Sunoco 2010 Annual Report Download - page 113

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Segment Information (millions of dollars)
Refining
and
Supply
Retail
Marketing Logistics Chemicals Coke
Corporate
and Other Consolidated
2010
Sales and other operating
revenue (including consumer excise
taxes)*:
Unaffiliated customers ................ $14,754 $13,424 $6,689 $1,089 $1,308 $— $37,264
Intersegment ....................... $11,049 $— $1,118 $— $10 $— $—
Pretax income (loss) from continuing
operations attributable to Sunoco, Inc.
shareholders ........................ $(19) $176 $136 $23 $176 $(100) $392
Income tax (expense) benefit ............ 11 (66) (50) (8) (44) 22 (135)
Income (loss) from continuing
operations attributable to Sunoco, Inc.
shareholders ........................ $ (8) $110 $ 86 $15 $132 $ (78)** 257
Loss from discontinued operations ........ (23)
Income attributable to Sunoco, Inc.
shareholders ........................ $234
Equity income ........................ $1 $— $27 $— $— $— $28
Depreciation, depletion and
amortization* ....................... $263 $93 $62 $27 $49 $— $494
Capital expenditures*** ................. $247 $99 $183 $20 $223 $— $772
Investments in affiliated companies ....... $24 $— $76 $— $41 $— $141
Identifiable assets ..................... $4,503 $1,114 $4,000 $616 $1,462 $1,637†$13,297††
*Excludes amounts attributable to discontinued polypropylene chemicals operations (Note 2).
**Consists of $73 million of after-tax corporate expenses, $68 million of after-tax net financing expenses and other, a $37 million
after-tax gain attributable to Sunoco shareholders from the remeasurement of pipeline equity interests to fair value, a $65 million
after-tax provision for asset write-downs and other matters, $100 million after tax of LIFO inventory profits and a $9 million after-tax
charge related to income tax matters (Notes 2 and 4).
***Excludes $25 million relating to an acquisition of retail marketing sites in New York and $243 million relating to acquisitions of a butane
blending business and additional ownership interests in pipeline joint ventures in Logistics (Note 2).
†Consists of Sunoco’s $129 million consolidated deferred income tax asset and $1,508 million attributable to corporate activities
consisting primarily of cash and cash equivalents.
††After elimination of intersegment receivables.
105