Sunoco 2008 Annual Report Download - page 104

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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 ........ $21,149 $14,333 $2,786 $5,696 $506 $— $44,470
Intersegment ............... $12,078 $— $— $1,676 $10 $— $—
Pretax segment income (loss) . . . $1,255 $113 $ 40 $ 71 $14 $(84) $1,409
Income tax (expense) benefit .... (483) (44) (14) (26) 15 34 (518)
After-tax segment income (loss) . . $ 772 $ 69 $ 26 $ 45 $29 $(50)* $ 891
Equity income ................. $3 $— $— $28 $— $— $31
Depreciation, depletion and
amortization ................ $240 $108 $75 $37 $20 $— $480
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††
*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 minority interest in the Epsilon polypropylene operations.
***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.
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