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Valero Energy Corp./TX – ‘10-K’ for 12/31/20 – ‘EX-99.01’

On: Tuesday, 2/23/21, at 3:43pm ET · For: 12/31/20 · Accession #: 1035002-21-51 · File #: 1-13175

Previous ‘10-K’: ‘10-K’ on 2/26/20 for 12/31/19 · Next: ‘10-K’ on 2/22/22 for 12/31/21 · Latest: ‘10-K’ on 2/22/24 for 12/31/23 · 43 References:

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

 2/23/21  Valero Energy Corp./TX            10-K       12/31/20  133:23M

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.48M 
 2: EX-10.10    Material Contract                                   HTML     32K 
 3: EX-10.13    Material Contract                                   HTML     75K 
 4: EX-10.17    Material Contract                                   HTML     39K 
 5: EX-21.01    Subsidiaries List                                   HTML     60K 
 6: EX-22.01    Published Report re: Matters Submitted to a Vote    HTML     33K 
                of Security Holders                                              
 7: EX-23.01    Consent of Expert or Counsel                        HTML     34K 
11: EX-99.01    Miscellaneous Exhibit                               HTML     61K 
 8: EX-31.01    Certification -- §302 - SOA'02                      HTML     38K 
 9: EX-31.02    Certification -- §302 - SOA'02                      HTML     38K 
10: EX-32.01    Certification -- §906 - SOA'02                      HTML     37K 
18: R1          Document and Entity Information                     HTML     98K 
19: R2          Consolidated Balance Sheets                         HTML    128K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
21: R4          Consolidated Statements of Income                   HTML    117K 
22: R5          Consolidated Statements of Comprehensive Income     HTML     78K 
23: R6          Consolidated Statements of Equity                   HTML     92K 
24: R7          Consolidated Statements of Equity (Parenthetical)   HTML     35K 
25: R8          Consolidated Statements of Cash Flows               HTML    121K 
26: R9          Description of Business, Basis of Presentation,     HTML     94K 
                and Significant Accounting Policies                              
27: R10         Uncertainties and Certain Significant Accounting    HTML     41K 
                Estimates                                                        
28: R11         Merger and Acquisitions                             HTML     48K 
29: R12         Receivables                                         HTML     47K 
30: R13         Inventories                                         HTML     47K 
31: R14         Leases                                              HTML    296K 
32: R15         Property, Plant, and Equipment                      HTML     52K 
33: R16         Deferred Charges and Other Assets                   HTML     47K 
34: R17         Accrued Expenses and Other Long-Term Liabilities    HTML     62K 
35: R18         Debt and Finance Lease Obligations                  HTML    146K 
36: R19         Commitments and Contingencies                       HTML     38K 
37: R20         Equity                                              HTML    174K 
38: R21         Variable Interest Entities                          HTML     72K 
39: R22         Employee Benefit Plans                              HTML    280K 
40: R23         Stock-Based Compensation                            HTML     64K 
41: R24         Income Taxes                                        HTML    265K 
42: R25         Earnings (Loss) Per Common Share                    HTML     63K 
43: R26         Revenues and Segment Information                    HTML    211K 
44: R27         Supplemental Cash Flow Information                  HTML     80K 
45: R28         Fair Value Measurements                             HTML    151K 
46: R29         Price Risk Management Activities                    HTML    110K 
47: R30         Quarterly Financial Data (Unaudited)                HTML     70K 
48: R31         Description of Business, Basis of Presentation,     HTML    171K 
                and Significant Accounting Policies (Policies)                   
49: R32         Description of Business, Basis of Presentation,     HTML     48K 
                and Significant Accounting Policies (Tables)                     
50: R33         Merger and Acquisitions (Tables)                    HTML     42K 
51: R34         Receivables (Tables)                                HTML     46K 
52: R35         Inventories (Tables)                                HTML     45K 
53: R36         Leases (Tables)                                     HTML    186K 
54: R37         Property, Plant, and Equipment (Tables)             HTML     50K 
55: R38         Deferred Charges and Other Assets (Tables)          HTML     45K 
56: R39         Accrued Expenses and Other Long-Term Liabilities    HTML     61K 
                (Tables)                                                         
57: R40         Debt and Finance Lease Obligations (Tables)         HTML    128K 
58: R41         Equity (Tables)                                     HTML    181K 
59: R42         Variable Interest Entities (Tables)                 HTML     67K 
60: R43         Employee Benefit Plans (Tables)                     HTML    295K 
61: R44         Stock-Based Compensation (Tables)                   HTML     64K 
62: R45         Income Taxes (Tables)                               HTML    267K 
63: R46         Earnings (Loss) Per Common Share (Tables)           HTML     62K 
64: R47         Revenues and Segment Information (Tables)           HTML    208K 
65: R48         Supplemental Cash Flow Information (Tables)         HTML     69K 
66: R49         Fair Value Measurements (Tables)                    HTML    139K 
67: R50         Price Risk Management Activities (Tables)           HTML    103K 
68: R51         Quarterly Financial Data (Unaudited) (Tables)       HTML     70K 
69: R52         Description of Business, Basis of Presentation,     HTML     56K 
                and Significant Accounting Policies (Details)                    
70: R53         Uncertainties and Certain Significant Accounting    HTML     49K 
                Estimates (Details)                                              
71: R54         Merger and Acquisitions (Details)                   HTML     76K 
72: R55         Merger and Acquisitions, Fair Values of Assets      HTML     55K 
                Acquired and Liabilities Assumed, Net (Details)                  
73: R56         Receivables (Details)                               HTML     53K 
74: R57         Inventories (Details)                               HTML     61K 
75: R58         Leases, Total Lease Cost by Class of Underlying     HTML     81K 
                Asset (Details)                                                  
76: R59         Leases, Rental Expense, Net of Sublease Rental      HTML     46K 
                Income (Details)                                                 
77: R60         Leases, Additional Information (Details)            HTML     88K 
78: R61         Leases, Significant Lease Commencement (Details)    HTML     53K 
79: R62         Leases, Remaining Minimum Lease Payments (Details)  HTML     74K 
80: R63         Property, Plant, and Equipment (Details)            HTML     71K 
81: R64         Deferred Charges and Other Assets (Details)         HTML     56K 
82: R65         Accrued Expenses and Other Long-Term Liabilities    HTML     82K 
                (Details)                                                        
83: R66         Debt and Finance Lease Obligations (Details)        HTML    136K 
84: R67         Debt and Finance Lease Obligations, Credit          HTML    156K 
                Facilities (Details)                                             
85: R68         Debt and Finance Lease Obligations, Public Debt     HTML    105K 
                (Details)                                                        
86: R69         Debt and Finance Lease Obligations, Interest        HTML     40K 
                Incurred (Details)                                               
87: R70         Debt and Finance Lease Obligations, Other Debt and  HTML     65K 
                Other Disclosures (Details)                                      
88: R71         Equity, Stock Related Disclosures (Details)         HTML     80K 
89: R72         Equity, Income Tax Effects on Other Comprehensive   HTML    101K 
                Income (Loss) (Details)                                          
90: R73         Equity, Changes in Accumulated Other Comprehensive  HTML     70K 
                Loss (Details)                                                   
91: R74         Equity, Reclassification Out of Accumulated Other   HTML    105K 
                Comprehensive Income (Loss) (Details)                            
92: R75         Variable Interest Entities, Consolidated (Details)  HTML     69K 
93: R76         Employee Benefit Plans (Details)                    HTML    120K 
94: R77         Employee Benefit Plans, Projected Benefit           HTML     39K 
                Obligations in Excess of Plan Assets (Details)                   
95: R78         Employee Benefit Plans, Accumulated Benefit         HTML     40K 
                Obligations in Excess of Plan Assets (Details)                   
96: R79         Employee Benefit Plans, Benefit Payments (Details)  HTML     56K 
97: R80         Employee Benefit Plans, Components of Net Periodic  HTML     68K 
                Benefit Cost (Credit) (Details)                                  
98: R81         Employee Benefit Plans, Pre-Tax Amounts Recognized  HTML     61K 
                in Other Comprehensive Income (Loss) (Details)                   
99: R82         Employee Benefit Plans, Pre-Tax Amounts in          HTML     46K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
100: R83         Employee Benefit Plans, Weighted-Average            HTML     64K  
                Assumptions (Details)                                            
101: R84         Employee Benefit Plans, Health Care Cost Trend      HTML     40K  
                Rate (Details)                                                   
102: R85         Employee Benefit Plans, Fair Value of Pension Plan  HTML    143K  
                Assets (Details)                                                 
103: R86         Employee Benefit Plans, Defined Contribution Plans  HTML     35K  
                (Details)                                                        
104: R87         Stock-Based Compensation (Details)                  HTML     92K  
105: R88         Income Taxes, Components of Income (Loss) Before    HTML     43K  
                Income Tax Expense (Benefit) (Details)                           
106: R89         Income Taxes, Schedule of Statutory Tax Rates       HTML     49K  
                (Details)                                                        
107: R90         Income Taxes, Reconciliation of Income Tax Expense  HTML    128K  
                (Benefit) (Details)                                              
108: R91         Income Taxes, Components of Income Tax Expense      HTML     66K  
                (Benefit) (Details)                                              
109: R92         Income Taxes, Schedule of Income Taxes Paid         HTML     45K  
                (Refunded), Net (Details)                                        
110: R93         Income Taxes, Deferred Income Tax Assets and        HTML     72K  
                Liabilities (Details)                                            
111: R94         Income Taxes, Tax Credits and Loss Carryforwards    HTML     47K  
                (Details)                                                        
112: R95         Income Taxes, Change in Unrecognized Tax Benefits   HTML     48K  
                (Details)                                                        
113: R96         Income Taxes, Reconciliation of Unrecognized Tax    HTML     42K  
                Benefits (Details)                                               
114: R97         Income Taxes, Liability for Unrecognized Tax        HTML     46K  
                Benefits Presented in Balance Sheet (Details)                    
115: R98         Income Taxes, Narrative (Details)                   HTML     61K  
116: R99         Earnings (Loss) Per Common Share (Details)          HTML     83K  
117: R100        Revenues and Segment Information, Contract          HTML     53K  
                Balances (Details)                                               
118: R101        Revenues and Segment Information, Activity          HTML    168K  
                (Details)                                                        
119: R102        Revenues and Segment Information, Revenue by        HTML     80K  
                Product (Details)                                                
120: R103        Revenues and Segment Information, Geographic        HTML     70K  
                Information by Country for Revenue and Long-Lived                
                Assets (Details)                                                 
121: R104        Revenues and Segment Information, Total Assets by   HTML     53K  
                Reportable Segments (Details)                                    
122: R105        Supplemental Cash Flow Information (Details)        HTML    138K  
123: R106        Fair Value Measurements, Recurring (Details)        HTML    117K  
124: R107        Fair Value Measurements, Nonrecurring (Details)     HTML     38K  
125: R108        Fair Value Measurements, Other Financial            HTML     49K  
                Instruments (Details)                                            
126: R109        Price Risk Management Activities (Details)          HTML     85K  
127: R110        Price Risk Management Activities, Hedging           HTML     61K  
                Instruments by Consolidated Balance Sheet Location               
                (Details)                                                        
128: R111        Price Risk Management Activities, Effect of         HTML     62K  
                Derivative Instruments on Income and Other                       
                Comprehensive Income (Loss) (Details)                            
129: R112        Quarterly Financial Data (Unaudited) (Details)      HTML     90K  
131: XML         IDEA XML File -- Filing Summary                      XML    243K  
17: XML         XBRL Instance -- vlo-20201231_htm                    XML   7.32M 
130: EXCEL       IDEA Workbook of Financial Reports                  XLSX    213K  
13: EX-101.CAL  XBRL Calculations -- vlo-20201231_cal                XML    481K 
14: EX-101.DEF  XBRL Definitions -- vlo-20201231_def                 XML   1.57M 
15: EX-101.LAB  XBRL Labels -- vlo-20201231_lab                      XML   3.34M 
16: EX-101.PRE  XBRL Presentations -- vlo-20201231_pre               XML   2.11M 
12: EX-101.SCH  XBRL Schema -- vlo-20201231                          XSD    291K 
132: JSON        XBRL Instance as JSON Data -- MetaLinks              712±  1.07M  
133: ZIP         XBRL Zipped Folder -- 0001035002-21-000051-xbrl      Zip    804K

‘EX-99.01’ — Miscellaneous Exhibit

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Document

Exhibit 99.01

VALERO ENERGY CORPORATION

Audit Committee Pre-Approval Policy

I.Statement of Principles

Pursuant to Section 10A of the Securities Exchange Act of 1934, as amended by Section 202 of the Sarbanes-Oxley Act of 2002 (“SOX Act”), the Audit Committee of the board of directors (the “Audit Committee”) of Valero Energy Corporation (the “Company”) is required to pre-approve the audit and non-audit services performed by the Company’s independent auditor to assure that the provision of such services does not impair the auditor’s independence. The SEC’s rules establish two approaches for pre-approving services. The two approaches are not mutually exclusive:

•the Audit Committee may pre-approve each particular service on a case-by-case basis (“separate pre-approval”), and

•the Audit Committee may adopt a pre-approval policy that is detailed as to the particular types of services that may be provided by the independent auditor without consideration by the Audit Committee on a case-by-case basis (“policy-based pre-approval”).

The Audit Committee believes that a combination of these approaches will provide an effective and efficient procedure to pre-approve services performed by the independent auditor. Therefore, unless a type of service has received policy-based pre-approval (as specifically identified in the appendices to this policy), it will require separate pre-approval by the Audit Committee.

The appendices to this policy contain lists of services that have received policy-based pre-approval of this Audit Committee in the following categories (categorized in accordance with the SEC’s rules):

•Audit Services

•Audit-Related Services

•Tax Services

•All Other Services

II.Term of Pre-Approvals

The term of the policy-based pre-approvals stated in the appendices to this policy is the period from January 1, 2021 to January 31, 2024, unless the Audit Committee specifically provides for a different period. The Audit Committee will review and pre-approve the services that may be provided by the independent auditor. The Audit Committee will revise the list of policy-based pre-approved services from time to time as the Committee deems necessary or appropriate.

Page 1

III.Delegation

In accordance with the SOX Act and SEC rules, the Audit Committee hereby delegates to its Chairman the authority to grant separate pre-approvals of services and fees in accordance with this policy. The Audit Committee may further delegate pre-approval authority from time to time to one or more of its other members in its discretion. Any committee member to whom pre-approval authority is delegated shall report any pre-approval decisions to the full Audit Committee at its next meeting. The Audit Committee does not delegate its responsibilities to pre-approve services to any member of the Company’s management.

IV.Services for which Separate Pre-Approval is Required

The terms and fees for the following services of the independent auditor require separate pre-approval by the Audit Committee:

•the annual financial statement audit, including all audits, reviews, procedures and other services required to be performed by the independent auditor to form an opinion on the Company’s consolidated financial statements, and

•the annual audit of the Company’s internal control over financial reporting, including all services required to be performed by the independent auditor to issue its report on the effectiveness of the Company’s internal control over financial reporting.

The Audit Committee will monitor these engagements as it deems appropriate, and will approve, if necessary, any changes in terms, conditions and fees resulting from changes in engagement scope, changes in the Company’s structure or other matters.

V.Services for which Policy-Based Pre-Approval is Available

A.Audit Services

The Audit Committee may grant policy-based pre-approval for Audit Services other than the services described in Section IV above. These Audit Services are generally services that only the Company’s independent auditor reasonably can provide, and include:

•services associated with SEC registration statements (e.g., comfort letters, consents), periodic reports and other documents filed with the SEC or other documents issued in connection with securities offerings,

•statutory audits or financial audits for subsidiaries or affiliates of the Company.

The Audit Committee has given policy-based pre-approval for the Audit Services listed in Appendix A. All other Audit Services must be separately pre-approved by the Audit Committee.

Page 2

B.Audit-Related Services

Audit-Related Services are assurance and related services that are reasonably related to the performance of the annual audit or quarterly review of the Company’s financial statements or that are traditionally performed by the independent auditor. The Audit Committee may grant policy-based pre-approval for Audit-Related Services. These services would include:

•employee benefit plan audits, and

•due diligence services related to proposed mergers and acquisitions.

The Audit Committee believes that the provision of the Audit-Related Services listed in Appendix B does not impair the independence of the auditor, and has given policy-based pre-approval for the Audit-Related Services listed in Appendix B. All other Audit-Related Services must be separately pre-approved by the Audit Committee.

C.Tax Services

The Audit Committee believes that the independent auditor can provide Tax Services to the Company such as tax compliance, tax planning and tax advice without impairing the auditor’s independence. However, the Audit Committee will not permit the retention of the independent auditor in connection with a transaction initially recommended by the independent auditor, the purpose of which may be tax avoidance and the tax treatment of which may not be supported in the U.S. Internal Revenue Code and related regulations or in the tax laws and regulations of any jurisdiction in which the Company is subject to taxation. In addition, the independent auditor may not provide any tax services to the Company that are deemed to be incompatible with auditor independence per standards promulgated by the Public Company Accounting Oversight Board (“PCAOB”).

The Audit Committee has given policy-based pre-approval for the Tax Services listed in Appendix C. All other Tax Services must be separately pre-approved by the Audit Committee, including Tax Services related to large and complex transactions and Tax Services proposed to be provided by the independent auditor to any executive officer or director of the Company, in his or her individual capacity, when such services are paid for by the Company.

D.All Other Services

The Audit Committee may grant policy-based pre-approval for those permissible non-audit services classified as All Other Services that it believes are routine, recurring services that would not impair the independence of the auditor. The Audit Committee has given policy-based pre-approval for the All Other Services listed in Appendix D. Any permissible All Other Services that are not listed in Appendix D must be separately pre-approved by the Audit Committee.

Page 3

VI.Prohibited Services

A list of the SEC’s prohibited non-audit services is attached to this policy as Appendix E. The list sets forth the several services that the SOX Act and the SEC have specifically identified as services that may not be performed by the Company’s independent auditor. The Audit Committee will consult the SEC’s rules and relevant guidance, with the assistance of counsel when necessary or appropriate, to determine whether any proposed service by the independent auditor falls within any category of prohibited non-audit services.

In addition, the independent auditor may not provide any service or product to the Company for a contingent fee (as defined and interpreted by the SEC pursuant to Rule 2-01(c)(5) of Regulation S-X) or a commission, or pursuant to an agreement (written or otherwise) by the Company to pay a “value added” fee based on the results of the independent auditor’s performance of a service.

VII.Pre-Approval Fee Levels

Pre-approval fee levels for all services to be provided by the independent auditor have been established by the Audit Committee. All services that have received policy-based pre-approval are subject to the annual pre-approval fee levels set forth in the appendices to this policy. Any proposed services exceeding these amounts will require separate pre-approval by the Audit Committee or by any person to whom pre-approval authority is granted under Section III above. Unused pre-approval amounts from one year may not be carried forward to the next year.

VIII.Procedures

Requests or applications to provide services that require separate approval by the Audit Committee must be submitted to the Audit Committee by both the independent auditor and the Company’s Chief Financial Officer (or his designee), and must be consistent with the SEC’s rules on auditor independence. In connection with the Audit Committee’s consideration of any proposed service, the independent auditor, at the Committee’s request, will provide to the Audit Committee detailed documentation regarding the specific services to be provided so that the Committee can make a well-reasoned assessment of the impact of the service on the auditor’s independence.

The Audit Committee hereby designates the Company’s Vice President of Internal Audit (the “Monitor”) to monitor the performance of all services provided by the independent auditor and to determine whether such services are in compliance with this policy. The Monitor will report to the Audit Committee on a periodic basis the results of his monitoring.

Page 4

Appendix A

Pre-Approved AUDIT SERVICES


Service
assistance with and review of documents filed with the SEC including registration statements, reports on Forms 10-K and 10-Q, and other documents
services associated with other documents issued in connection with securities offerings (e.g., comfort letters, consents)
assistance in responding to SEC comment letters
statutory audits (e.g., FERC and insurance audits) and financial audits for subsidiaries of the Company, to include services normally provided by the Company’s independent auditor in connection with statutory and regulatory filings
certificates, letters and opinions issued to regulators, agencies and other third-parties (e.g., insurance, banking, environmental) regarding the Company’s assets and/or operations that only the Company’s independent auditors reasonably can provide
consultations concerning principles of accounting and/or financial reporting treatment under standards or interpretations by the SEC, PCAOB, FASB or other regulatory or standard-setting bodies necessary to reach an audit judgment and/or opinion on the Company’s financial statements
Annual pre-approval fee limit for Audit Services (other than services pertaining to registration statements or prospectuses in connection with securities offerings) $1,000,000
Annual pre-approval fee limit for Audit Services pertaining to registration statements or prospectuses in connection with securities offerings $250,000 per registration statement or prospectus

Appendix B

Pre-Approved AUDIT-RELATED SERVICES


Service
due diligence services pertaining to potential business acquisitions or dispositions
financial statement audits of employee benefit plans
accounting consultations and audits in connection with acquisitions
consultations concerning principles of accounting and/or financial reporting treatment under standards or interpretations by the SEC, PCAOB, FASB or other regulatory or standard-setting bodies outside those consultations necessary to perform an audit or review of Valero’s financial statements in accordance with generally accepted auditing standards

Annual pre-approval fee limit for Audit-Related Services $500,000

Appendix C

Pre-Approved TAX SERVICES


Service Note: The following are subject to the terms of subsection C. of Section V. of this policy.
U.S. federal, state and local tax compliance, including the preparation of original and amended tax returns and claims for refunds
U.S. federal, state and local tax planning and advice, including assistance with tax audits and appeals (but expressly excluding advocacy or litigation services), tax advice related to mergers and acquisitions, tax advice relating to employee benefit plans, and requests for rulings or technical advice from taxing authorities
review of Canadian federal and provincial income tax returns
Canadian federal and provincial tax planning and advice, including assistance with tax audits and appeals (but expressly excluding advocacy or litigation services), and advice relating to the tax effects of certain employee benefit arrangements
review of federal, state, local and international income, franchise, and other tax returns

Annual pre-approval fee limit for Tax Services $250,000

Appendix D

Pre-Approved ALL OTHER SERVICES


Services
Permissible non-audit services that would not impair the independence of the auditor. Expressly excluded from this pre-approval are the prohibited non-audit services listed on Appendix E of this policy.

Annual pre-approval fee limit for All Other Services $ 150,000

Appendix E

Prohibited Non-Audit Services

•Bookkeeping or other services related to the accounting records or financial statements of the audit client*

•Financial information systems design and implementation*

•Appraisal or valuation services, fairness opinions or contribution-in-kind reports*

•Actuarial services*

•Internal audit outsourcing services*

•Management functions

•Human resources

•Broker-dealer, investment adviser or investment banking services

•Legal services

•Expert services unrelated to the audit

____________________

*Provision of these non-audit services may be permitted if it is reasonable to conclude that the results of these services will not be subject to audit procedures. Materiality is not an appropriate basis upon which to overcome the rebuttable presumption that prohibited services will be subject to audit procedures.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

	1/31/24
Filed on:	2/23/21	4, 8-K
	1/1/21
For Period end:	12/31/20	11-K, 5
		List all Filings

13 Subsequent Filings that Reference this Filing

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

 4/25/24  Valero Energy Corp./TX            10-Q        3/31/24   72:8.2M
 2/22/24  Valero Energy Corp./TX            10-K       12/31/23  121:20M
10/26/23  Valero Energy Corp./TX            10-Q        9/30/23   71:10M
 7/27/23  Valero Energy Corp./TX            10-Q        6/30/23   72:10M
 4/27/23  Valero Energy Corp./TX            10-Q        3/31/23   73:9.3M
 2/23/23  Valero Energy Corp./TX            10-K       12/31/22  118:22M
 2/22/22  Valero Energy Corp./TX            10-K       12/31/21  123:22M
 2/03/22  Valero Energy Corp./TX            424B5                  2:573K                                   Donnelley … Solutions/FA
 2/02/22  Valero Energy Corp./TX            424B5                  1:557K                                   Donnelley … Solutions/FA
11/19/21  Valero Energy Corp./TX            424B5                  1:506K                                   Donnelley … Solutions/FA
11/18/21  Valero Energy Corp./TX            424B5                  1:496K                                   Donnelley … Solutions/FA
11/18/21  Valero Energy Corp./TX            S-3ASR     11/18/21    4:389K                                   Donnelley … Solutions/FA
 7/15/21  Valero Energy Corp./TX            S-8         7/15/21    9:165K                                   Donnelley … Solutions/FA

30 Previous Filings that this Filing References

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

 1/29/21  Valero Energy Corp./TX            8-K:5,8,9   1/26/21   11:11M                                    Donnelley … Solutions/FA
 6/22/20  Valero Energy Corp./TX            8-K:5,8,9   6/18/20   12:283K                                   Donnelley … Solutions/FA
 4/13/20  Valero Energy Corp./TX            8-K:1,2,9   4/13/20   11:689K                                   Donnelley … Solutions/FA
 3/19/20  Valero Energy Corp./TX            DEF 14A     4/30/20    1:5.7M                                   Donnelley … Solutions/FA
 2/26/20  Valero Energy Corp./TX            10-K       12/31/19  137:32M
 5/01/19  Valero Energy Corp./TX            8-K:5,8,9   4/30/19    3:98K                                    Donnelley … Solutions/FA
 3/19/19  Valero Energy Corp./TX            8-K:1,2,9   3/19/19    2:565K                                   Donnelley … Solutions/FA
 1/10/19  Valero Energy Corp./TX            8-K:1,2,7,8 1/10/19    3:214K                                   Broadridge Fin’l So… Inc
10/18/18  Valero Energy Corp./TX            8-K:7,8,9  10/18/18    4:380K                                   Donnelley … Solutions/FA
 2/28/18  Valero Energy Corp./TX            10-K       12/31/17  122:21M
 9/21/17  Valero Energy Corp./TX            8-K:5,8,9   9/20/17    6:456K                                   Donnelley … Solutions/FA
 1/17/17  Valero Energy Corp./TX            8-K:5,9     1/17/17    2:46K
11/30/16  Valero Energy Partners LP         POSASR     11/30/16    8:1.1M                                   Donnelley … Solutions/FA
11/07/16  Valero Energy Corp./TX            8-K:5,9    11/02/16    2:154K
 5/18/16  Valero Energy Corp./TX            8-K:5,8,9   5/12/16    3:88K                                    Donnelley … Solutions/FA
 2/25/16  Valero Energy Corp./TX            10-K       12/31/15  116:21M
 3/10/15  Valero Energy Corp./TX            S-3ASR      3/10/15    5:1M                                     Donnelley … Solutions/FA
 2/28/13  Valero Energy Corp./TX            10-K       12/31/12  118:28M
 2/24/12  Valero Energy Corp./TX            10-K       12/31/11  126:29M
 5/24/11  Valero Energy Corp./TX            8-K:8,9     5/24/11    2:36K                                    Donnelley … Solutions/FA
 2/26/10  Valero Energy Corp./TX            10-K       12/31/09   56:5.7M                                   Donnelley … Solutions/FA
 2/27/09  Valero Energy Corp./TX            10-K       12/31/08   20:2.4M                                   RR Donnelley
 3/01/06  Valero Energy Corp./TX            10-K       12/31/05   16:1.7M                                   RR Donnelley
11/09/05  Valero Energy Corp./TX            10-Q        9/30/05    7:772K                                   RR Donnelley
11/08/04  Valero Energy Corp./TX            10-Q        9/30/04   10:1.1M
 6/21/04  Vec Trust III                     S-3         6/18/04   17:1.2M                                   Bowne - Houston/FA
 3/12/04  Valero Energy Corp./TX            10-K       12/31/03   32:1.7M                                   RR Donnelley
 1/11/02  Valero Energy Corp./TX            8-K:2,5,7  12/31/01    4:15K                                    Wachtell Lipton… Katz/FA
 6/30/00  Valero Energy Corp./TX            8-K:5,7     6/28/00    9:823K                                   Bowne - Houston/FA
 6/11/98  Valero Energy Corp./TX            S-3                    6:349K

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Filing Submission 0001035002-21-000051 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)