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Performance Profiles of Major Energy Producers 2009

Release Date: February 25, 2011   |  Next Release Date: December 2011   |   Report Number: DOE/EIA-0206(2009)

 

T-5. Consolidated Statement of Income for FRS Companies, U.S. and Foreign Petroleum Segments, 2009

(Million 2009 Dollars)

Income Statement Items U.S. Petroleum Foreign Petroleum
Consolidated Production Refining/
Marketing		 Pipelines1 Consolidated Production Refining/
Marketing
&Int'l Marine2
Operating Revenues
Raw Material Sales
137,595 90,117 97,525 W 162,974 124,496 120,612
Refined Products Sales
515,569 0 521,497 0 232,282 0 233,264
Transportation Revenues
1,005 262 489 3,225 1,990 242 4,702
Hedging/Derivatives
9,923 8,769 1,154 0 -185 -464 279
Management and Processing Fees
3,377 525 3,149 W 1,935 W 1,854
Other
15,996 3,039 12,687 647 4,505 W 4,131
Total Operating Revenues
683,465 102,712 636,501 8,921 403,501 124,957 364,842
Operating Expenses
General Operating Expenses
614,145 35,480 635,296 8,038 315,726 43,934 358,090
Depreciation, Depletion, & Allowance
61,570 52,838 8,327 405 30,754 28,289 2,465
General & Administrative
8,301 3,391 4,773 137 1,881 1,393 488
Total Operating Expenses
684,016 91,709 648,396 8,580 348,361 73,616 361,043
Operating Income
-551 11,003 -11,895 341 55,140 51,341 3,799
Other Revenue & (Expense)
Earnings of Unconsolidated Affiliates
3,254 2,351 683 220 8,752 8,291 461
Gain(Loss) on Disposition of
Property, Plant, & Equipment
1,608 1,068 502 38 2,479 1,998 481
Total Other Revenue & (Expense)
4,862 3,419 1,185 258 11,231 10,289 942
Pretax Income
4,311 14,422 -10,710 599 66,371 61,630 4,741
Income Tax Expense
1,012 3,794 -2,903 121 32,845 30,680 2,165
Discontinued Operations
W 0 W 0 W W 0
Extraordinary Items and Cumulative
Effect of Accounting Changes
W 0 W 0 W W 0
Contribution to Net Income
1,710 10,628 -9,396 478 33,595 31,019 2,576
1 Beginning in 2003, natural gas and natural gas liquids pipelines are part of the downstream natural gas line of business. See Table T-6.
2 Foreign Refining/Marketing and International Marine are combined to avoid disclosure.
W = Data withheld to avoid disclosure.
Note: Sum of components may not equal total due to independent rounding, eliminations, and nontraceables.
Source: Energy Information Administration, Form EIA-28 (Financial Reporting System).