Early Access

10-KPeriod: FY2016

VALERO ENERGY CORP/TX Annual Report, Year Ended Dec 31, 2016

Filed February 23, 2017For Securities:VLO

Summary

Valero Energy Corporation's 2016 10-K filing reveals a challenging year for the refining segment, with adjusted operating income decreasing significantly due to lower refining margins on gasoline and distillates, and reduced discounts on certain crude oil feedstocks. This was partially offset by improved performance in the ethanol segment, driven by lower corn prices and higher ethanol margins. Despite the decline in profitability compared to 2015, the company maintained a strong operational footprint with 15 refineries and 11 ethanol plants, processing approximately 2.9 million barrels per day of feedstocks across its refining system. Financially, Valero generated substantial operating cash flow, though it was lower than the prior year. The company continued to invest in its assets, repay debt, and return capital to shareholders through dividends and share repurchases. Management highlighted the impact of volatile refining margins and feedstock costs as key factors influencing results, alongside regulatory environments and global economic conditions. The company's outlook suggests continued pressure on margins in the near term.

Financial Statements
Beta
Revenue$75.66B
Cost of Revenue$71.31B
Gross Profit$4.35B
Operating Expenses$72.09B
Operating Income$3.53B
Interest Expense$446.00M
Net Income$2.29B
EPS (Basic)$4.94
EPS (Diluted)$4.94
Shares Outstanding (Basic)461.00M
Shares Outstanding (Diluted)464.00M

Key Highlights

  • 1Valero operates 15 refineries with a combined throughput capacity of approximately 3.1 million barrels per day, spread across the U.S., Canada, and the U.K.
  • 2The company also owns 11 ethanol plants with a capacity of approximately 1.4 billion gallons per year.
  • 3Refining segment adjusted operating income saw a significant year-over-year decrease of $4.4 billion, primarily due to lower refining margins and reduced crude oil discounts.
  • 4The ethanol segment experienced an increase in adjusted operating income of $98 million, driven by lower corn prices and higher ethanol margins.
  • 5Total operating revenues decreased by approximately 14% in 2016 compared to 2015, largely due to lower product prices and feedstock costs.
  • 6Valero's stock price showed strong performance over the five-year period from 2011 to 2016, outperforming the S&P 500 and its peer group.
  • 7The company returned significant capital to shareholders through dividends and share repurchases, totaling $1.1 billion and $1.3 billion respectively in 2016.

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