Sunoco 2006 Annual Report Download - page 76

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Selected Financial Data
(Millions of Dollars or Shares, Except Per-Share Amounts) 2006 2005 2004 2003 2002
Statement of Income Data:
Sales and other operating revenue
(including consumer excise taxes) $38,636 $33,754 $25,468 $17,969 $14,299
Net income (loss)* $979 $974 $605 $312 $(47)
Per-Share Data**:
Net income (loss):
Basic $7.63 $7.13 $4.08 $2.03 $(.31)
Diluted $7.59 $7.08 $4.04 $2.01 $(.31)
Cash dividends on common stock*** $.95 $.75 $.575 $.5125 $.50
Balance Sheet Data:
Cash and cash equivalents $263 $919 $405 $431 $390
Total assets $10,982 $9,931 $8,079 $7,053 $6,441
Short-term borrowings and current portion
of long-term debt $282 $177 $103 $103 $2
Long-term debt $1,705 $1,234 $1,379 $1,498 $1,453
Shareholders’ equity $2,075 $2,051 $1,607 $1,556 $1,394
Outstanding shares of common stock** 121.3 133.1 138.7 150.8 152.9
Shareholders’ equity per outstanding share** $17.11 $15.41 $11.59 $10.32 $9.12
* Includes after-tax gains related to income tax matters totaling $18 and $18 million in 2005 and 2004, respectively, an after-tax gain associated with a retail marketing divestment
program in the Midwest totaling $9 million in 2003, an after-tax loss associated with a phenol supply contract dispute totaling $56 million in 2005, after-tax provisions for asset
write-downs and other matters totaling $8, $32 and $22 million in 2004, 2003 and 2002, respectively, and an after-tax loss from early extinguishment of debt totaling $34
million in 2004. (See Notes 2, 3, 4 and 12 to the consolidated financial statements.)
** Share 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. (See Note 16 to the consolidated financial statements.)
*** The Company increased the quarterly dividend paid on common stock from $.125 per share ($.50 per year) to $.1375 per share ($.55 per year) beginning with the fourth quarter
of 2003 and then to $.15 per share ($.60 per year) beginning with the third quarter of 2004, to $.20 per share ($.80 per year) beginning with the second quarter of 2005, to $.25
per share ($1.00 per year) beginning with the second quarter of 2006 and to $.275 per share ($1.10 per year) beginning with the second quarter of 2007.
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