Sunoco 2005 Annual Report Download - page 75

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Quarterly Financial and Stock Market Information (Unaudited)
(Millions of Dollars, Except Per-Share Amounts and Common Stock Prices)
2005 2004
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
Sales and other operating revenue
(including consumer excise taxes) $7,191 $7,970 $9,345 $9,248 $5,232 $6,265 $6,575 $7,396
Gross profit* $423 $632 $846 $750 $362 $631 $431 $562
Net income $116 $242 $329** $287*** $89 $234 $104†$178
Net income per share of common stock††:
Basic $.84 $1.77 $2.41 $2.13 $.59 $1.55 $.70 $1.25
Diluted $.83 $1.75 $2.39 $2.12 $.58 $1.53 $.69 $1.24
Cash dividends per share of common
stock†† $.15 $.20 $.20 $.20 $.1375 $.1375 $.15 $.15
Common stock price††—high $53.88 $58.60 $81.49 $85.29 $32.24 $32.85 $37.19 $42.26
—low $38.10 $46.08 $57.07 $65.00 $25.26 $29.13 $29.38 $35.26
—end of period $51.76 $56.84 $78.20 $78.38 $31.19 $31.81 $36.99 $40.86
* Gross profit equals sales and other operating revenue less cost of products sold and operating expenses; depreciation, depletion and amortization; and consumer excise,
payroll and other applicable taxes.
** Includes an $18 million net after-tax gain related to income tax matters and a $46 million after-tax loss associated with a phenol supply contract dispute.
*** Includes a $10 million after-tax loss associated with a phenol supply contract dispute.
†Includes an $18 million after-tax gain related to income tax matters, an $8 million after-tax loss on divestment of the Company’s one-third interest in the BEF MTBE production
facility and a $34 million after-tax loss from the early extinguishment of debt in connection with a debt restructuring.
†† Common stock price and per-share data presented for all periods reflect the effect of a two-for-one stock split, which was effected in the form of a common stock dividend
distributed on August 1, 2005. The Company’s common stock is principally traded on the New York Stock Exchange, Inc. under the symbol “SUN.” The Company had
approximately 22,400 holders of record of common stock as of January 31, 2006.
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