HF Sinclair Corp
For the period ended Mar 31, 2024. Filed May 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
DINO$98.76-1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity (Unaudited)
CONSOLIDATED STATEMENTS OF EQUITY
(In thousands except per share data)
| Three Months Ended March 31, 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Treasury Stock · Non-controlling Interest · TotalEquity | |||||||||||||
| Shares · Amount · Shares · Amount | |||||||||||||
| Balance at December 31, 2023 | 223,231 | $2,232 | $5,993,661 | $5,379,182 | $(11,784) | 23,236 | $(1,194,201) | $68,208 | $10,237,298 | ||||
| Net income | — | — | — | 314,664 | — | — | — | 1,958 | 316,622 | ||||
| Dividends ($0.50 declared per common share) | — | — | — | (99,353) | — | — | — | — | (99,353) | ||||
| Other comprehensive loss, net of tax | — | — | — | — | (10,493) | — | — | — | (10,493) | ||||
| Issuance of common shares under incentive compensation plans | — | — | (7,577) | — | — | (147) | 7,577 | — | — | ||||
| Equity-based compensation | — | — | 5,380 | — | — | — | — | — | 5,380 | ||||
| Purchase of treasury stock, inclusive of excise tax | — | — | — | — | — | 2,988 | (170,970) | — | (170,970) | ||||
| Distributions to noncontrolling interest holders | — | — | — | — | — | — | — | (2,395) | (2,395) | ||||
| Balance at March 31, 2024 | 223,231 | $2,232 | $5,991,464 | $5,594,493 | $(22,277) | 26,077 | $(1,357,594) | $67,771 | $10,276,089 | ||||
| Three Months Ended March 31, 2023 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Treasury Stock · Non-controlling Interest · TotalEquity | ||||||||||||||||||||
| Shares · Amount · Shares · Amount | ||||||||||||||||||||
| Balance at December 31, 2022 | 223,231 | $2,232 | $6,468,775 | $4,130,252 | $(22,013) | 26,152 | $(1,335,431) | $773,757 | $10,017,572 | |||||||||||
| Net income | — | — | — | 353,266 | — | — | — | 31,739 | 385,005 | |||||||||||
| Dividends ($0.45 declared per common share) | — | — | — | (87,987) | — | — | — | (87,987) | ||||||||||||
| Other comprehensive income, net of tax | — | — | — | — | 1,790 | — | — | — | 1,790 | |||||||||||
| Issuance of common shares under incentive compensation plans | — | — | (1,934) | — | — | (38) | 1,934 | — | — | |||||||||||
| Equity-based compensation | — | — | 2,973 | — | — | — | — | 352 | 3,325 | |||||||||||
| Purchase of treasury stock, inclusive of excise tax | — | — | — | — | — | 4,810 | (243,192) | — | (243,192) | |||||||||||
| Distributions to noncontrolling interest holders | — | — | — | — | — | — | — | (25,986) | (25,986) | |||||||||||
| Balance at March 31, 2023 | 223,231 | $2,232 | $6,469,814 | $4,395,531 | $(20,223) | 30,924 | $(1,576,689) | $779,862 | $10,050,527 | |||||||||||
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