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Consolidated Statements Of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Sales and other revenues $ 18,389,142,000 $ 11,183,643,000 $ 17,486,578,000
Operating costs and expenses:      
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) 15,567,052,000 9,158,805,000 13,918,384,000
Lower of cost or market inventory valuation adjustment (310,123,000) 78,499,000 (119,775,000)
Cost of products sold (exclusive of depreciation and amortization) 15,256,929,000 9,237,304,000 13,798,609,000
Operating expenses (exclusive of depreciation and amortization) 1,517,478,000 1,300,277,000 1,394,052,000
Selling, general and administrative expenses (exclusive of depreciation and amortization) 362,010,000 313,600,000 354,236,000
Depreciation and amortization 503,539,000 520,912,000 509,925,000
Goodwill and long-lived asset impairments 0 545,293,000 152,712,000
Total operating costs and expenses 17,639,956,000 11,917,386,000 16,209,534,000
Income (loss) from operations 749,186,000 (733,743,000) 1,277,044,000
Other income (expense):      
Earnings of equity method investments 12,432,000 6,647,000 5,180,000
Interest income 4,019,000 7,633,000 22,139,000
Interest expense (125,175,000) (126,527,000) (143,321,000)
Gain on business interruption insurance settlement 0 81,000,000 0
Gain on tariff settlement 51,500,000 0 0
Gain on sales-type leases 0 33,834,000 0
Loss on early extinguishment of debt 0 (25,915,000) 0
Gain (loss) on foreign currency transactions (2,938,000) 2,201,000 5,449,000
Gain on sale of assets and other 98,128,000 7,824,000 5,013,000
Other income (expense) total 37,966,000 (13,303,000) (105,540,000)
Income (loss) before income taxes 787,152,000 (747,046,000) 1,171,504,000
Income tax expense (benefit):      
Current (4,672,000) (55,420,000) 220,486,000
Deferred 128,570,000 (176,727,000) 78,666,000
Income tax expense (benefit) total 123,898,000 (232,147,000) 299,152,000
Net income (loss) 663,254,000 (514,899,000) 872,352,000
Less net income attributable to noncontrolling interest 104,930,000 86,549,000 99,964,000
Net income (loss) attributable to HollyFrontier stockholders $ 558,324,000 $ (601,448,000) $ 772,388,000
Earnings (loss) per share:      
Basic (in USD per share) $ 3.39 $ (3.72) $ 4.64
Diluted (in USD per share) $ 3.39 $ (3.72) $ 4.61
Average number of common shares outstanding:      
Average number of shares of common stock outstanding - basic (in shares) 162,569 161,983 166,287
Average number of shares of common stock outstanding - diluted (in shares) 162,569 161,983 167,385