Other

Valero Energy·Income Statement·50 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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

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Less: comprehensive income attributable to noncontrolling interest

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

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Overhead expenses

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Depreciation, Amortization and Accretion, Net

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Dividends

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Effect of exchange rate changes on cash, cash equivalents and restricted cash

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Finance Lease Principal Payments

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Impairment Of Long Lived Assets Held For Use

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Accounts payable

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Increase Decrease In Accrued Income Taxes Payable

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Accrued liabilities

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Increase (Decrease) in Deferred Charges

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Increase (Decrease) in Inventories

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Increase (Decrease) In Operating Capital, Current

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Increase (decrease) in all other liabilities

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Increase (Decrease) in Prepaid Expense and Other Assets

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Taxes other than income taxes payable

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Interest Costs Capitalized Adjustment

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

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

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

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

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Purchase of non-controlling interest

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Number of reportable segments

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Operating Lease Payments

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Other comprehensive income (loss)

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Tax expense (benefit)

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Other income, net (Note 6)

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All other operating activities

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Earnings allocated to participating share awards

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Participating Securities Distributed And Undistributed Earnings Loss Diluted

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments of Ordinary Dividends, Common Stock

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Payments To Acquire Interest In Joint Venture

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Proceeds from Noncontrolling Interests

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Financing — other

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Right Of Use Asset Obtained In Exchange For Finance Lease Liability

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Right Of Use Asset Obtained In Exchange For Operating Lease Liability

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Property, plant, and equipment additions

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Taxes other than income taxes

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Treasury stock, value, acquired

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Other

Breakdown

Metrics

OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

Other Comprehensive Income (Loss), Before Tax

OCI Cash Flow Hedge After Reclassification Before Tax

OCI Pension Unamortized Gain (Loss), Pre-tax

Share-based compensation expense related to employee stock plans

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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

Depreciation, Amortization and Accretion, Net

Dividends

Effect of exchange rate changes on cash, cash equivalents and restricted cash

Finance Lease Principal Payments

Impairment Of Long Lived Assets Held For Use

Accounts payable

Increase Decrease In Accrued Income Taxes Payable

Accrued liabilities

Increase (Decrease) in Deferred Charges

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

Purchase of non-controlling 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 &#8212; 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

Taxes other than income taxes

Treasury stock, value, acquired

Financing — other