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v3.20.4

Consolidated Income Statements - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating Revenues |  |  |  |
Sales and other operating revenues |  | $ 11,264,300 | $ 14,034,600 | $ 14,362,900
Operating Expenses |  |  |  |
Station and other operating expenses |  | 549,100 | 559,300 | 541,300
Depreciation and amortization |  | 161,000 | 152,200 | 134,000
Selling, general and administrative |  | 171,100 | 144,600 | 136,200
Accretion of asset retirement obligations |  | 2,300 | 2,100 | 2,000
Acquisition related costs |  | 1,700 | 0 | 0
Total operating expenses |  | 10,706,600 | 13,766,300 | 14,087,100
Net settlement proceeds |  | 0 | 100 | 50,400
Gain (loss) on sale of assets |  | 1,300 | 100 | (1,100)
Income from operations |  | 559,000 | 268,500 | 325,100
Other income (expense) |  |  |  |
Interest income |  | 1,000 | 3,200 | 1,500
Interest expense |  | (51,200) | (54,900) | (52,900)
Loss on early debt extinguishment |  | 0 | (14,800) | 0
Other nonoperating income (expense) |  | 300 | 400 | 200
Total other income (expense) |  | (49,900) | (66,100) | (51,200)
Income before income taxes |  | 509,100 | 202,400 | 273,900
Income tax expense (benefit) |  | 123,000 | 47,600 | 60,300
Net Income |  | $ 386,100 | $ 154,800 | $ 213,600
Basic and Diluted Earnings Per Common Share: |  |  |  |
Basic (in dollars per share) |  | $ 13.25 | $ 4.90 | $ 6.54
Diluted (in dollars per share) |  | $ 13.08 | $ 4.86 | $ 6.48
Weighted-average shares outstanding (in thousands): |  |  |  |
Basic (in shares) |  | 29,132 | 31,594 | 32,674
Diluted (in shares) |  | 29,526 | 31,858 | 32,983
Supplemental information: |  |  |  |
Excise taxes |  | $ 1,760,000 | $ 1,933,300 | $ 1,838,900
Petroleum product sales |  |  |  |
Operating Revenues |  |  |  |
Sales and other operating revenues | [1] | 8,208,600 | 11,373,800 | 11,858,400
Operating Expenses |  |  |  |
Operating expenses |  | 7,325,700 | 10,707,400 | 11,251,100
Merchandise |  |  |  |
Operating Revenues |  |  |  |
Sales and other operating revenues |  | 2,955,100 | 2,620,100 | 2,423,000
Operating Expenses |  |  |  |
Operating expenses |  | 2,495,700 | 2,200,700 | 2,022,500
Other operating revenues |  |  |  |
Operating Revenues |  |  |  |
Sales and other operating revenues |  | $ 100,600 | $ 40,700 | $ 81,500
[1] | Includes excise taxes of $1,760.0, $1,933.3 and $1.838.9 in the years ended December 31, 2020, 2019 and 2018, respectively.

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