPayableCurrent 1,108,138us-gaap_AccountsPayableCurrent
Income taxes payable 112,016us-gaap_TaxesPayableCurrent 19,642us-gaap_TaxesPayableCurrent
Accrued liabilities (HEP: $16,771 and $26,321, respectively) 112,975us-gaap_AccruedLiabilitiesCurrent 106,214us-gaap_AccruedLiabilitiesCurrent
Deferred income tax liabilities 16,503us-gaap_DeferredTaxLiabilitiesCurrent 17,409us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities 1,172,403us-gaap_LiabilitiesCurrent 1,251,403us-gaap_LiabilitiesCurrent
Long-term debt (HEP: $890,742 and $867,579, respectively) 1,077,369us-gaap_LongTermDebtNoncurrent 1,054,890us-gaap_LongTermDebtNoncurrent
Deferred income taxes (HEP: $420 and $367, respectively) 631,030us-gaap_DeferredTaxLiabilitiesNoncurrent 646,870us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities (HEP: $52,322 and $47,170, respectively) 181,822us-gaap_OtherLiabilitiesNoncurrent 176,758us-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 March 31, 2015 and December 31, 2014 2,560us-gaap_CommonStockValue 2,560us-gaap_CommonStockValue
Additional capital 4,009,507us-gaap_AdditionalPaidInCapitalCommonStock 4,003,628us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 2,942,707us-gaap_RetainedEarningsAccumulatedDeficit 2,778,577us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) 16,372us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 27,894us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common stock held in treasury, at cost - 61,260,342 and 59,876,776 shares as of March 31, 2015 and December 31, 2014, respectively (1,344,300)us-gaap_TreasuryStockValue (1,289,075)us-gaap_TreasuryStockValue
Total HollyFrontier stockholders' equity 5,626,846us-gaap_StockholdersEquity 5,523,584us-gaap_StockholdersEquity
Noncontrolling interest 572,657us-gaap_MinorityInterest 577,135us-gaap_MinorityInterest
Total equity 6,199,503us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 6,100,719us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 9,262,127us-gaap_LiabilitiesAndStockholdersEquity 9,230,640us-gaap_LiabilitiesAndStockholdersEquity
HEP [Member]    
Current assets:    
Cash and cash equivalents (HEP: $5,802 and $2,830, respectively) 5,802us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
2,830us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Total cash, cash equivalents and short-term marketable securities 5,802us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
2,830us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accounts receivable: Product and transportation (HEP: $39,855 and $40,129, respectively) 39,855hfc_AccountsReceivableProductAndTransportation
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
40,129hfc_AccountsReceivableProductAndTransportation
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Materials and supplies (HEP: $1,961 and $1,940, respectively) 1,961us-gaap_OtherInventorySupplies
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,940us-gaap_OtherInventorySupplies
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Prepayments and other (HEP: $2,428 and $2,443, respectively) 2,428us-gaap_OtherAssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
2,443us-gaap_OtherAssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Properties, plants and equipment, at cost (HEP: $1,305,065 and $1,269,161, respectively) 1,305,065us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,269,161us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Less accumulated depreciation (HEP: $(258,078) and $(244,850), respectively) (258,078)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
(244,850)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991us-gaap_Goodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
288,991us-gaap_Goodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Intangibles and other (HEP: $71,995 and $73,928, respectively) 71,995hfc_IntangiblesAndOther
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
73,928hfc_IntangiblesAndOther
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Total assets 1,458,019us-gaap_Assets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,434,572us-gaap_Assets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Current liabilities:    
Accounts payable (HEP: $28,491 and $17,881, respectively) 28,491us-gaap_AccountsPayableCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
17,881us-gaap_AccountsPayableCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accrued liabilities (HEP: $16,771 and $26,321, respectively) 16,771us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
26,321us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Long-term debt (HEP: $890,742 and $867,579, respectively) 890,742us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
867,579us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Deferred income taxes (HEP: $420 and $367, respectively) 420us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
367us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other long-term liabilities (HEP: $52,322 and $47,170, respectively) $ 52,322us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
$ 47,170us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember