Sunoco 2009 Annual Report Download - page 109

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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 ........ $23,594 $16,097 $2,925 $7,540 $827 $— $50,983
Intersegment ................ $13,875 $— $— $2,566 $11 $— $—
Pretax income (loss) from
continuing operations
attributable to Sunoco, Inc.
shareholders ................ $729 $329 $55 $133 $135 $(161) $1,220
Income tax (expense) benefit .... (281) (128) (19) (48) (30) 90 (416)
Income (loss) from continuing
operations attributable to
Sunoco, Inc. shareholders ..... $448 $201 $36 $ 85 $105 $ (71)** 804
Loss from discontinued Tulsa
refining operations ........... (28)
Income attributable to Sunoco, Inc.
shareholders ................ $ 776
Equity income (loss) ............ $(1) $— $— $23 $— $— $22
Depreciation, depletion and
amortization* ................ $251 $110 $67 $46 $25 $— $499
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††
*Excludes amounts attributable to discontinued Tulsa refining operations (Note 2).
**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 $43 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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