Stock Scorer

Murphy USA Inc. (MUSA)

Every figure this model derived for MUSA, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 443,800,000 PaymentsToAcquireProductiveAssets 2026-06-30
cash 175,400,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 1,007,900,000 AssetsCurrent 2026-06-30
current liabilities 1,089,700,000 LiabilitiesCurrent 2026-06-30
equity 782,700,000 StockholdersEquity 2026-06-30
interest expense 116,000,000 InterestExpenseNonoperating 2026-06-30
ocf 985,300,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 21,479,000,000 RevenueFromContractWithCustomerIncludingAssessedTax 2026-06-30
sbc 27,800,000 AllocatedShareBasedCompensationExpense 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up MUSA on one particular measure came for.

RatioValue
cash operating margin5.75
current ratio0.92
current ratio reported0.92
dilution pct-6.32
ebit cagr-1.41
ebit yoy26.6
ev ebit12.62
ev owner earnings22.64
ev sales0.54
fcf margin2.52
growth cv1.81
interest cover7.94
net debt ebitda1.66
operating margin4.29
owner earnings margin2.39
revenue growth10.27
revenue growth per share17.7
roic26.06
rule of 4014.56
sbc pct revenue0.13

Everything else this filing tags

400 more elements from MUSA's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Revenues21,529,400,0002023-12-31 134USD
OperatingExpenses12,150,800,0002021-09-30 34USD
CostsAndExpenses11,116,300,0002026-06-30 138USD
RevenueFromContractWithCustomerExcludingAssessedTax7,073,200,0002018-06-30 6USD
RefiningAndMarketingRevenue5,831,300,0002018-06-30 68USD
RefiningAndMarketingCosts5,593,600,0002018-06-30 68USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization5,136,300,0002025-12-31 12USD
Assets5,085,000,0002026-06-30 120USD
LiabilitiesAndStockholdersEquity5,085,000,0002026-06-30 106USD
RetainedEarningsAccumulatedDeficit4,494,000,0002026-06-30 104USD
Liabilities4,302,300,0002026-06-30 106USD
TreasuryStockCommonValue4,162,100,0002026-06-30 32USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization3,036,900,0002026-06-30 46USD
PropertyPlantAndEquipmentGross2,886,500,0002019-12-31 14USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization2,313,400,0002026-06-30 46USD
DebtAndCapitalLeaseObligations2,186,100,0002026-06-30 90USD
TreasuryStockValue2,183,400,0002022-06-30 65USD
LongTermDebtAndCapitalLeaseObligations2,167,000,0002026-06-30 94USD
PropertyPlantAndEquipmentNet1,854,000,0002020-09-30 60USD
ProceedsFromIssuanceOfLongTermDebt1,317,000,0002026-06-30 98USD
RepaymentsOfLongTermDebtAndCapitalSecurities1,314,600,0002026-06-30 65USD
SalesRevenueGoodsNet1,183,800,0002018-06-30 68USD
ExciseAndSalesTaxes1,169,400,0002026-06-30 175USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment1,151,300,0002020-09-30 59USD
LesseeOperatingLeaseLiabilityPaymentsDue1,023,600,0002026-06-30 30USD
AccountsPayableAndAccruedLiabilitiesCurrent1,015,000,0002026-06-30 106USD
StockRepurchaseProgramAuthorizedAmount11,000,000,0002021-12-01 11USD
CostOfGoodsSold990,000,0002018-06-30 68USD
LongTermDebtFairValue917,858,0002017-09-30 36USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest746,800,0002020-03-31 108USD
LongTermDebt678,231,0002016-09-30 22USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive661,000,0002025-12-31 12USD
DividendsCash650,000,0002014-03-31 8USD
OperatingCostsAndExpenses588,500,0002026-06-30 128USD
OperatingLeaseLiability576,300,0002026-06-30 30USD
OperatingLeaseLiabilityNoncurrent549,400,0002026-06-30 56USD
DeferredIncomeTaxLiabilities541,700,0002025-12-31 28USD
OperatingLeaseRightOfUseAsset539,100,0002026-06-30 56USD
OperatingIncomeLoss510,100,0002026-06-30 172USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments509,100,0002020-12-31 137USD
SeniorNotes493,308,0002015-12-31 35USD
LongTermDebtNoncurrent492,443,0002014-12-31 14USD
LongTermNotesPayable489,782,0002015-12-31 10USD
FIFOInventoryAmount480,100,0002026-06-30 102USD
AccountsPayableTradeCurrent477,500,0002025-12-31 28USD
ComprehensiveIncomeNetOfTax470,600,0002025-12-31 81USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest453,800,0002026-06-30 99USD
AdditionalPaidInCapital450,300,0002026-06-30 104USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount447,300,0002026-06-30 30USD
InventoryNet417,400,0002026-06-30 106USD
DeferredIncomeTaxLiabilitiesNet404,200,0002026-06-30 66USD
DeferredTaxLiabilities388,500,0002025-12-31 28USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment383,000,0002025-12-31 20USD
AccountsReceivableNetCurrent379,200,0002026-06-30 106USD
NetIncomeLoss345,400,0002026-06-30 280USD
InventoryLIFOReserve337,000,0002026-06-30 102USD
Goodwill328,000,0002026-06-30 49USD
IncomeLossFromContinuingOperations325,100,0002020-09-30 28USD
PropertyPlantAndEquipmentAdditions305,800,0002022-12-31 33USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations283,625,0002017-12-31 44USD
Depreciation275,800,0002025-12-31 27USD
RetailRelatedInventoryMerchandise258,000,0002026-06-30 106USD
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue232,700,0002021-09-30 40USD
OtherDepreciationAndAmortization228,700,0002023-12-31 3USD
RepaymentsOfLongTermDebt220,500,0002021-09-30 51USD
SegmentExpenditureAdditionToLongLivedAssets219,200,0002026-06-30 25USD
NetCashProvidedByUsedInFinancingActivities-208,700,0002026-06-30 97USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-205,442,0002017-09-30 8USD
CommonStockSharesAuthorized200,000,0002026-06-30 104shares
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities199,927,0002016-03-31 2USD
NetCashProvidedByUsedInInvestingActivities-199,800,0002026-06-30 112USD
MarketableSecuritiesCurrent198,152,0002013-09-30 1USD
OperatingLeasesFutureMinimumPaymentsDue184,900,0002018-12-31 4USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents175,400,0002026-06-30 136USD
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations170,028,0002017-12-31 41USD
LongTermPurchaseCommitmentAmount169,797,0002014-12-31 2USD
OtherAlternativeEnergySalesRevenue166,446,0002015-06-30 26USD
FinanceLeaseLiabilityPaymentsDue163,200,0002026-06-30 30USD
DeferredTaxLiabilitiesNoncurrent155,300,0002018-03-31 40USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest154,800,0002019-12-31 130USD
DeferredTaxAssetsGross153,200,0002025-12-31 28USD
PaymentsForRepurchaseOfCommonStock152,800,0002026-06-30 108USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities147,200,0002026-06-30 120USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect146,500,0002026-06-30 70USD
IntangibleAssetsGrossExcludingGoodwill146,100,0002021-12-31 2USD
DepreciationAndAmortization144,300,0002026-06-30 172USD
OtherCommitment143,999,0002013-12-31 1USD
IntangibleAssetsNetExcludingGoodwill139,200,0002026-06-30 44USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate127,900,0002025-12-31 42USD
OperatingLeasesFutureMinimumPaymentsDueThereafter122,600,0002018-12-31 4USD
SellingGeneralAndAdministrativeExpense117,100,0002026-06-30 172USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill115,400,0002023-12-31 18USD
IncomeTaxesPaid113,520,0002015-12-31 26USD
FinanceLeaseLiability112,200,0002026-06-30 33USD
IncomeTaxExpenseBenefit108,400,0002026-06-30 172USD
TaxesPayableCurrent106,100,0002025-12-31 28USD
IncreaseDecreaseInAccountsReceivable103,300,0002026-06-30 120USD
LIFOInventoryAmount102,900,0002021-09-30 64USD
IncomeTaxesPaidNet101,000,0002025-12-31 82USD
FinanceLeaseLiabilityNoncurrent99,100,0002026-06-30 56USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation96,287,0002013-12-18 1USD
CashAndCashEquivalentsPeriodIncreaseDecrease-94,600,0002018-09-30 50USD
FinanceLeaseRightOfUseAsset93,200,0002026-06-30 57USD
IncomeTaxPaidFederalAfterRefundReceived86,000,0002025-12-31 1USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive84,400,0002025-12-31 12USD
AssetsHeldForSalePropertyPlantAndEquipment81,501,0002013-09-30 1USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet80,705,0002013-12-18 1USD
ProceedsFromIncomeTaxRefunds77,900,0002024-09-30 8USD
TreasuryStockValueAcquiredCostMethod76,800,0002026-06-30 147USD
FinanceLeaseRightOfUseAssetAccumulatedAmortization75,800,0002026-06-30 32USD
OperatingLeaseExpense73,700,0002025-12-31 18USD
CostOfOtherAlternativeEnergy73,020,0002015-06-30 26USD
CurrentFederalTaxExpenseBenefit71,400,0002026-06-30 48USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths70,100,0002026-06-30 24USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo69,000,0002026-06-30 30USD
AccruedInsuranceCurrent68,300,0002025-12-31 28USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree67,500,0002026-06-30 30USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour65,900,0002026-06-30 30USD
InventoryCrudeOilProductsAndMerchandise64,825,0002013-12-31 4USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive62,400,0002025-12-31 12USD
WorkersCompensationLiabilityCurrentAndNoncurrent61,300,0002026-06-30 38USD
EmployeeRelatedLiabilitiesCurrent58,500,0002025-12-31 12USD
OtherSalesRevenueNet58,100,0002018-06-30 64USD
InterestPaidNet56,500,0002026-06-30 85USD
NonoperatingIncomeExpense-56,300,0002026-06-30 172USD
AccruedIncomeTaxesCurrent55,600,0002026-06-30 86USD
LineOfCreditFacilityAmountOutstanding55,000,0002014-03-31 5USD
AssetRetirementObligation54,400,0002026-06-30 159USD
AssetRetirementObligationsNoncurrent54,400,0002026-06-30 106USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations54,277,0002017-09-30 23USD
FinanceLeaseLiabilityUndiscountedExcessAmount51,000,0002026-06-30 30USD
InterestPaid50,400,0002018-12-31 35USD
LineOfCreditFacilityRemainingBorrowingCapacity50,000,0002019-12-31 1USD
StockRepurchaseProgramAuthorizedAmount50,000,0002014-05-31 1USD
InterestExpense49,800,0002024-06-30 146USD
AccrualForTaxesOtherThanIncomeTaxesCurrent49,700,0002025-12-31 20USD
LeaseCost47,300,0002026-06-30 89USD
CommonStockSharesIssued46,767,1642026-06-30 108shares
CommonStockSharesOutstanding46,756,1902014-03-31 4shares
SharesOutstanding46,743,6332013-12-31 2shares
StockIssuedDuringPeriodSharesNewIssues46,743,3162013-09-30 41shares
IncreaseDecreaseInOperatingCapital-44,400,0002026-06-30 120USD
OtherAccruedLiabilitiesCurrent40,800,0002025-12-31 28USD
DeferredCreditsAndOtherLiabilities37,600,0002026-06-30 64USD
PrepaidExpenseCurrent35,900,0002026-06-30 106USD
OperatingLeaseCost35,700,0002026-06-30 89USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear34,500,0002026-06-30 24USD
OtherAssetsNoncurrent33,900,0002026-06-30 98USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation32,900,0002026-06-30 108USD
OperatingLeasePayments31,400,0002026-06-30 61USD
FiniteLivedIntangibleAssetsGross30,500,0002021-12-31 8USD
DeferredTaxLiabilitiesTaxDeferredIncome28,600,0002025-12-31 20USD
TreasuryStockCommonShares28,386,8172026-06-30 32shares
OperatingLeaseLiabilityCurrent26,900,0002026-06-30 56USD
FiniteLivedIntangibleAssetsNet25,100,0002021-12-31 8USD
PaymentsOfDividends23,500,0002026-06-30 52USD
TreasuryStockShares23,415,6462022-06-30 68shares
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations21,900,0002026-06-30 48USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue20,300,0002026-06-30 27USD
PreferredStockSharesAuthorized20,000,0002026-06-30 104shares
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths19,700,0002026-06-30 24USD
DeferredTaxLiabilitiesOther19,600,0002025-12-31 28USD
EffectOfLIFOInventoryLiquidationOnIncome19,512,0002014-12-31 18USD
LongTermDebtAndCapitalLeaseObligationsCurrent19,100,0002026-06-30 90USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax18,724,0002011-12-31 1USD
FinanceLeaseLiabilityPaymentsDueYearTwo18,700,0002026-06-30 30USD
WeightedAverageNumberOfDilutedSharesOutstanding18,628,0002026-06-30 172shares
WeightedAverageNumberOfSharesOutstandingBasic18,478,0002026-06-30 172shares
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized18,300,0002025-12-31 13USD
FinanceLeaseLiabilityPaymentsDueYearThree16,600,0002026-06-30 30USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes16,500,0002025-12-31 42USD
InventoryRawMaterialsAndSupplies16,300,0002026-06-30 82USD
DeferredIncomeTaxesAndTaxCredits15,700,0002026-06-30 126USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue115,400,0002026-06-30 33USD
LossContingencyRangeOfPossibleLossMaximum15,300,0002014-03-31 3USD
OperatingLeasesRentExpenseNet15,200,0002018-12-31 24USD
DeferredFederalIncomeTaxExpenseBenefit15,100,0002026-06-30 48USD
DeferredTaxAssetsOther15,000,0002025-12-31 28USD
IncomeTaxPaidStateAndLocalAfterRefundReceived15,000,0002025-12-31 1USD
FinanceLeaseLiabilityPaymentsDueYearFive14,100,0002025-12-31 12USD
FinanceLeaseLiabilityPaymentsDueYearFour14,100,0002026-06-30 30USD
InventoryRawMaterialsAndSuppliesNetOfReserves13,800,0002024-09-30 24USD
OperatingLeasesFutureMinimumPaymentsDueCurrent13,700,0002018-12-31 11USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions13,600,0002014-09-30 4USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears13,300,0002018-12-31 11USD
FinanceLeaseLiabilityCurrent13,100,0002026-06-30 56USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears12,500,0002018-12-31 11USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits12,400,0002025-12-31 26USD
UnamortizedDebtIssuanceExpense12,400,0002026-06-30 94USD
DividendsCommonStockCash11,800,0002026-06-30 22USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears11,700,0002018-12-31 11USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis11,400,0002023-12-31 2USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation11,100,0002026-06-30 147USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears11,100,0002018-12-31 11USD
DeferredRevenueAndCreditsNoncurrent10,900,0002018-03-31 40USD
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable10,700,0002026-06-30 116USD
DeferredTaxAssetsNet10,651,0002017-12-31 12USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear10,300,0002026-06-30 24USD
DeferredCreditsAndOtherLiabilitiesNoncurrent10,200,0002018-06-30 2USD
RepaymentsOfDebtAndCapitalLeaseObligations10,165,0002016-06-30 2USD
DividendsCommonStock9,800,0002025-03-31 53USD
StockIssuedDuringPeriodValueTreasuryStockReissued9,700,0002026-06-30 64USD
PaymentsForProceedsFromOtherInvestingActivities-9,500,0002026-06-30 107USD
InventoriesPropertyHeldForSaleCurrent9,023,0002013-09-30 1USD
DeferredTaxAssetsPropertyPlantAndEquipment8,100,0002025-12-31 28USD
IncomeTaxReconciliationTaxCreditsOther8,000,0002025-12-31 1USD
LettersOfCreditOutstandingAmount7,900,0002026-06-30 50USD
FinanceLeaseRightOfUseAssetAmortization7,700,0002026-06-30 89USD
DebtInstrumentUnamortizedDiscount7,557,0002014-12-31 4USD
AgriculturalRelatedInventory7,373,0002015-06-30 16USD
OtherSignificantNoncashTransactionValueOfConsiderationReceived16,747,0002012-12-31 2USD
IncreaseDecreaseInAccruedIncomeTaxesPayable-6,662,0002014-12-31 17USD
FinanceLeasePrincipalPayments6,600,0002026-06-30 61USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation6,128,0002013-12-18 1USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense6,000,0002025-12-31 46USD
DeferredCosts5,882,0002014-06-30 8USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets5,800,0002026-06-30 101USD
OtherOperatingActivitiesCashFlowStatement5,500,0002026-06-30 120USD
ReceivablesHeldForSaleNetAmount5,475,0002013-09-30 1USD
OtherNonoperatingIncome5,364,0002015-03-31 25USD
AssetImpairmentCharges5,300,0002025-12-31 9USD
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions5,200,0002026-06-30 77USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue4,900,0002026-06-30 157USD
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount4,600,0002026-06-30 7USD
RestructuringReserve4,500,0002026-06-30 8USD
IncreaseDecreaseInInventories4,400,0002026-06-30 120USD
InterestCostsCapitalized4,400,0002025-12-31 26USD
IncreaseDecreaseInPrepaidExpense-4,153,0002015-03-31 19USD
FinanceLeaseInterestExpense3,900,0002026-06-30 89USD
FinanceLeaseInterestPaymentOnLiability3,900,0002026-06-30 61USD
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet3,563,0002013-12-18 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue3,391,7392018-12-31 7USD
CapitalLeasesFutureMinimumPaymentsDue3,300,0002018-12-31 4USD
CapitalLeasesFutureMinimumPaymentsNetMinimumPayments13,100,0002018-12-31 4USD
InterestIncomeOther3,000,0002022-12-31 121USD
PaymentsToAcquireIntangibleAssets2,889,0002015-09-30 3USD
IncomeTaxReconciliationTaxSettlements-2,700,0002018-09-30 9USD
AllocatedShareBasedCompensationExpenseNetOfTax2,500,0002014-03-31 4USD
IncomeTaxReconciliationTaxCredits2,500,0002024-12-31 20USD
CapitalLeaseObligations2,400,0002020-03-31 39USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions2,400,0002014-09-30 5USD
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount-2,300,0002026-06-30 63USD
IncomeTaxReconciliationNondeductibleExpense2,000,0002025-12-31 1USD
PaymentsOfDebtIssuanceCosts1,900,0002026-06-30 87USD
AssetRetirementObligationAccretionExpense1,800,0002026-06-30 211USD
DueFromRelatedParties1,737,0002014-12-31 7USD
IncomeTaxReconciliationOtherAdjustments-1,700,0002025-09-30 35USD
CapitalLeasesFutureMinimumPaymentsDueCurrent1,500,0002018-12-31 4USD
TaxAdjustmentsSettlementsAndUnusualProvisions1,500,0002017-03-31 1USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost1,500,0002024-09-30 8USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue1,500,0002024-09-30 8USD
AvailableForSaleSecuritiesDebtSecurities1,500,0002024-09-30 16USD
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss1,500,0002024-09-30 16USD
InvestmentIncomeNet1,300,0002026-06-30 16USD
CapitalLeaseObligationsCurrent1,200,0002018-12-31 1USD
CrudeOilAndNaturalGasLiquids1,191,0002012-12-31 2USD
LoansPayable1,136,0002013-09-30 3USD
CapitalLeaseObligationsNoncurrent1,100,0002018-12-31 1USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears1,100,0002018-12-31 4USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption1,100,0002020-01-01 1USD
PaymentsForRestructuring1,100,0002026-06-30 4USD
RestructuringCosts-1,100,0002026-06-30 9USD
InvestmentIncomeInterest1,088,0002013-09-30 4USD
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities1,077,0002013-12-18 1USD
GainLossOnSaleOfPropertyPlantEquipment1,000,0002026-06-30 168USD
TreasuryStockSharesAcquired938,5282024-12-31 23shares
DerivativeCollateralRightToReclaimCash800,0002026-06-30 63USD
DerivativeAssetsCurrent800,0002026-06-30 6USD
OtherAmortizationOfDeferredCharges701,0002015-06-30 17USD
OtherNonoperatingIncomeExpense700,0002026-06-30 147USD
ProceedsFromSaleOfPropertyPlantAndEquipment700,0002026-06-30 118USD
PaymentsForCapitalImprovements690,0002015-06-30 17USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears600,0002018-12-31 4USD
OilAndGasDeliveryCommitmentsAndContractsRemainingContractualVolume600,0002015-09-30 20bu
ProceedsFromStockOptionsExercised581,0002014-12-31 8USD
CommonStockValue500,0002026-06-30 104USD
DeferredTaxExpenseFromStockOptionsExercised470,0002014-12-31 2USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations465,0002014-12-31 6USD
AccretionOfDiscount413,0002016-03-31 28USD
AllowanceForDoubtfulAccountsReceivableCurrent400,0002026-06-30 106USD
AssetRetirementObligationLiabilitiesIncurred300,0002026-06-30 106USD
OciBeforeReclassificationsBeforeTaxAttributableToParent300,0002021-03-31 18USD
FairValueNetAssetLiability-300,0002026-06-30 6USD
AssetsFairValueDisclosure275,0002015-09-30 20USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions245,1002025-12-31 14shares
AssetRetirementObligationLiabilitiesSettled200,0002026-06-30 84USD
CapitalLeasesFutureMinimumPaymentsExecutoryCosts200,0002018-12-31 4USD
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions200,0002017-06-30 15USD
IncomeTaxReconciliationOtherReconcilingItems200,0002025-12-31 42USD
UnrealizedGainLossOnDerivatives-200,0002015-09-30 23USD
InvestmentIncomeNonoperating200,0002025-12-31 32USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions172,7902025-12-31 13shares
OtherAssetsHeldForSaleCurrent168,0002013-09-30 1USD
StockIssuedDuringPeriodSharesStockOptionsExercised156,6152026-06-30 37shares
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements150,0002026-06-30 163shares
LiabilitiesFairValueDisclosure120,0002015-09-30 20USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber106,5302026-06-30 75shares
CapitalLeasesFutureMinimumPaymentsDueInFourYears100,0002018-12-31 4USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100,0002023-09-30 56USD
StockIssuedDuringPeriodValueShareBasedCompensation100,0002021-12-31 59USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber66,9792026-06-30 40shares
DueToRelatedPartiesCurrentAndNoncurrent56,0002014-12-31 7USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount48,2432026-06-30 76shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber28,4132013-09-30 1shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross24,9962026-06-30 43shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod6,9512026-06-30 32shares
NumberOfStores1,8062026-06-30 34store
NumberOfStores1,6602021-03-31 18station
NumberOfStores1,5032020-12-31 1stores
TreasuryStockAcquiredAverageCostPerShare4762024-12-31 29USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice4312026-06-30 32USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice3832026-06-30 43USD/shares
SharePrice3812026-06-30 12USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice3482026-06-30 75USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice3082026-06-30 40USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice1542026-06-30 37USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue402013-09-30 1USD/shares
NumberOfStatesInWhichEntityOperates272025-12-31 37state
NumberOfStatesInWhichEntityOperates252021-03-31 2states
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue202011-12-31 1USD/shares
EarningsPerShareBasic192026-06-30 236USD/shares
EarningsPerShareDiluted192026-06-30 236USD/shares
IncomeLossFromContinuingOperationsPerBasicShare52019-12-31 116USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare52019-12-31 116USD/shares
MinorityInterestOwnershipPercentageByParent12013-09-30 6pure
NumberOfOperatingSegments12026-06-30 50segment
ProceedsFromIssuanceOfCommonStock12013-03-31 44USD
SaleOfStockPercentageOfOwnershipBeforeTransaction12013-08-30 3pure
NumberOfReportableSegments12026-06-30 4segment
CommonStockDividendsPerShareDeclared12026-06-30 74USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum02012-12-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum02012-12-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate02026-06-30 12pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 131pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 36pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-30 30pure
FinanceLeaseWeightedAverageDiscountRatePercent02026-06-30 30pure
DebtInstrumentInterestRateStatedPercentage02013-08-14 3pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02026-06-30 12pure
LineOfCreditFacilityInterestRateAtPeriodEnd02014-03-31 8pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationTaxCreditsOther02025-12-31 1pure
CommonStockParOrStatedValuePerShare02026-06-30 148USD/shares
PreferredStockParOrStatedValuePerShare02026-06-30 103USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02026-06-30 12pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpense02025-12-31 1pure
AccountsPayableRelatedPartiesCurrent02020-09-30 44USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax02023-12-31 34USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent02015-12-31 7USD
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount02026-06-30 22USD
BusinessCombinationAcquisitionRelatedCosts02024-12-31 45USD
CapitalLeasesFutureMinimumPaymentsDueInFiveYears02018-12-31 4USD
CapitalLeasesFutureMinimumPaymentsDueThereafter02018-12-31 4USD
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations02017-12-31 34USD
DeferredTaxAssetsNetNoncurrent02015-12-31 5USD
DeferredTaxAssetsValuationAllowance02017-12-31 6USD
DeferredTaxLiabilitiesCurrent02016-12-31 30USD
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent02015-12-31 6USD
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents02017-12-31 20USD
DisposalGroupIncludingDiscontinuedOperationOperatingExpense02016-12-31 16USD
DividendsShareBasedCompensation02026-06-30 60USD
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount02019-12-31 4USD
ExtinguishmentOfDebtAmount02020-12-31 5USD
GainLossRelatedToLitigationSettlement02021-12-31 42USD
GainsLossesOnExtinguishmentOfDebt02021-12-31 18USD
GoodwillAcquiredDuringPeriod02022-12-31 12USD
IncomeLossFromDiscontinuedOperationsNetOfTax02017-12-31 42USD
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02017-12-31 42USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare02017-12-31 42USD/shares
IncomeLossFromEquityMethodInvestments02019-12-31 44USD
IncomeLossFromSubsidiariesNetOfTax02020-09-30 28USD
IncreaseDecreaseInDeferredIncomeTaxes02017-12-31 24USD
IncreaseDecreaseInRestrictedCash02018-12-31 25USD
InterestIncomeRelatedParty02015-12-31 26USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures02020-09-30 44USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent02015-12-31 7USD
LineOfCredit02014-12-31 4USD
LongTermDebtCurrent02014-12-31 11USD
LossContingencyEstimateOfPossibleLoss02019-03-31 20USD
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent02025-12-31 49USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax02023-12-31 45USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax02025-12-31 69USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent02025-12-31 84USD
OtherComprehensiveIncomeLossTaxPortionAttributableToParent102025-12-31 67USD
OtherSignificantNoncashTransactionValueOfConsiderationGiven102014-09-30 14USD
PaymentsOfCapitalDistribution02015-12-31 15USD
PaymentsOfDebtExtinguishmentCosts02021-12-31 13USD
PaymentsOfDistributionsToAffiliates02020-09-30 60USD
PaymentsToAcquireBusinessesNetOfCashAcquired02023-12-31 22USD
PaymentsToAcquireMarketableSecurities02025-12-31 21USD
PreferredStockSharesOutstanding02026-06-30 104shares
PreferredStockValue02026-06-30 90USD
ProceedsFromDivestitureOfBusinesses02017-12-31 28USD
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty02015-12-31 26USD
RestrictedCashAndCashEquivalents02019-12-31 8USD
RestrictedCashAndCashEquivalentsNoncurrent02019-09-30 34USD
SaleOfStockPercentageOfOwnershipAfterTransaction02013-08-31 14pure
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares02013-12-31 4shares
StockIssuedDuringPeriodValueNewIssues02017-06-30 10USD
StockIssuedDuringPeriodValueOther02019-12-31 17USD

What to be careful about

What this model itself distrusts about MUSA's figures. Written by the derivation as it ran, not added afterwards.