Sunoco 2009 Annual Report Download - page 108

Download and view the complete annual report

Please find page 108 of the 2009 Sunoco annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

Segment Information (millions of dollars)
Refining
and
Supply
Retail
Marketing Chemicals Logistics Coke
Corporate
and Other Consolidated
2009
Sales and other operating
revenue (including consumer
excise taxes)*:
Unaffiliated customers .........$12,305 $11,458 $1,616 $4,696 $1,116 $— $31,191
Intersegment ................. $9,384 $— $— $703 $8 $— $—
Pretax income (loss) from
continuing operations attributable
to Sunoco, Inc. shareholders .... $(513) $146 $ 1 $152 $193 $(709) $(730)
Income tax (expense) benefit ..... 197 (60) — (55) (13) 291 360
Income (loss) from continuing
operations attributable to
Sunoco, Inc. shareholders ...... $(316) $ 86 $ 1 $ 97 $180 $(418)** (370)
Income from discontinued Tulsa
refining operations ............ 41
Loss attributable to Sunoco, Inc.
shareholders ................. $(329)
Equity income (loss) ............. $(3) $— $— $26 $— $— $23
Depreciation, depletion and
amortization* ................. $279 $95 $65 $49 $33 $— $521
Capital expenditures ............ $380 $80 $35 $175*** $229 $— $899
Investments in affiliated
companies ................... $23 $— $— $91 $41 $— $155
Identifiable assets .............. $4,387 $1,055 $1,222 $3,068 $1,284 $928†$11,895††
*Excludes amounts attributable to discontinued Tulsa refining operations (Note 2).
**Consists of $38 million of after-tax corporate expenses, $50 million of after-tax net financing expenses and other, a $26 million
after-tax gain on the divestment of the retail heating oil and propane distribution business, a $411 million after-tax provision for asset
write-downs and other matters and $55 million after tax of LIFO inventory profits (Note 2).
***Excludes $50 million acquisition of a crude oil pipeline in Oklahoma and a refined products terminal in Michigan (Note 2).
†Consists of Sunoco’s $394 million consolidated income tax refund receivable, $96 million consolidated deferred income tax asset and
$438 million attributable to corporate activities.
††After elimination of intersegment receivables.
100