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v3.5.0.2

Consolidated Statement of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues and Other Income |  |  |  |  |
Sales and other operating revenues | [1] | $ 21,849 | $ 28,512 | $ 39,258 | $ 51,290
Equity in earnings of affiliates |  | 435 | 407 | 768 | 863
Net gain on dispositions |  | 6 | 139 | 6 | 261
Other income |  | 17 | 19 | 35 | 89
Total Revenues and Other Income |  | 22,307 | 29,077 | 40,067 | 52,503
Costs and Expenses |  |  |  |  |
Purchased crude oil and products |  | 16,198 | 22,253 | 28,128 | 38,948
Operating expenses |  | 994 | 1,043 | 2,017 | 2,137
Selling, general and administrative expenses |  | 421 | 406 | 807 | 800
Depreciation and amortization |  | 290 | 274 | 570 | 527
Impairments |  | 2 | 2 | 2 | 2
Taxes other than income taxes | [1] | 3,594 | 3,549 | 7,055 | 7,011
Accretion on discounted liabilities |  | 5 | 6 | 10 | 11
Interest and debt expense |  | 83 | 79 | 169 | 165
Foreign currency transaction (gains) losses |  |  |  | (7) | 49
Total Costs and Expenses |  | 21,587 | 27,612 | 38,751 | 49,650
Income before income taxes |  | 720 | 1,465 | 1,316 | 2,853
Provision for income taxes |  | 204 | 440 | 402 | 831
Net Income |  | 516 | 1,025 | 914 | 2,022
Less: net income attributable to noncontrolling interests |  | 20 | 13 | 33 | 23
Net Income Attributable to Phillips 66 |  | $ 496 | $ 1,012 | $ 881 | $ 1,999
Net Income Attributable to Phillips 66 Per Share of Common Stock (dollars) |  |  |  |  |
Earnings Per Share, Basic (in usd per share) |  | $ 0.94 | $ 1.85 | $ 1.66 | $ 3.65
Earnings Per Share, Diluted (in usd per share) |  | 0.93 | 1.84 | 1.65 | 3.63
Dividends Paid Per Share of Common Stock (in usd per share) |  | $ 0.63 | $ 0.56 | $ 1.19 | $ 1.06
Average Common Shares Outstanding (in thousands) |  |  |  |  |
Basic (shares in thousands) |  | 528,247 | 544,617 | 529,993 | 546,398
Diluted (shares in thousands) |  | 531,060 | 548,926 | 532,815 | 550,985
[1] | Includes excise taxes on petroleum products sales:

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