Other

Valero Energy·Income Statement·92 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share (Paid)

Common stock dividends per share cash paid

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Reclassifications Net of Tax

Common Stock Dividends Per Share (Cash Paid)

Comprehensive Income Attributable to Parent

OCI Foreign Currency Before Reclassification and Tax

Change in Income Taxes Payable

Change in Inventories

Change in Prepaid Expenses and Other Assets

Contributions from Noncontrolling Interests

Finance Lease Interest Paid

Finance Lease Principal Paid

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Operating Lease Payments

ROU Asset Obtained - Finance Lease

ROU Asset Obtained - Operating Lease

Common Dividends Per Share Paid

Cash Dividend per Common Share

Comprehensive Income Including Noncontrolling Interest

Number of reportable segments

Other comprehensive income (loss), after-tax

Other investing activities, net

Income Taxes Paid, Net

Interest Paid, Net

OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

Comprehensive income (loss), including noncontrolling interest

Share-based compensation expense related to employee stock plans

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Overhead expenses

Deferred and other income taxes

Depreciation, Amortization and Accretion, Net

Finance Lease Principal Payments

Impairment Of Long Lived Assets Held For Use

Income Taxes Paid, Net

Accounts payable

Increase Decrease In Accrued Income Taxes Payable

Accrued liabilities

Increase (Decrease) in Inventories

Increase (Decrease) In Operating Capital, Current

Increase (decrease) in all other liabilities

Increase (Decrease) in Prepaid Expense and Other Assets

Taxes other than income taxes payable

Interest Costs Capitalized Adjustment

Interest Paid, Excluding Capitalized Interest, Operating Activity

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Noncontrolling Interest

Number of reportable segments

Operating Lease Payments

Other comprehensive income (loss)

Tax expense (benefit)

Other income, net (Note 6)

All other operating activities

Earnings allocated to participating share awards

Participating Securities Distributed And Undistributed Earnings Loss Diluted

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Payments of Ordinary Dividends, Common Stock

Payments To Acquire Interest In Joint Venture

Proceeds from Noncontrolling Interests

Financing — other

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

Property, plant, and equipment additions

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Taxes other than income taxes

Treasury stock, value, acquired

Add: dilutive effect of potential common shares (in shares)

Comprehensive Income (Loss), Total

Foreign Currency Translation Adjustments, Net

Other Comprehensive Income (Loss), Before Tax

OCI Cash Flow Hedge After Reclassification Before Tax

Cash Dividends, Common Stock

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Other Comprehensive Income (Loss)

Other Comprehensive Income Tax

Comprehensive Income Including Noncontrolling Interest

Total Comprehensive Income

Comprehensive Income, Noncontrolling Interest

OCI Foreign Currency Gain (Loss), Pre-tax

OCI Pension Unamortized Gain (Loss), Pre-tax

Other Comprehensive Income (Loss), Tax

Comprehensive Income

Stock Repurchased During Period, Value