PSX 10-Q Quarterly Report Sept. 30, 2017 | Alphaminr

PSX 10-Q Quarter ended Sept. 30, 2017

PHILLIPS 66
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TABLE OF CONTENTS
Part I. Financial InformationprintItem 1. Financial StatementsprintNote 1 Interim Financial InformationprintNote 2 Changes in Accounting PrinciplesprintNote 17 Restricted CashprintNote 3 Variable Interest Entities (vies)printNote 21 Phillips 66 Partners LpprintNote 5 Business CombinationsprintNote 4 InventoriesprintNote 6 Assets Held For Sale Or SoldprintNote 7 Investments, Loans and Long-term ReceivablesprintNote 8 Properties, Plants and EquipmentprintNote 9 Earnings Per ShareprintNote 10 DebtprintNote 11 GuaranteesprintNote 12 Contingencies and CommitmentsprintNote 13 Derivatives and Financial InstrumentsprintNote 14 Fair Value MeasurementsprintNote 15 Employee Benefit PlansprintNote 16 Accumulated Other Comprehensive Income (loss)printNote 18 Related Party TransactionsprintNote 19 Segment Disclosures and Related InformationprintNote 20 Income TaxesprintNote 22 New Accounting StandardsprintNote 23 Condensed Consolidating Financial InformationprintItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 3. Quantitative and Qualitative Disclosures About Market RiskprintItem 4. Controls and ProceduresprintPart II. Other InformationprintItem 1. Legal ProceedingsprintItem 1A. Risk FactorsprintItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsprintItem 6. Exhibitsprint

Exhibits

4.1 Indenture, dated as of February 23, 2015, between Phillips 66 Partners LP and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of senior debt securities of Phillips 66 Partners LP. 8-K 4.1 2/23/2015 001-36011 4.2 First Supplemental Indenture, dated as of February 23, 2015, between Phillips 66 Partners LP and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of the 2020 Notes. 8-K 4.2 2/23/2015 001-36011 4.3 Second Supplemental Indenture, dated as of February 23, 2015, between Phillips 66 Partners LP and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of the 2025 Notes. 8-K 4.3 2/23/2015 001-36011 4.4 Third Supplemental Indenture, dated as of February 23, 2015, between Phillips 66 Partners LP and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of the 2045 Notes. 8-K 4.4 2/23/2015 001-36011 4.5 Fourth Supplemental Indenture, dated as of October 14, 2016, between Phillips 66 Partners LP and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of the 2026 Notes. 8-K 4.2 10/17/2016 001-36011 4.6 Fifth Supplemental Indenture, dated as of October 14, 2016, between Phillips 66 Partners LP and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of the 2046 Notes. 8-K 4.3 10/17/2016 001-36011 4.7 Sixth Supplemental Indenture, dated as of October 13, 2017, between Phillips 66 Partners LP and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of the 2028 Notes. 8-K 4.2 10/13/2017 001-36011 4.8 Form of the Phillips 66 Partners LP 2020 Notes (included in Exhibit 4.2 as Exhibit A to the Appendix thereto). 8-K 4.5 2/23/2015 001-36011 4.9 Form of the Phillips 66 Partners LP 2025 Notes (included in Exhibit 4.3 as Exhibit A to the Appendix thereto). 8-K 4.6 2/23/2015 001-36011 4.10 Form of the Phillips 66 Partners LP 2045 Notes (included in Exhibit 4.4 as Exhibit A to the Appendix thereto). 8-K 4.7 2/23/2015 001-36011 4.11 Form of the Phillips 66 Partners LP 2026 Notes (included in Exhibit 4.2 as Exhibit A to the Appendix thereto). 8-K 4.4 10/17/2016 001-36011 4.12 Form of the Phillips 66 Partners LP 2046 Notes (included in Exhibit 4.3 as Exhibit A to the Appendix thereto). 8-K 4.5 10/17/2016 001-36011 4.13 Form of the Phillips 66 Partners LP 2028 Notes (included in Exhibit 4.2 as Exhibit A to the Appendix thereto). 8-K 4.4 10/13/2017 001-36011 12* Computation of Ratio of Earnings to Fixed Charges. 31.1* Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. 31.2* Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. 32* Certifications pursuant to 18 U.S.C. Section 1350.