Sunoco 2004 Annual Report Download - page 76

Supplemental Financial and Operating Information (Unaudited)
Refining and Supply and Retail Marketing
Segments Data
Refinery Utilization* 2004 2003 2002
Refinery crude unit capacity at
December 31 890.0** 730.0 730.0
Input to crude units 855.7*** 708.1 689.9
Refinery crude unit capacity utilized 97% 97% 95%
* Thousands of barrels daily, except percentages.
** Reflects increases in January 2004 for the acquisition of the 150 thousand barrels-
per-day Eagle Point refinery effective January 13, 2004 and a 10 thousand barrels-
per-day adjustment in MidContinent Refining. In January 2005, crude unit capacity
increased again to 900 thousands of barrels daily due to an additional 10 thousand
barrels-per-day adjustment in MidContinent Refining.
*** Data pertaining to the Eagle Point refinery are based on the amounts attributable to
the 354-day ownership period (January 13, 2004 – December 31, 2004) divided by
366 days.
Products Manufactured* 2004 2003 2002
Gasoline 442.0 375.6 375.2
Middle distillates 300.3 236.7 231.2
Residual fuel 73.0 59.8 55.9
Petrochemicals 38.1 27.9 30.5
Lubricants 13.6 13.6 13.1
Other 82.0 77.6 73.4
Total production 949.0 791.2 779.3
Less: Production used as fuel in
refinery operations 46.2 37.1 37.0
Total production available for
sale 902.8 754.1 742.3
*Thousands of barrels daily.
Inventories* 2004 2003 2002
Crude oil 21.7 16.8 17.0
Refined products** 19.4 17.0 17.4
* Millions of barrels at December 31.
** Includes petrochemical inventories produced at Sunoco’s Marcus Hook,
Philadelphia, Eagle Point and Toledo refineries, excluding cumene, which is
included in the Chemicals segment.
Retail Sales* 2004 2003 2002
Gasoline 296.3 276.5 262.3
Middle distillates 42.7 40.3 36.4
339.0 316.8 298.7
*Thousands of barrels daily.
Retail Gasoline Outlets 2004 2003 2002
Direct outlets:
Company owned or leased 1,396 1,442 1,384
Dealer owned 546 594 682
Total direct outlets 1,942 2,036 2,066
Distributor outlets 2,862 2,492 2,315
4,804 4,528 4,381
Other Data 2004 2003 2002
Throughput per Company owned
or leased outlet* 132.6 124.4 121.7
*Thousands of gallons of gasoline and diesel monthly.
Chemicals Segment Data
Chemical Sales* 2004 2003 2002
Phenol and related products 2,615 2,629 2,831
Polypropylene** 2,239 2,248 1,346
Plasticizers*** 28 591 615
Propylene†—— 774
Other 187 173 178
5,069 5,641 5,744
* Millions of pounds.
** Includes amounts attributable to the Bayport facility subsequent to its purchase
effective March 31, 2003 and the Epsilon joint venture subsequent to its
consolidation effective January 1, 2003.
*** The plasticizer business was divested in January 2004.
†Effective with the consolidation of the Epsilon joint venture, beginning January 1,
2003, excludes refinery-grade propylene sold to Epsilon which is now eliminated in
consolidation.
Other Data 2004 2003 2002
Chemical inventories* 437 480 499
*Millions of pounds at December 31.
Logistics Segment Data
Pipeline Shipments* 2004 2003 2002
Crude oil 13.7 12.9 12.6
Refined products 15.0 15.2 15.5
*Billions of barrel miles. Consists of 100 percent of the pipeline shipments of pipelines
owned and operated by Sunoco Logistics Partners L.P., the master limited partnership
that is 62.6 percent owned by Sunoco.
Terminal Throughputs* 2004 2003 2002
Refined product terminals 340 283 273
Nederland, TX marine terminal 488 442 437
Other terminals 636 479 473
1,464 1,204 1,183
*Thousands of barrels daily.
Other Data 2004 2003 2002
Crude oil inventory* 2.0 2.0 1.9
*Millions of barrels at December 31.
Coke Segment Data*
2004 2003 2002
Coke production 1,965 2,024 2,001
Coke sales 1,953 2,024 2,158
*Thousands of tons.
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