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Consolidated Statements Of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash flows from operating activities:      
Net income (loss) $ 881,242,000 $ (190,945,000) $ 802,508,000
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 409,937,000 363,027,000 346,151,000
Goodwill and asset impairment 19,247,000 654,084,000 0
Lower of cost or market inventory valuation adjustment (108,685,000) (291,938,000) 226,979,000
Earnings of equity method investments, inclusive of distributions 1,450,000 961,000 8,613,000
(Gain) loss on early extinguishment of debt 2,475,000 8,718,000 (3,788,000)
Remeasurement gain on pipeline interest acquisition (36,254,000) 0 0
Loss (gain) on sale of assets 508,000 (72,000) (8,677,000)
Deferred income taxes (137,522,000) 98,592,000 (146,136,000)
Equity-based compensation expense 42,337,000 25,561,000 30,367,000
Change in fair value – derivative instruments (4,265,000) (12,155,000) 38,525,000
Proceeds and Excess Tax Benefit from Share-based Compensation 0 (4,209,000) 0
(Increase) decrease in current assets:      
Accounts receivable (115,322,000) (127,221,000) 238,392,000
Inventories (162,297,000) (1,869,000) (33,717,000)
Income taxes receivable 50,601,000 (68,371,000) 11,719,000
Prepayments and other (6,753,000) 16,555,000 13,291,000
Increase (decrease) in current liabilities:      
Accounts payable 188,975,000 247,603,000 (406,339,000)
Income taxes payable (18,525,000) (8,142,000) (11,500,000)
Accrued liabilities 57,227,000 16,142,000 (6,924,000)
Turnaround expenditures (135,104,000) (125,254,000) (89,365,000)
Other, net 22,118,000 5,881,000 (24,231,000)
Net cash provided by operating activities 951,390,000 606,948,000 985,868,000
Cash flows from investing activities:      
Additions to properties, plants and equipment (227,449,000) (372,195,000) (483,034,000)
Purchase of PCLI, net of cash acquired (870,627,000) 0 0
Proceeds from sale of assets 1,377,000 849,000 19,264,000
Purchases of marketable securities (41,565,000) (546,632,000) (509,338,000)
Sales and maturities of marketable securities 465,716,000 266,603,000 839,513,000
Other, net 3,134,000 0 0
Net cash used for investing activities (959,670,000) (801,597,000) (381,748,000)
Cash flows from financing activities:      
Proceeds from issuance of senior notes 0 992,550,000 0
Net proceeds from issuance of term loan - HFC 0 350,000,000 0
Repayment of term loan 0 (350,000,000) 0
Redemption of senior notes - HFC 0 0 (155,156,000)
Repayment of financing obligation 0 (39,500,000) 0
Proceeds from issuance of common units - HEP 52,110,000 125,870,000 0
Purchase of treasury stock 0 (133,430,000) (742,823,000)
Shares withheld for tax withholding obligations (15,926,000) (4,677,000) (6,242,000)
Dividends (235,508,000) (234,004,000) (246,908,000)
Distributions to noncontrolling interest (110,351,000) (92,607,000) (83,268,000)
Other, net (13,955,000) (10,507,000) (12,175,000)
Net cash used for financing activities (72,630,000) 838,695,000 (1,105,572,000)
Effect of exchange rate on cash flow 1,088,000 0 0
Cash and cash equivalents:      
Increase (decrease) for the period (79,822,000) 644,046,000 (501,452,000)
Beginning of period 710,579,000 66,533,000 567,985,000
End of period 630,757,000 710,579,000 66,533,000
Cash (paid) received during the period for:      
Interest (124,375,000) (54,074,000) (46,442,000)
Income taxes, net (93,272,000) (40,236,000) (586,447,000)
HEP      
Cash flows from investing activities:      
Additions to properties, plants and equipment (44,810,000) (107,595,000) (193,121,000)
Purchase of pipeline interests - HEP (245,446,000) (42,627,000) (55,032,000)
Cash flows from financing activities:      
Borrowings under credit agreement 995,000,000 869,000,000 973,900,000
Repayments under credit agreement (536,000,000) (1,028,000,000) (832,900,000)
Proceeds from issuance of senior notes 101,750,000 394,000,000 0
Redemption of senior notes - HEP (309,750,000) 0 $ 0
Cash and cash equivalents:      
Beginning of period 3,657,000    
End of period $ 7,776,000 $ 3,657,000