XML 24 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Schedule Of Earnings Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings Per Share [Abstract]                      
Earnings attributable to HollyFrontier stockholders $ 62,902 $ 82,290 $ 256,981 $ 333,669 $ 391,604 $ 600,373 $ 493,499 $ 241,696 $ 735,842 $ 1,727,172 $ 1,023,397
Participating securities' share in earnings                 2,754 7,648 3,474
Net income attributable to common shares                 $ 733,088 $ 1,719,524 $ 1,019,923
Average number of shares of common stock outstanding 198,371 199,098 201,543 202,726 202,480 202,655 204,787 207,681 200,419 204,379 157,948
Effect of dilutive stock options, variable restricted shares and performance share units                 815 [1] 895 [1] 808 [1]
Average number of shares of common stock outstanding assuming dilution 199,311 199,509 201,905 203,428 203,498 203,532 205,541 208,288 201,234 205,274 158,756
Net income per share attributable to HollyFrontier stockholders - basic (in dollars per share) $ 0.32 $ 0.41 $ 1.27 $ 1.64 $ 1.92 $ 2.95 $ 2.40 $ 1.16 $ 3.66 $ 8.41 $ 6.46
Net income per share attributable to HollyFrontier stockholders - diluted (in dollars per share) $ 0.31 $ 0.41 $ 1.27 $ 1.63 $ 1.92 $ 2.94 $ 2.39 $ 1.16 $ 3.64 $ 8.38 $ 6.42
Antidilutive securities excluded from computation of earnings per share (in shares)                 166 166 0
[1] Excludes anti-dilutive restricted and performance share units