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v3.20.2

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 10,913 | $ 27,847 | $ 31,791 | $ 50,950
Equity in earnings of affiliates | 157 | 648 | 522 | 1,164
Net gain on dispositions | 85 | 0 | 86 | 1
Other income | 28 | 23 | 28 | 61
Total Revenues and Other Income | 11,183 | 28,518 | 32,427 | 52,176
Costs and Expenses |  |  |  |
Purchased crude oil and products | 9,608 | 24,554 | 28,048 | 45,609
Operating expenses | 1,026 | 1,165 | 2,367 | 2,472
Selling, general and administrative expenses | 409 | 408 | 728 | 774
Depreciation and amortization | 343 | 334 | 685 | 665
Impairments | 0 | 2 | 3,006 | 3
Taxes other than income taxes | 114 | 97 | 271 | 225
Accretion on discounted liabilities | 5 | 5 | 11 | 11
Interest and debt expense | 117 | 115 | 228 | 234
Foreign currency transaction losses | 6 | 9 | 6 | 14
Total Costs and Expenses | 11,628 | 26,689 | 35,350 | 50,007
Income (loss) before income taxes | (445) | 1,829 | (2,923) | 2,169
Income tax expense (benefit) | (378) | 325 | (429) | 395
Net Income (Loss) | (67) | 1,504 | (2,494) | 1,774
Less: net income attributable to noncontrolling interests | 74 | 80 | 143 | 146
Net Income (Loss) Attributable to Phillips 66 | $ (141) | $ 1,424 | $ (2,637) | $ 1,628
Net Income (Loss) Attributable to Phillips 66 Per Share of Common Stock (dollars) |  |  |  |
Basic (in usd per share) | $ (0.33) | $ 3.13 | $ (6.00) | $ 3.57
Diluted (in usd per share) | $ (0.33) | $ 3.12 | $ (6.00) | $ 3.55
Weighted-Average Common Shares Outstanding (thousands) |  |  |  |
Basic (in shares) | 438,756 | 453,681 | 440,050 | 455,630
Diluted (in shares) | 438,756 | 455,585 | 440,050 | 457,620

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