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HF Sinclair Corp. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On:  Monday, 11/7/22, at 3:57pm ET   ·   For:  9/30/22   ·   Accession #:  1915657-22-91   ·   File #:  1-41325

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/07/22  HF Sinclair Corp.                 10-Q        9/30/22   82:13M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.36M 
 3: EX-10.10    Material Contract                                   HTML     91K 
 2: EX-10.9     Material Contract                                   HTML     95K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
13: R1          Cover Page                                          HTML     76K 
14: R2          Consolidated Balance Sheets                         HTML    151K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     81K 
16: R4          Consolidated Statements of Operations               HTML    134K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     90K 
18: R6          Consolidated Statements of Cash Flows               HTML    139K 
19: R7          Consolidated Statements of Equity                   HTML    140K 
20: R8          Consolidated Statements of Equity (Parenthetical)   HTML     24K 
21: R9          Description of Business and Presentation of         HTML     52K 
                Financial Statements                                             
22: R10         Acquisitions                                        HTML     68K 
23: R11         Holly Energy Partners                               HTML     48K 
24: R12         Revenues                                            HTML     97K 
25: R13         Fair Value Measurements                             HTML     80K 
26: R14         Earnings Per Share                                  HTML     47K 
27: R15         Stock-Based Compensation                            HTML     38K 
28: R16         Inventories                                         HTML     37K 
29: R17         Environmental                                       HTML     29K 
30: R18         Debt                                                HTML     71K 
31: R19         Derivative Instruments and Hedging Activities       HTML    152K 
32: R20         Equity                                              HTML     33K 
33: R21         Other Comprehensive Income (Loss)                   HTML    119K 
34: R22         Contingencies                                       HTML     31K 
35: R23         Segment Information                                 HTML    232K 
36: R24         Description of Business and Presentation of         HTML     72K 
                Financial Statements (Policy)                                    
37: R25         Acquisitions (Tables)                               HTML     60K 
38: R26         Holly Energy Partners (Tables)                      HTML     35K 
39: R27         Revenues (Tables)                                   HTML     97K 
40: R28         Fair Value Measurements (Tables)                    HTML     75K 
41: R29         Earnings Per Share (Tables)                         HTML     47K 
42: R30         Stock-Based Compensation (Tables)                   HTML     46K 
43: R31         Inventories (Tables)                                HTML     37K 
44: R32         Debt (Tables)                                       HTML     56K 
45: R33         Derivative Instruments and Hedging Activities       HTML    156K 
                (Tables)                                                         
46: R34         Other Comprehensive Income (Loss) (Tables)          HTML    123K 
47: R35         Segment Information (Tables)                        HTML    222K 
48: R36         Description of Business and Presentation of         HTML     78K 
                Financial Statements (Details)                                   
49: R37         Acquisitions - Narrative (Details)                  HTML    112K 
50: R38         Acquisitions - Schedule of Recognized Identified    HTML     42K 
                Assets Acquired and Liabilities Assumed (Details)                
51: R39         Acquisitions - Schedule of Preliminary Purchase     HTML     66K 
                Consideration (Details)                                          
52: R40         Acquisitions - Schedule of Pro Forma Information    HTML     28K 
                (Details)                                                        
53: R41         Holly Energy Partners - Narrative (Details)         HTML     77K 
54: R42         Holly Energy Partners - Schedule of Lease Income    HTML     31K 
                (Details)                                                        
55: R43         Revenues - Schedule of Disaggregated Revenues       HTML     67K 
                (Details)                                                        
56: R44         Revenues - Schedule Contract Liabilities (Details)  HTML     28K 
57: R45         Revenues - Schedule of Performance Obligations      HTML     49K 
                (Details)                                                        
58: R46         Fair Value Measurements (Details)                   HTML     59K 
59: R47         Earnings Per Share (Details)                        HTML     61K 
60: R48         Stock-Based Compensation - Narrative (Details)      HTML     42K 
61: R49         Stock-Based Compensation - Schedule Of Restricted   HTML     40K 
                Stock and Performance Share Activity (Details)                   
62: R50         Inventories - Schedule of Inventories (Details)     HTML     36K 
63: R51         Inventories - Narrative (Details)                   HTML     26K 
64: R52         Environmental (Details)                             HTML     35K 
65: R53         Debt - Narrative (Details)                          HTML    101K 
66: R54         Debt - Carrying Amounts Of Long-Term Debt           HTML     73K 
                (Details)                                                        
67: R55         Derivative Instruments and Hedging Activities-      HTML     35K 
                Location of Gain Loss in Income Statement                        
                (Details)                                                        
68: R56         Derivative Instruments and Hedging Activities -     HTML     34K 
                Pre-tax effect on Income Due to Maturities and                   
                Fair Value Adjustments of Economic Hedges                        
                (Details)                                                        
69: R57         Derivative Instruments and Hedging Activities -     HTML     46K 
                Notional Contracts by Derivative Type (Details)                  
70: R58         Derivative Instruments and Hedging Activities -     HTML     64K 
                Summary Of Balance Sheet Locations And Related                   
                Fair Values Of Outstanding Derivative Instruments                
                (Details)                                                        
71: R59         Equity (Details)                                    HTML     54K 
72: R60         Other Comprehensive Income (Loss) - Components And  HTML     48K 
                Allocated Tax Effects Of Other Comprehensive                     
                Income (Loss) (Details)                                          
73: R61         Other Comprehensive Income (Loss) - Other           HTML     77K 
                Comprehensive Income (Loss) Amounts Reclassified                 
                to Income Statement (Details)                                    
74: R62         Other Comprehensive Income (Loss) - Accumulated     HTML     48K 
                Other Comprehensive Income (Loss) In Equity                      
                (Details)                                                        
75: R63         Contingencies (Details)                             HTML     30K 
76: R64         Segment Information - Narrative (Details)           HTML     38K 
77: R65         Segment Information - Schedule Of Segment           HTML     99K 
                Reporting Information (Details)                                  
80: XML         IDEA XML File -- Filing Summary                      XML    145K 
78: XML         XBRL Instance -- dino-20220930_htm                   XML   3.70M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    188K 
 9: EX-101.CAL  XBRL Calculations -- dino-20220930_cal               XML    219K 
10: EX-101.DEF  XBRL Definitions -- dino-20220930_def                XML    923K 
11: EX-101.LAB  XBRL Labels -- dino-20220930_lab                     XML   1.79M 
12: EX-101.PRE  XBRL Presentations -- dino-20220930_pre              XML   1.17M 
 8: EX-101.SCH  XBRL Schema -- dino-20220930                         XSD    176K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              469±   706K 
82: ZIP         XBRL Zipped Folder -- 0001915657-22-000091-xbrl      Zip    608K

‘EX-101.CAL’   —   XBRL Calculations — dino-20220930_cal

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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/23  HF Sinclair Corp.                 10-K       12/31/22  131:21M

12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/04/22  HF Sinclair Corp.                 8-K:1,9    10/03/22   12:264K
 9/29/22  HF Sinclair Corp.                 8-K:1,9     9/28/22   11:201K                                   Donnelley … Solutions/FA
 9/22/22  HF Sinclair Corp.                 8-K:1,8,9   9/20/22   12:267K
 8/25/22  HF Sinclair Corp.                 8-K:1,9     8/24/22   12:266K
 8/16/22  HF Sinclair Corp.                 8-K:1,9     8/15/22   12:265K
 8/11/22  HF Sinclair Corp.                 8-K:1,9     8/10/22   12:264K
 8/08/22  HF Sinclair Corp.                 10-Q        6/30/22   81:12M
 5/23/22  Holly Energy Partners LP          S-3                   12:1.7M                                   Donnelley … Solutions/FA
 4/27/22  HF Sinclair Corp.                 8-K:1,2,3,9 4/27/22   14:2.1M                                   Donnelley … Solutions/FA
 4/08/22  HF Sinclair Corp.                 8-K:1,9     4/08/22   11:190K                                   Donnelley … Solutions/FA
 4/08/22  Holly Energy Partners LP          8-K:1,2,9   4/08/22   11:968K                                   Donnelley … Solutions/FA
 3/14/22  HF Sinclair Corp.                 8-K12B:1,2, 3/14/22   18:3.6M                                   Donnelley … Solutions/FA
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