Sunoco 2010 Annual Report Download - page 115

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Segment Information (millions of dollars)
Refining
and
Supply
Retail
Marketing Logistics Chemicals Coke
Corporate
and Other Consolidated
2008
Sales and other operating
revenue (including consumer excise
taxes)*:
Unaffiliated customers ............. $23,594 $16,097 $7,540 $1,335 $827 $— $49,393
Intersegment .................... $13,875 $— $2,566 $— $11 $— $—
Pretax income (loss) from continuing
operations attributable to Sunoco, Inc.
shareholders ..................... $729 $329 $133 $ 36 $135 $(75) $1,287
Income tax (expense) benefit ......... (281) (128) (48) (13) (30) 58 (442)
Income (loss) from continuing
operations attributable to Sunoco, Inc.
shareholders ..................... $448 $201 $ 85 $23 $105 $(17)** 845
Loss from discontinued operations ..... (69)
Income attributable to Sunoco, Inc.
shareholders ..................... $ 776
Equity income (loss) ................ $(1) $— $23 $— $— $— $22
Depreciation, depletion and
amortization* .................... $251 $110 $46 $29 $25 $— $461
Capital expenditures ................ $652 $128 $145*** $49 $312 $— $1,286
Investments in affiliated companies .... $25 $— $85 $— $41 $— $151
Identifiable assets .................. $5,065 $1,213 $2,240 $1,199 $1,039 $414†$11,150††
*Excludes amounts attributable to discontinued Tulsa refining and polypropylene chemicals 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 an $11 million after-tax gain related to an insurance recovery on the settlement of MTBE litigation
(Notes 2, 4 and 17).
***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.
The following table sets forth Sunoco’s sales to unaffiliated customers and other operating revenue by
product or service (excluding amounts attributable to discontinued polypropylene chemicals and Tulsa refining
operations) (in millions of dollars):
2010 2009 2008
Gasoline:
Wholesale .................................................... $ 4,553 $ 3,830 $ 7,157
Retail ........................................................ 10,053 8,158 11,843
Middle distillates ................................................ 8,625 6,669 14,119
Residual fuel ................................................... 1,071 1,433 1,922
Petrochemicals ................................................. 1,600 947 1,990
Other refined products ........................................... 477 409 909
Convenience store merchandise ................................... 463 515 521
Other products and services ....................................... 377 320 280
Resales of purchased crude oil .................................... 6,388 4,487 7,386
Coke and coal operations ......................................... 1,308 1,116 827
Consumer excise taxes ........................................... 2,349 2,387 2,439
$37,264 $30,271 $49,393
107