Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.19M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 44K
3: EX-10.12 Material Contract HTML 730K
4: EX-10.47 Material Contract HTML 91K
5: EX-10.48 Material Contract HTML 57K
6: EX-10.49 Material Contract HTML 39K
7: EX-10.55 Material Contract HTML 79K
8: EX-10.56 Material Contract HTML 41K
9: EX-21.1 Subsidiaries List HTML 50K
10: EX-23.1 Consent of Expert or Counsel HTML 33K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
20: R1 Cover Page HTML 96K
21: R2 Audit Information HTML 38K
22: R3 Consolidated Balance Sheets HTML 166K
23: R4 Consolidated Balance Sheets (Parenthetical) HTML 91K
24: R5 Consolidated Statements Of Operations HTML 153K
25: R6 Consolidated Statements Of Comprehensive Income HTML 106K
26: R7 Consolidated Statements Of Cash Flows HTML 166K
27: R8 Consolidated Statements Of Equity HTML 98K
28: R9 Consolidated Statements Of Equity (Parenthetical) HTML 34K
29: R10 Description of Business and Summary of Significant HTML 76K
Accounting Policies
30: R11 Acquisitions HTML 73K
31: R12 Leases HTML 241K
32: R13 Holly Energy Partners HTML 41K
33: R14 Revenues HTML 98K
34: R15 Fair Value Measurements HTML 89K
35: R16 Earnings Per Share HTML 55K
36: R17 Stock-Based Compensation HTML 68K
37: R18 Inventories HTML 49K
38: R19 Properties, Plants and Equipment HTML 48K
39: R20 Goodwill, Long-lived Asset and Intangibles HTML 72K
40: R21 Environmental HTML 35K
41: R22 Debt HTML 77K
42: R23 Derivative Instruments and Hedging Activities HTML 158K
43: R24 Income Taxes HTML 136K
44: R25 Stockholders' Equity HTML 52K
45: R26 Other Comprehensive Income (Loss) HTML 106K
46: R27 Pension and Post-retirement Plans HTML 167K
47: R28 Contingencies And Contractual Commitments HTML 49K
48: R29 Segment Information HTML 189K
49: R30 Description of Business and Summary of Significant HTML 136K
Accounting Policies (Policies)
50: R31 Acquisitions (Tables) HTML 57K
51: R32 Leases (Tables) HTML 142K
52: R33 Revenues (Tables) HTML 97K
53: R34 Fair Value Measurements (Tables) HTML 82K
54: R35 Earnings Per Share (Tables) HTML 54K
55: R36 Stock-Based Compensation (Tables) HTML 67K
56: R37 Inventories (Tables) HTML 47K
57: R38 Properties, Plants and Equipment (Tables) HTML 46K
58: R39 Goodwill, Long-lived Asset and Intangibles HTML 67K
(Tables)
59: R40 Debt (Tables) HTML 68K
60: R41 Derivative Instruments and Hedging Activities HTML 161K
(Tables)
61: R42 Income Taxes (Tables) HTML 136K
62: R43 Stockholders' Equity (Tables) HTML 47K
63: R44 Other Comprehensive Income (Loss) (Tables) HTML 110K
64: R45 Pension and Post-retirement Plans (Tables) HTML 182K
65: R46 Contingencies And Contractual Commitments (Tables) HTML 40K
66: R47 Segment Information (Tables) HTML 181K
67: R48 Description of Business and Summary of Significant HTML 125K
Accounting Policies (Details)
68: R49 Acquisitions - Narrative (Details) HTML 134K
69: R50 Acquisitions - Schedule of Assets and Liabilities HTML 64K
Acquired (Details)
70: R51 Acquisitions - Schedule of Pro Forma Results HTML 43K
(Details)
71: R52 Leases - Narrative (Details) HTML 43K
72: R53 Leases - Supplemental Balance Sheet Schedule HTML 76K
(Details)
73: R54 Leases - Components of Lease Expense Schedule HTML 46K
(Details)
74: R55 Leases - Supplemental Cash Flow Information HTML 44K
(Details)
75: R56 Leases - Schedule of Operating and Finance Lease HTML 82K
Maturities (Details)
76: R57 Leases - Schedule of Lease Income (Details) HTML 42K
77: R58 Leases - Schedule of Minimum Undiscounted Lease HTML 74K
Payments (Details)
78: R59 Leases - Schedule of Net Investments (Details) HTML 38K
79: R60 Holly Energy Partners (Details) HTML 69K
80: R61 Revenues - Schedule of Disaggregated Revenues HTML 75K
(Details)
81: R62 Revenues - Schedule of Contract Liabilities HTML 43K
(Details)
82: R63 Revenues - Schedule of Performance Obligations HTML 74K
(Details)
83: R64 Fair Value Measurements (Details) HTML 74K
84: R65 Earnings Per Share - Schedule Of Earnings Per HTML 74K
Share (Details)
85: R66 Stock-Based Compensation - Narrative (Details) HTML 81K
86: R67 Stock-Based Compensation - Schedule of Stock-Based HTML 42K
Compensation Expense (Details)
87: R68 Stock-Based Compensation - Summary Of Restricted HTML 66K
Stock Unit and Performance Share Units Activity
(Details)
88: R69 Inventories - Schedule of Inventories (Details) HTML 47K
89: R70 Inventories - Narrative (Details) HTML 41K
90: R71 Properties, Plants and Equipment - Components Of HTML 55K
Property, Plants And Equipment (Details)
91: R72 Properties, Plants and Equipment - Narrative HTML 37K
(Details)
92: R73 Goodwill, Long-lived Asset and Intangibles - HTML 66K
Narrative (Details)
93: R74 Goodwill, Long-lived Asset and Intangibles - HTML 53K
Schedule Goodwill by Segment (Details)
94: R75 Goodwill, Long-lived Asset and Intangibles - HTML 54K
Schedule of Intangible Assets (Details)
95: R76 Environmental (Details) HTML 41K
96: R77 Debt - Narrative (Details) HTML 110K
97: R78 Debt - Carrying Amounts Of Long-Term Debt HTML 71K
(Details)
98: R79 Debt - Principal Maturities Of Long-Term Debt HTML 53K
(Details)
99: R80 Derivative Instruments and Hedging Activities- HTML 47K
Location of Gain Loss in Income Statement
(Details)
100: R81 Derivative Instruments and Hedging Activities - HTML 44K
Pre-tax effect on Income Due to Maturities and
Fair Value Adjustments of Economic Hedges
(Details)
101: R82 Derivative Instruments and Hedging Activities - HTML 48K
Notional Contracts by Derivative Type (Details)
102: R83 Derivative Instruments and Hedging Activities - HTML 79K
Summary Of Balance Sheet Locations And Related
Fair Values Of Outstanding Derivative Instruments
(Details)
103: R84 Derivative Instruments and Hedging Activities - HTML 39K
Narrative (Details)
104: R85 Income Taxes - Provision For Income Taxes HTML 52K
(Details)
105: R86 Income Taxes - Reconciliation Of Effective Tax HTML 58K
Rate (Details)
106: R87 Income Taxes - Deferred Tax Assets And Liabilities HTML 66K
(Details)
107: R88 Income Taxes - Narrative (Details) HTML 51K
108: R89 Income Taxes - Reconciliation Of Unrecognized Tax HTML 44K
Benefits (Details)
109: R90 Stockholders' Equity - Changes To Equity (Details) HTML 47K
110: R91 Stockholders' Equity - Narrative (Details) HTML 36K
111: R92 Other Comprehensive Income (Loss) - Components And HTML 57K
Allocated Tax Effects Of Other Comprehensive
Income (Loss) (Details)
112: R93 Other Comprehensive Income (Loss) - Other HTML 89K
Comprehensive Income (Loss) Amounts Reclassified
to Income Statement (Details)
113: R94 Other Comprehensive Income (Loss) - Accumulated HTML 57K
Other Comprehensive Loss In Equity (Details)
114: R95 Pension and Post-retirement Plans - Changes in HTML 105K
Benefit Obligation and Plan Assets (Details)
115: R96 Pension and Post-retirement Plans - Narrative HTML 88K
(Details)
116: R97 Pension and Post-retirement Plans - Projected and HTML 44K
Accumulated Benefit Obligations (Details)
117: R98 Pension and Post-retirement Plans - Net Periodic HTML 54K
Expense (Details)
118: R99 Pension and Post-retirement Plans - Defined HTML 59K
Benefit plan, Allocation of Investment Funds
(Details)
119: R100 Pension and Post-retirement Plans - Weighted HTML 48K
Average Assumptions Used to Determine End of
Period Benefit Obligations (Details)
120: R101 Pension and Post-retirement Plans - Net Periodic HTML 50K
Credit (Details)
121: R102 Contingencies And Contractual Commitments - HTML 39K
Narrative (Details)
122: R103 Contingencies And Contractual Commitments - HTML 45K
Schedule of Minimum Future Fees Under Agreement
(Details)
123: R104 Segment Information - Narrative (Details) HTML 40K
124: R105 Segment Information - Schedule Of Segment HTML 137K
Reporting Information (Details)
127: XML IDEA XML File -- Filing Summary XML 228K
125: XML XBRL Instance -- hfc-20211231_htm XML 4.93M
126: EXCEL IDEA Workbook of Financial Reports XLSX 182K
16: EX-101.CAL XBRL Calculations -- hfc-20211231_cal XML 382K
17: EX-101.DEF XBRL Definitions -- hfc-20211231_def XML 1.29M
18: EX-101.LAB XBRL Labels -- hfc-20211231_lab XML 2.80M
19: EX-101.PRE XBRL Presentations -- hfc-20211231_pre XML 1.81M
15: EX-101.SCH XBRL Schema -- hfc-20211231 XSD 254K
128: JSON XBRL Instance as JSON Data -- MetaLinks 683± 1.00M
129: ZIP XBRL Zipped Folder -- 0000048039-22-000014-xbrl Zip 827K
Pursuant to the terms and conditions of the HollyFrontier Corporation 2020 Long Term Incentive Plan (the “Plan”), and the associated Restricted Stock Unit Agreement (U.S.) which has been made separately available to you (the “Agreement”), you are hereby granted an award to receive the number of Restricted
Stock Units (“RSUs”) set forth below, whereby each RSU represents the right to receive one Share (as provided in Section 8 of the Agreement), plus rights to certain dividend equivalents described in Section 3 of the Agreement, under the terms and conditions set forth below, in the Agreement, and in the Plan. Capitalized terms used but not defined herein shall have the meanings set forth in the Plan or the Agreement. You may obtain a copy of the Plan and a copy of the prospectus related to the Shares by following the instructions attached as Appendix A. Additionally, you may request a copy of the Plan or the prospectus by contacting Cara Whitesel at Cara.Whitesel@hollyfrontier.com or 214.954.6530.
Grantee:
______________________
Date
of Grant:
__________ __, 2021 (“Date of Grant”)
Number of Restricted Stock Units:
______________________
Vesting Schedule:
The restrictions on all of the RSUs granted pursuant to the Agreement will expire and the RSUs will vest according to the following schedule (or on the first business day thereafter if the date below falls on a weekend) (each such date, a “Regular Vesting Date”); provided, that (except as otherwise provided in Section 6 of your Agreement)
you remain in the employ of the Company or its subsidiaries continuously from the Date of Grant through such Regular Vesting Dates (as determined under the Agreement).
On Each of the Following Regular Vesting Dates
Cumulative Portion of RSUs that will become Vested
Except as otherwise provided in Section 6 of your Agreement, all RSUs that have not become vested and non-forfeitable pursuant to this Notice will be null and void and forfeited to the Company in the event of your termination by the Company or its subsidiaries for any reason or upon your breach of the covenants set forth in Section 22 of the Agreement.
The
Shares you receive upon settlement will be taxable to you in an amount equal to the closing price of the Shares on the date of settlement. By receipt or acceptance of the RSUs you
1
Exhibit 10.56
acknowledge and agree that (a) you are not relying on any written or oral statement or representation by the Company, its affiliates, or any of their respective employees, directors, officers, attorneys or agents (collectively, the “Company Parties”) regarding the tax effects associated with this Notice of Grant of Restricted Stock Units and the Agreement and your receipt, holding and vesting of the RSUs,
(b) in accepting the RSUs you are relying on your own judgment and the judgment of the professionals of your choice with whom you have consulted, (c) a copy of the Agreement and the Plan has been made available to you and (d) you agree to comply with the terms and conditions of the Plan and the Agreement (including, but not limited to, the covenants set forth in Section 22 of the Agreement). In addition, you consent to receive documents from the Company and any plan administrator by means of electronic delivery, provided that such delivery complies with applicable law, including, without limitation, documents pursuant or relating to any equity award granted to you under the Plan or any other current or future equity or other benefit plan of the Company (the “Company’s Equity Plans”).
This consent shall be effective for the entire time that you are a participant in a Company Equity Plan. By receiving or accepting the RSUs you hereby release, acquit and forever discharge the Company Parties from all actions, causes of actions, suits, debts, obligations, liabilities, claims, damages, losses, costs and expenses of any nature whatsoever, known or unknown, on account of, arising out of, or in any way related to the tax effects associated with this Notice of Grant of Restricted Stock Unit and the Agreement and your receipt, holding and the vesting and settlement of the RSUs.
HollyFrontier Corporation
________________________________________________
Michael
C. Jennings, Chief Executive Officer
2
Appendix A
A-1
Dates Referenced Herein and Documents Incorporated by Reference