
Phillips 66
PSX
105.78
USD+1.81
(+1.74%)Day's range
103.03
106.25
52 wk Range
91.01
150.91
PSX Balance Sheet
Period Ending | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 0 | 0 | 0 | 3,474,000,000 | 5,400,000,000 | 5,207,000,000 | 3,074,000,000 | 2,711,000,000 | 3,119,000,000 | 3,019,000,000 | 1,614,000,000 | 2,514,000,000 | 3,147,000,000 | 6,133,000,000 | 3,323,000,000 | 1,738,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329,000,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 0 | 0 | 0 | 3,474,000,000 | 5,400,000,000 | 5,207,000,000 | 3,074,000,000 | 2,711,000,000 | 3,119,000,000 | 3,019,000,000 | 1,614,000,000 | 2,514,000,000 | 3,147,000,000 | 6,133,000,000 | 3,323,000,000 | 1,738,000,000 | |
Net Receivables | 6,842,000,000 | 10,213,000,000 | 10,025,000,000 | 10,403,000,000 | 9,632,000,000 | 7,255,000,000 | 5,173,000,000 | 6,397,000,000 | 7,506,000,000 | 6,173,000,000 | 8,510,000,000 | 6,522,000,000 | 7,470,000,000 | 10,985,000,000 | 11,730,000,000 | 9,544,000,000 | |
Inventory | 3,842,000,000 | 4,113,000,000 | 3,466,000,000 | 3,430,000,000 | 3,354,000,000 | 3,397,000,000 | 3,477,000,000 | 3,150,000,000 | 3,395,000,000 | 3,543,000,000 | 3,776,000,000 | 3,893,000,000 | 3,394,000,000 | 3,276,000,000 | 3,750,000,000 | 3,995,000,000 | |
Other Current Assets | 684,000,000 | 779,000,000 | 457,000,000 | 1,310,000,000 | 1,702,000,000 | 833,000,000 | 1,064,000,000 | 844,000,000 | 740,000,000 | 948,000,000 | 990,000,000 | 694,000,000 | 1,372,000,000 | 3,056,000,000 | 1,138,000,000 | 2,633,000,000 | |
Total Current Assets | 11,368,000,000 | 14,704,000,000 | 13,948,000,000 | 17,962,000,000 | 19,237,000,000 | 16,696,000,000 | 12,256,000,000 | 12,680,000,000 | 14,390,000,000 | 13,209,000,000 | 14,395,000,000 | 13,276,000,000 | 14,697,000,000 | 21,922,000,000 | 19,941,000,000 | 17,910,000,000 | |
Property, Plant & Equipment (Net) | 17,238,000,000 | 15,409,000,000 | 14,771,000,000 | 15,407,000,000 | 15,398,000,000 | 17,346,000,000 | 19,721,000,000 | 20,855,000,000 | 21,460,000,000 | 22,018,000,000 | 23,786,000,000 | 23,716,000,000 | 22,435,000,000 | 35,163,000,000 | 35,712,000,000 | 35,264,000,000 | |
Goodwill | 3,638,000,000 | 3,633,000,000 | 3,332,000,000 | 3,344,000,000 | 3,096,000,000 | 3,274,000,000 | 3,275,000,000 | 3,270,000,000 | 3,270,000,000 | 3,270,000,000 | 3,270,000,000 | 1,425,000,000 | 1,484,000,000 | 1,486,000,000 | 1,550,000,000 | 1,575,000,000 | |
Intangible Assets | 788,000,000 | 777,000,000 | 732,000,000 | 724,000,000 | 698,000,000 | 900,000,000 | 906,000,000 | 888,000,000 | 876,000,000 | 869,000,000 | 869,000,000 | 843,000,000 | 813,000,000 | 831,000,000 | 920,000,000 | 1,161,000,000 | |
Goodwill & Intangible Assets | 4,426,000,000 | 4,410,000,000 | 4,064,000,000 | 4,068,000,000 | 3,794,000,000 | 4,174,000,000 | 4,181,000,000 | 4,158,000,000 | 4,146,000,000 | 4,139,000,000 | 4,139,000,000 | 2,268,000,000 | 2,297,000,000 | 2,317,000,000 | 2,470,000,000 | 2,736,000,000 | |
Long-Term Investments | 9,398,000,000 | 9,918,000,000 | 10,306,000,000 | 10,339,000,000 | 11,146,000,000 | 10,113,000,000 | 12,061,000,000 | 13,200,000,000 | 13,847,000,000 | 14,324,000,000 | 14,441,000,000 | 13,182,000,000 | 13,512,000,000 | 14,621,000,000 | 14,923,000,000 | 14,378,000,000 | |
Tax Assets | 0 | 0 | 1,000,000 | 5,444,000 | 1,084,000 | 1,255,000,000 | 1,545,000,000 | 2,354,000,000 | 1,661,000,000 | 1,735,000,000 | 130,000,000 | 442,000,000 | 959,000,000 | 6,671,000,000 | 0 | 0 | |
Other Non-Current Assets | 450,000,000 | 514,000,000 | 121,000,000 | 291,556,000 | 221,916,000 | -843,000,000 | -1,184,000,000 | -1,594,000,000 | -1,133,000,000 | -1,123,000,000 | 1,829,000,000 | 1,837,000,000 | 1,694,000,000 | -4,252,000,000 | 2,455,000,000 | 2,294,000,000 | |
Total Non-Current Assets | 31,512,000,000 | 30,251,000,000 | 29,263,000,000 | 30,111,000,000 | 30,561,000,000 | 32,045,000,000 | 36,324,000,000 | 38,973,000,000 | 39,981,000,000 | 41,093,000,000 | 44,325,000,000 | 41,445,000,000 | 40,897,000,000 | 54,520,000,000 | 55,560,000,000 | 54,672,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 42,880,000,000 | 44,955,000,000 | 43,211,000,000 | 48,073,000,000 | 49,798,000,000 | 48,741,000,000 | 48,580,000,000 | 51,653,000,000 | 54,371,000,000 | 54,302,000,000 | 58,720,000,000 | 54,721,000,000 | 55,594,000,000 | 76,442,000,000 | 75,501,000,000 | 72,582,000,000 | |
Accounts Payable | 7,715,000,000 | 9,814,000,000 | 8,920,000,000 | 10,710,000,000 | 11,090,000,000 | 8,064,000,000 | 5,655,000,000 | 7,061,000,000 | 8,027,000,000 | 6,586,000,000 | 8,575,000,000 | 5,549,000,000 | 8,461,000,000 | 11,323,000,000 | 10,901,000,000 | 8,732,000,000 | |
Short-Term Debt | 25,000,000 | 29,000,000 | 30,000,000 | 13,000,000 | 24,000,000 | 842,000,000 | 44,000,000 | 550,000,000 | 41,000,000 | 67,000,000 | 565,000,000 | 1,003,000,000 | 1,522,000,000 | 529,000,000 | 1,457,000,000 | 1,831,000,000 | |
Tax Payables | 1,137,000,000 | 1,182,000,000 | 1,087,000,000 | 901,000,000 | 872,000,000 | 878,000,000 | 878,000,000 | 805,000,000 | 1,002,000,000 | 1,116,000,000 | 979,000,000 | 1,351,000,000 | 1,254,000,000 | 1,397,000,000 | 1,200,000,000 | 1,060,000,000 | |
Deferred Revenue | -25,000,000 | -29,000,000 | 0 | 901,000,000 | 872,000,000 | 878,000,000 | 878,000,000 | 805,000,000 | 1,002,000,000 | 1,116,000,000 | 979,000,000 | 1,351,000,000 | 1,254,000,000 | 1,397,000,000 | 0 | 0 | |
Other Current Liabilities | 458,000,000 | 1,478,000,000 | 2,347,000,000 | 858,000,000 | 945,000,000 | 1,310,000,000 | 954,000,000 | 1,047,000,000 | 1,037,000,000 | 1,166,000,000 | 1,527,000,000 | 1,615,000,000 | 1,564,000,000 | 2,640,000,000 | 2,298,000,000 | 3,464,000,000 | |
Total Current Liabilities | 9,335,000,000 | 12,503,000,000 | 12,384,000,000 | 12,482,000,000 | 12,931,000,000 | 11,094,000,000 | 7,531,000,000 | 9,463,000,000 | 10,107,000,000 | 8,935,000,000 | 11,646,000,000 | 9,518,000,000 | 12,801,000,000 | 15,889,000,000 | 15,856,000,000 | 15,087,000,000 | |
Long-Term Debt | 403,000,000 | -525,000,000 | -543,000,000 | 6,961,000,000 | 6,131,000,000 | 7,793,000,000 | 8,843,000,000 | 9,588,000,000 | 10,069,000,000 | 11,260,000,000 | 12,022,000,000 | 15,154,000,000 | 13,216,000,000 | 17,640,000,000 | 17,877,000,000 | 18,231,000,000 | |
Non-Current Deferred Revenue | 872,000,000 | 913,000,000 | 904,000,000 | 2,065,000,000 | 1,621,000,000 | 1,988,000,000 | 1,950,000,000 | 1,871,000,000 | 1,525,000,000 | 1,491,000,000 | 1,682,000,000 | 1,998,000,000 | 1,782,000,000 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 4,858,000,000 | 4,817,000,000 | 5,803,000,000 | 5,444,000,000 | 6,125,000,000 | 5,491,000,000 | 6,041,000,000 | 6,743,000,000 | 5,008,000,000 | 5,275,000,000 | 5,553,000,000 | 5,644,000,000 | 5,475,000,000 | 6,671,000,000 | 7,424,000,000 | 7,101,000,000 | |
Other Non-Current Liabilities | 472,000,000 | 308,000,000 | 466,000,000 | 2,380,000,000 | 2,219,000,000 | 2,326,000,000 | 2,227,000,000 | 2,134,000,000 | 1,759,000,000 | 1,679,000,000 | 2,330,000,000 | 2,882,000,000 | 2,465,000,000 | 2,136,000,000 | 2,694,000,000 | 3,700,000,000 | |
Total Non-Current Liabilities | 6,605,000,000 | 6,426,000,000 | 7,534,000,000 | 14,785,000,000 | 14,475,000,000 | 15,610,000,000 | 17,111,000,000 | 18,465,000,000 | 16,836,000,000 | 18,214,000,000 | 19,905,000,000 | 23,680,000,000 | 21,156,000,000 | 26,447,000,000 | 27,995,000,000 | 29,032,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | -913,000,000 | -904,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 167,000,000 | 1,083,000,000 | 264,000,000 | 290,000,000 | 979,000,000 | 0 | 0 | |
Total Liabilities | 15,940,000,000 | 18,929,000,000 | 19,918,000,000 | 27,267,000,000 | 27,406,000,000 | 26,704,000,000 | 24,642,000,000 | 27,928,000,000 | 26,943,000,000 | 27,149,000,000 | 31,551,000,000 | 33,198,000,000 | 33,957,000,000 | 42,336,000,000 | 43,851,000,000 | 44,119,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 0 | |
Retained Earnings | 0 | 0 | 0 | 2,713,000,000 | 5,622,000,000 | 9,309,000,000 | 12,348,000,000 | 12,608,000,000 | 16,306,000,000 | 20,489,000,000 | 22,064,000,000 | 16,500,000,000 | 16,216,000,000 | 25,432,000,000 | 30,550,000,000 | 30,771,000,000 | |
Accumulated Other Comprehensive Income/Loss | 329,000,000 | 214,000,000 | 122,000,000 | -314,000,000 | 37,000,000 | -531,000,000 | -653,000,000 | -995,000,000 | -617,000,000 | -692,000,000 | -788,000,000 | -789,000,000 | -445,000,000 | -460,000,000 | -282,000,000 | -407,000,000 | |
Other Total Stockholders' Equity | 26,588,000,000 | 0 | 0 | 18,370,000,000 | 16,285,000,000 | 12,806,000,000 | 11,399,000,000 | 10,771,000,000 | 9,390,000,000 | 4,850,000,000 | 3,628,000,000 | 3,267,000,000 | 3,388,000,000 | 4,515,000,000 | 308,000,000 | -2,956,000,000 | |
Total Stockholders' Equity | 26,917,000,000 | 26,001,000,000 | 23,264,000,000 | 20,775,000,000 | 21,950,000,000 | 21,590,000,000 | 23,100,000,000 | 22,390,000,000 | 25,085,000,000 | 24,653,000,000 | 24,910,000,000 | 18,984,000,000 | 19,166,000,000 | 29,494,000,000 | 30,583,000,000 | 27,408,000,000 | |
Total Equity | 26,940,000,000 | 26,026,000,000 | 23,293,000,000 | 20,806,000,000 | 22,392,000,000 | 22,037,000,000 | 23,938,000,000 | 23,725,000,000 | 27,428,000,000 | 27,153,000,000 | 27,169,000,000 | 21,523,000,000 | 21,637,000,000 | 34,106,000,000 | 31,650,000,000 | 28,463,000,000 | |
Total Liabilities & Stockholders' Equity | 42,880,000,000 | 44,955,000,000 | 43,211,000,000 | 48,073,000,000 | 49,798,000,000 | 48,741,000,000 | 48,580,000,000 | 51,653,000,000 | 54,371,000,000 | 54,302,000,000 | 58,720,000,000 | 54,721,000,000 | 55,594,000,000 | 76,442,000,000 | 75,501,000,000 | 72,582,000,000 | |
Minority Interest | 23,000,000 | 25,000,000 | 29,000,000 | 31,000,000 | 442,000,000 | 447,000,000 | 838,000,000 | 1,335,000,000 | 2,343,000,000 | 2,500,000,000 | 2,259,000,000 | 2,539,000,000 | 2,471,000,000 | 4,612,000,000 | 1,067,000,000 | 1,055,000,000 | |
Total Liabilities & Total Equity | 42,880,000,000 | 44,955,000,000 | 43,211,000,000 | 48,073,000,000 | 49,798,000,000 | 48,741,000,000 | 48,580,000,000 | 51,653,000,000 | 54,371,000,000 | 54,302,000,000 | 58,720,000,000 | 54,721,000,000 | 55,594,000,000 | 76,442,000,000 | 75,501,000,000 | 72,582,000,000 | |
Total Investments | 9,398,000,000 | 9,918,000,000 | 10,306,000,000 | 10,339,000,000 | 11,146,000,000 | 10,113,000,000 | 12,061,000,000 | 13,200,000,000 | 13,847,000,000 | 14,324,000,000 | 14,441,000,000 | 13,182,000,000 | 13,512,000,000 | 14,950,000,000 | 14,923,000,000 | 14,378,000,000 | |
Total Debt | 428,000,000 | 417,000,000 | 391,000,000 | 6,974,000,000 | 6,155,000,000 | 8,684,000,000 | 8,887,000,000 | 10,138,000,000 | 10,110,000,000 | 11,160,000,000 | 11,763,000,000 | 15,893,000,000 | 14,448,000,000 | 17,190,000,000 | 19,359,000,000 | 20,062,000,000 | |
Net Debt | 428,000,000 | 417,000,000 | 391,000,000 | 3,500,000,000 | 755,000,000 | 3,477,000,000 | 5,813,000,000 | 7,427,000,000 | 6,991,000,000 | 8,141,000,000 | 10,149,000,000 | 13,379,000,000 | 11,301,000,000 | 11,057,000,000 | 16,036,000,000 | 18,324,000,000 |