Murphy USA Inc
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
MUSA$519.44+1.9%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
| Years Ended December 31, | |||
|---|---|---|---|
| (Millions of dollars) | 2023 | 2022 | 2021 |
| Net income | $556.8 | $672.9 | $396.9 |
| Other comprehensive income (loss), net of tax | |||
| Interest rate swap: | |||
| Realized gain (loss) | — | — | (0.1) |
| Unrealized gain (loss) | — | — | 0.1 |
| Marketable securities: | |||
| Unrealized gain (loss) | 0.1 | — | — |
| Reclassified to interest expense (interest rate swap): | |||
| Realized (gain) loss reclassified to interest expense | — | — | 0.1 |
| Amortization of unrealized gain to interest expense | 0.6 | 0.9 | 0.9 |
| 0.7 | 0.9 | 1.0 | |
| Deferred income tax expense (benefit) | 0.2 | 0.2 | 0.3 |
| Other comprehensive income (loss) | 0.5 | 0.7 | 0.7 |
| Comprehensive income | $557.3 | $673.6 | $397.6 |
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