Sunoco 2011 Annual Report Download - page 115

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Segment Information (millions of dollars)
Logistics
Retail
Marketing
Refining
and
Supply Coke
Corporate
and Other Consolidated
2009
Sales and other operating revenue (including
consumer excise taxes):
Unaffiliated customers ................... $4,696 $11,458 $12,305 $1,116 $ — $29,575
Intersegment ........................... $ 703 $ — $ 9,024 $ 8 $ — $ —
Pretax income (loss) from continuing operations
attributable to Sunoco, Inc. shareholders ..... $ 152 $ 146 $ (513) $ 193 $ (703)* $ (725)
Income tax benefit attributable to Sunoco, Inc.
shareholders ........................... (358)
Loss from continuing operations attributable to
Sunoco, Inc. shareholders ................ (367)
Income from discontinued operations, net of
income taxes ........................... 38
Net loss attributable to Sunoco, Inc.
shareholders ........................... $ (329)
Equity income (loss) ...................... $ 26 $ — $ (3) $ — $ — $ 23
Depreciation, depletion and amortization ...... $ 49 $ 95 $ 279 $ 33 $ — $ 456
Capital expenditures** ..................... $ 175 $ 80 $ 377 $ 229 $ 38 $ 899
Investments in affiliated companies ........... $ 91 $ — $ 23 $ 41 $ — $ 155
Identifiable assets ......................... $3,068 $ 1,055 $ 4,387 $1,284 $2,150*** $11,895†
*Consists of $66 million of corporate expenses, $86 million of net financing expenses and other, a $44 million gain on the divestment of the retail
heating oil and propane distribution business, $92 million of LIFO inventory profits and a $687 million provision for asset write-downs and other
matters (Note 2).
**Excludes acquisitions totaling $50 million (Note 2). Corporate amount represents expenditures attributable to discontinued chemicals and Tulsa
refining operations.
***Consists of Sunoco’s $394 million consolidated income tax refund receivable, $96 million consolidated deferred income tax asset, $438 million
attributable to corporate activities consisting primarily of cash and cash equivalents and $1,222 million attributable to Sunoco’s discontinued
chemicals operations (Note 2).
†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 chemicals and Tulsa refining operations) (in
millions of dollars):
2011 2010 2009
Gasoline:
Retail .......................................................... $13,585 $10,053 $ 8,158
Wholesale ....................................................... 4,747 4,553 3,830
Middle distillates ................................................... 11,392 8,625 6,669
Residual fuel ....................................................... 1,244 1,071 1,433
Petrochemicals ..................................................... 343 512 251
Other refined products ............................................... 831 477 409
Convenience store merchandise ........................................ 477 463 515
Other products and services ........................................... 527 377 320
Resales of purchased crude oil ......................................... 9,915 6,388 4,487
Coke and coal operations ............................................. 1,517 1,308 1,116
Consumer excise taxes ............................................... 2,246 2,348 2,387
$46,824 $36,175 $29,575
107