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v3.24.1.u1

Consolidated Statements of Income (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues | [1] | $ 31,759 | $ 36,439
Cost of sales: |  |  |
Cost of materials and other | [2] | 27,682 | 30,005
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,411 | 1,477
Depreciation and amortization expense |  | 683 | 650
Total cost of sales |  | 29,776 | 32,132
Other operating expenses |  | 34 | 10
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 258 | 244
Depreciation and amortization expense |  | 12 | 10
Operating income |  | 1,679 | 4,043
Other income, net |  | 144 | 129
Interest and debt expense, net of capitalized interest |  | (140) | (146)
Income before income tax expense |  | 1,683 | 4,026
Income tax expense |  | 353 | 880
Net income |  | 1,330 | 3,146
Less: Net income attributable to noncontrolling interests |  | 85 | 79
Net income attributable to Valero Energy Corporation stockholders |  | $ 1,245 | $ 3,067
Earnings per common share (in dollars per share) |  | $ 3.75 | $ 8.30
Weighted-average common shares outstanding (in shares) |  | 331 | 369
Earnings per common share – assuming dilution (in dollars per share) |  | $ 3.75 | $ 8.29
Weighted-average common shares outstanding – assuming dilution (in shares) |  | 331 | 369
Supplemental information: |  |  |
Includes excise taxes on sales by certain of our foreign operations |  | $ 1,387 | $ 1,422
[1] | Includes excise taxes on sales by certain of our foreign operations of $1,387 million and $1,422 million for the three months ended March 31, 2024 and 2023, respectively.
[2] | Cost of materials and other for our Renewable Diesel segment is net of the blender’s tax credit on qualified fuel mixtures of $331 million and $246 million for the three months ended March 31, 2024 and 2023, respectively.

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