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v3.20.1

Consolidated Statements of Income (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues | [1] | $ 22,102 | $ 24,263
Cost of sales: |  |  |
Cost of materials and other |  | 19,952 | 21,978
Lower of cost or market (LCM) inventory valuation adjustment |  | 2,542 | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,124 | 1,215
Depreciation and amortization expense |  | 569 | 537
Total cost of sales |  | 24,187 | 23,730
Other operating expenses |  | 2 | 2
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 177 | 209
Depreciation and amortization expense |  | 13 | 14
Operating income (loss) |  | (2,277) | 308
Other income, net |  | 32 | 22
Interest and debt expense, net of capitalized interest |  | (125) | (112)
Income (loss) before income tax expense (benefit) |  | (2,370) | 218
Income tax expense (benefit) |  | (616) | 51
Net income (loss) |  | (1,754) | 167
Less: Net income attributable to noncontrolling interests |  | 97 | 26
Net income (loss) attributable to Valero Energy Corporation stockholders |  | $ (1,851) | $ 141
Earnings (loss) per common share (in dollars per share) |  | $ (4.54) | $ 0.34
Weighted-average common shares outstanding (in shares) |  | 408 | 416
Earnings (loss) per common share – assuming dilution (in dollars per share) |  | $ (4.54) | $ 0.34
Weighted-average common shares outstanding – assuming dilution (in shares) |  | 408 | 418
Supplemental information: |  |  |
Includes excise taxes on sales by certain of our international operations |  | $ 1,368 | $ 1,330
[1] | Includes excise taxes on sales by certain of our international operations of $1,368 million and $1,330 million for the three months ended March 31, 2020 and 2019, respectively.

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