Sunoco 2005 Annual Report Download - page 74

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Selected Financial Data
(Millions of Dollars or Shares, Except Per-Share Amounts) 2005 2004 2003 2002 2001
Statement of Income Data:
Sales and other operating revenue (including consumer excise
taxes) $33,754 $25,468 $17,969 $14,299 $14,063
Net income (loss)* $974 $605 $312 $(47) $398
Per-Share Data**:
Net income (loss):
Basic $7.13 $4.08 $2.03 $(.31) $2.46
Diluted $7.08 $4.04 $2.01 $(.31) $2.43
Cash dividends on common stock*** $.75 $.575 $.5125 $.50 $.50
Balance Sheet Data:
Cash and cash equivalents $919 $405 $431 $390 $42
Total assets $9,931 $8,079 $7,053 $6,441 $6,019
Short-term borrowings and current portion of long-term debt $177 $103 $103 $2 $302
Long-term debt $1,234 $1,379 $1,498 $1,453 $1,142
Shareholders’ equity $2,051 $1,607 $1,556 $1,394 $1,642
Outstanding shares of common stock** 133.1 138.7 150.8 152.9 151.1
Shareholders’ equity per outstanding share** $15.41 $11.59 $10.32 $9.12 $10.87
* Includes after-tax gains related to income tax matters totaling $18, $18 and $21 million in 2005, 2004 and 2001, 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, $22 and $1 million in 2004, 2003, 2002 and 2001, respectively, and an after-tax loss from early
extinguishment of debt totaling $34 million in 2004. (See Notes 2, 3, 4 and 11 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 14 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 and to
$.25 per share ($1.00 per year) beginning with the second quarter of 2006.
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