Phillips 66 | 2013 | FY | 3


Other Financial Information
 
 
Millions of Dollars
Except Per Share Amounts
 
2013

 
2012

 
2011

Interest and Debt Expense
 
 
 
 
 
Incurred
 
 
 
 
 
Debt
$
251

 
221

 
12

Other
24

 
25

 
5

 
275

 
246

 
17

Capitalized

 

 

Expensed
$
275

 
246

 
17

 
 
 
 
 
 
Other Income
 
 
 
 
 
Interest income
$
20

 
18

 
33

Other, net*
65

 
117

 
12

 
$
85

 
135

 
45

*Includes derivatives-related activities. 2012 also includes a $37 million co-venturer contractual payment related to Rockies Express Pipeline.
 
 
 
 
 
 
Research and Development Expenditures—expensed
$
69

 
70

 
69

 
 
 
 
 
 
Advertising Expenses
$
68

 
57

 
63

 
 
 
 
 
 
Foreign Currency Transaction (Gains) Losses—after-tax
 
 
 
 
 
Midstream
$

 

 

Chemicals

 

 

Refining
(41
)
 
(17
)
 
(15
)
Marketing and Specialties
(5
)
 
(5
)
 
(9
)
Corporate and Other
2

 

 

 
$
(44
)
 
(22
)
 
(24
)

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