Sunoco 2010 Annual Report Download - page 114

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Segment Information (millions of dollars)
Refining
and
Supply
Retail
Marketing Logistics Chemicals Coke
Corporate
and Other Consolidated
2009
Sales and other operating
revenue (including consumer excise
taxes)*:
Unaffiliated customers ............. $12,305 $11,458 $4,696 $696 $1,116 $— $30,271
Intersegment .................... $9,024 $— $703 $— $8 $— $—
Pretax income (loss) from continuing
operations attributable to Sunoco, Inc.
shareholders ..................... $(513) $146 $152 $(21) $193 $(703) $(746)
Income tax (expense) benefit ......... 197 (60) (55) 8 (13) 289 366
Income (loss) from continuing
operations attributable to Sunoco, Inc.
shareholders ..................... $(316) $ 86 $ 97 $(13) $180 $(414)** (380)
Income from discontinued operations . . 51
Loss attributable to Sunoco, Inc.
shareholders ..................... $(329)
Equity income (loss) ................ $(3) $— $26 $— $— $— $23
Depreciation, depletion and
amortization* .................... $279 $95 $49 $28 $33 $— $484
Capital expenditures ................ $380 $80 $175*** $35 $229 $— $899
Investments in affiliated companies .... $23 $— $91 $— $41 $— $155
Identifiable assets .................. $4,387 $1,055 $3,068 $1,222 $1,284 $928†$11,895††
*Excludes amounts attributable to discontinued Tulsa refining and polypropylene chemicals operations (Note 2).
**Consists of $38 million of after-tax corporate expenses, $50 million of after-tax net financing expenses and other, a $26 million
after-tax gain on the divestment of the retail heating oil and propane distribution business, a $407 million after-tax provision for asset
write-downs and other matters and $55 million after tax of LIFO inventory profits (Note 2).
***Excludes $50 million acquisition of a crude oil pipeline in Oklahoma and a refined products terminal in Michigan (Note 2).
†Consists of Sunoco’s $394 million consolidated income tax refund receivable, $96 million consolidated deferred income tax asset and
$438 million attributable to corporate activities consisting primarily of cash and cash equivalents.
††After elimination of intersegment receivables.
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