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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash flows from operating activities:      
Net income (loss) $ (190,945) $ 802,508 $ 326,328
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 363,027 346,151 363,381
Goodwill and asset impairment 654,084 0 0
Lower of cost or market inventory valuation adjustment (291,938) 226,979 397,478
Net loss of equity method investments, inclusive of distributions 961 8,613 5,257
(Gain) loss on early extinguishment of debt 8,718 (3,788) 1,489
Gain on sale of assets (72) (8,677) 866
Deferred income taxes 98,592 (146,136) (193,662)
Equity-based compensation expense 25,561 30,367 29,598
Change in fair value – derivative instruments (12,155) 38,525 (22,668)
(Increase) decrease in current assets:      
Accounts receivable (127,221) 238,392 108,876
Inventories (1,869) (33,717) (78,842)
Income taxes receivable (68,371) 11,719 94,237
Prepayments and other 16,555 13,291 1,486
Increase (decrease) in current liabilities:      
Accounts payable 247,603 (406,339) (217,541)
Income taxes payable (8,142) (11,500) 19,642
Accrued liabilities 16,142 (6,924) 8,047
Turnaround expenditures (125,254) (89,365) (96,803)
Other, net (3,005) (30,473) 13,159
Net cash provided by operating activities 602,271 979,626 758,596
Cash flows from investing activities:      
Additions to properties, plants and equipment (372,195) (483,034) (366,135)
Purchase of equity method investment - HEP (42,627) (55,032)  
Proceeds from sale of assets 849 19,264 16,633
Purchases of marketable securities (546,632) (509,338) (1,025,602)
Sales and maturities of marketable securities 266,603 839,513 1,276,447
Other, net 0 0 5,021
Net cash used for investing activities (801,597) (381,748) (292,322)
Cash flows from financing activities:      
Proceeds from issuance of senior notes - HFC 992,550 0 0
Net proceeds from issuance of term loan 350,000 0 0
Redemption of senior notes 0 (155,156) 0
Redemption of senior notes - HEP   (155,156) (156,188)
Repayment of financing obligation (39,500) 0 0
Net proceeds from common unit offerings - HEP 125,870 0 0
Repayment of term loan (350,000) 0 0
Purchase of treasury stock (133,430) (742,823) (158,847)
Dividends (234,004) (246,908) (647,197)
Distributions to noncontrolling interest (92,607) (83,268) (78,202)
Excess tax benefit from equity-based compensation 0 0 2,040
Other, net (10,507) (12,175) (7,998)
Net cash used for financing activities 843,372 (1,099,330) (838,392)
Cash and cash equivalents:      
Increase (decrease) for the period 644,046 (501,452) (372,118)
Beginning of period 66,533 567,985 940,103
End of period 710,579 66,533 567,985
Cash paid during the period for:      
Interest 54,074 46,442 55,716
Income taxes 40,236 586,447 237,907
HEP      
Cash flows from investing activities:      
Additions to properties, plants and equipment (107,595) (193,121) (198,686)
Purchase of equity method investment - HEP (42,627) (55,032) 0
Cash flows from financing activities:      
Borrowings under credit agreement – HEP 869,000 973,900 642,300
Repayments under credit agreement – HEP (1,028,000) (832,900) (434,300)
Proceeds from issuance of senior notes - HFC 394,000 0 0
Redemption of senior notes - HEP 0 0 $ (156,188)
Repayment of financing obligation (39,500)    
Net proceeds from common unit offerings - HEP 125,870    
Cash and cash equivalents:      
Beginning of period 15,013    
End of period $ 3,657 $ 15,013