Phillips 66
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 21, 2024
PSX$253.02+3.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| Item | Page |
|---|---|
| PART I | |
| 1 and 2. Business and Properties | 1 |
| Corporate Structure | 1 |
| Segment and Geographic Information | 2 |
| Midstream | 2 |
| Chemicals | 11 |
| Refining | 13 |
| Marketing and Specialties | 17 |
| Energy Research & Innovation | 18 |
| Human Capital | 18 |
| Competition | 19 |
| General | 20 |
| 1A. Risk Factors | 21 |
| 1B. Unresolved Staff Comments | 36 |
| 1C. Cybersecurity | 36 |
| 3. Legal Proceedings | 37 |
| 4. Mine Safety Disclosures | 38 |
| Information About Our Executive Officers | 39 |
| PART II | |
| 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 40 |
| 6. [Reserved] | 41 |
| 7. Management's Discussion and Analysis of Financial Condition and Results of Operations | 42 |
| 7A. Quantitative and Qualitative Disclosures About Market Risk | 80 |
| Cautionary Statement for the Purposes of the “Safe Harbor” Provisions of the Private Securities Litigation Reform Act of 1995 | 82 |
| 8. Financial Statements and Supplementary Data | 84 |
| 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 162 |
| 9A. Controls and Procedures | 162 |
| 9B. Other Information | 162 |
| 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 162 |
| PART III | |
| 10. Directors, Executive Officers and Corporate Governance | 163 |
| 11. Executive Compensation | 163 |
| 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 163 |
| 13. Certain Relationships and Related Transactions, and Director Independence | 163 |
| 14. Principal Accountant Fees and Services | 163 |
| PART IV | |
| 15. Exhibit and Financial Statement Schedules | 164 |
| Signatures | 172 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.