Sunoco 2009 Annual Report Download - page 110

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Segment Information (millions of dollars)
Refining
and
Supply
Retail
Marketing Chemicals Logistics Coke
Corporate
and Other Consolidated
2007
Sales and other operating revenue
(including consumer excise taxes)*:
Unaffiliated customers .................... $18,974 $14,333 $2,786 $5,696 $506 $— $42,295
Intersegment ............................ $12,078 $— $— $1,676 $10 $— $—
Pretax income (loss) from continuing operations
attributable to Sunoco, Inc. shareholders ..... $1,088 $113 $ 40 $ 71 $ 14 $(84) $1,242
Income tax (expense) benefit ................. (415) (44) (14) (26) 15 34 (450)
Income (loss) from continuing operations
attributable to Sunoco, Inc. shareholders ..... $ 673 $ 69 $26 $45 $29 $(50)** 792
Income from discontinued Tulsa refining
operations .............................. 99
Income attributable to Sunoco, Inc.
shareholders ............................ $ 891
Equity income ............................. $3 $— $— $28 $— $— $31
Depreciation, depletion and amortization* ....... $228 $108 $75 $37 $20 $— $468
Capital expenditures ........................ $700 $111 $66*** $120 $182†$— $1,179
Investments in affiliated companies ............ $25 $— $— $88 $41 $— $154
Identifiable assets .......................... $5,437 $1,386 $1,630 $2,446 $706 $921†† $12,426†††
*Excludes amounts attributable to discontinued Tulsa refining operations (Note 2).
**Consists of $67 million of after-tax corporate expenses, $41 million of after-tax net financing expenses and other, a $90 million after-tax gain related to
the prior issuance of Sunoco Logistics Partners L.P. limited partnership units and a $32 million after-tax provision for asset write-downs and other
matters (Notes 2 and 15).
***Excludes $18 million acquisition of the noncontrolling interest in a polypropylene joint venture (Note 15).
†Excludes $39 million investment in Brazilian cokemaking operations.
††Consists of Sunoco’s $130 million consolidated deferred income tax asset and $791 million attributable to corporate activities.
†††After elimination of intersegment receivables.
The following table sets forth Sunoco’s sales to unaffiliated customers and other operating revenue by product or service
(excluding amounts attributable to discontinued Tulsa refining operations) (in millions of dollars):
2009 2008 2007
Gasoline:
Wholesale ............................................................ $ 3,830 $ 7,157 $ 5,879
Retail ................................................................ 8,158 11,843 10,344
Middle distillates ......................................................... 6,669 14,119 10,841
Residual fuel ............................................................ 1,433 1,922 1,637
Petrochemicals .......................................................... 1,867 3,580 3,489
Other refined products .................................................... 409 909 672
Convenience store merchandise ............................................ 515 521 536
Other products and services ............................................... 320 280 257
Resales of purchased crude oil ............................................. 4,487 7,386 5,566
Coke and coal operations ................................................. 1,116 827 506
Consumer excise taxes ................................................... 2,387 2,439 2,568
$31,191 $50,983 $42,295
102