XML 51 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share
The following is a reconciliation of the denominators of the basic and diluted per share computations for net income (loss) attributable to HollyFrontier stockholders:
 
 
Years Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(In thousands, except per share data)
Net income (loss) attributable to HollyFrontier stockholders
 
$
805,395

 
$
(260,453
)
 
$
740,101

Participating securities’ (restricted stock) share in earnings
 
5,047

 
1,003

 
2,306

Net income (loss) attributable to common shares
 
$
800,348

 
$
(261,456
)
 
$
737,795

Average number of shares of common stock outstanding
 
176,174

 
176,101

 
188,731

Effect of dilutive variable restricted shares and performance share units (1)
 
1,022

 
—

 
209

Average number of shares of common stock outstanding assuming dilution
 
177,196

 
176,101

 
188,940

Basic earnings (loss) per share
 
$
4.54

 
$
(1.48
)
 
$
3.91

Diluted earnings (loss) per share
 
$
4.52

 
$
(1.48
)
 
$
3.90

 
 
 
 
 
 
 
(1) Excludes anti-dilutive restricted and performance share units of:
 
543

 
469

 
89