Sunoco 2008 Annual Report Download - page 103

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Segment Information (millions of dollars)
Refining
and
Supply
Retail
Marketing Chemicals Logistics Coke
Corporate
and Other Consolidated
2008
Sales and other operating
revenue (including consumer
excise taxes):
Unaffiliated customers ....... $26,663 $16,097 $2,925 $7,540 $827 $— $54,052
Intersegment .............. $13,875 $— $— $2,566 $11 $— $—
Pretax segment income (loss) . . . $ 842 $ 329 $ 55 $133 $135 $(321) $1,173
Income tax (expense) benefit . . . (327) (128) (19) (48) (30) 155 (397)
After-tax segment income (loss) . .
$ 515 $ 201 $ 36 $ 85 $105 $(166)* $ 776
Equity income (loss) .......... $(1) $— $— $23 $— $— $22
Depreciation, depletion and
amortization ............... $267 $110 $67 $46 $25 $— $515
Capital expenditures .......... $652 $128 $49 $145** $312 $— $1,286
Investments in affiliated
companies ................ $25 $— $— $85 $41 $— $151
Identifiable assets ............ $5,065 $1,213 $1,199 $2,240 $1,039 $414*** $11,150†
*Consists of $46 million of after-tax corporate expenses, $22 million of after-tax net financing expenses and other, a $14 million
after-tax gain related to the prior issuance of Sunoco Logistics Partners L.P. limited partnership units, $26 million of after-tax gains
related to income tax matters and a $138 million after-tax provision for asset write-downs and other matters (Notes 2, 4 and 15).
**Excludes $185 million acquisition from ExxonMobil of a refined products pipeline system and related storage facilities located in Texas
and Louisiana (Note 2).
***Consists of Sunoco’s $138 million consolidated deferred income tax asset and $276 million attributable to corporate activities.
†After elimination of intersegment receivables.
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