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Performance Profiles Tables 2006 Table B6.  Consolidating Statement of Income for FRS Companies, U.S. and Foreign Petroleum Segments, 2006                    (Million Dollars) Income Statement Items U.S. Petroleum Foreign Petroleum Consoli- dated Production Refining/ Marketing Pipe- lines1 Consoli- dated Production Refining/ Marketing Int'l  Marine Refining/ Marketing & Int'l Marine2  Operating Revenues                     Raw Material Sales 186,563 109,149 126,444 W 185,786 150,224 154,436 0 154,436   Refined Products Sales 615,214 W 615,905 0 275,672 W 277,026 0 277,026   Transportation Revenues 1,161 73 779 2,999 2,370 66 677 5,534 6,211   Management and Processing Fees 1,958 W 1,911 W 2,255 322 2,140 42 2,182   Other 11,612 3,274 8,360 638 5,127 2,364 2,765 17 2,782 Total Operating Revenues 816,508 112,894 753,399 9,250 471,210 153,214 437,044 5,593 442,637 Operating Expenses                     General Operating Expenses 689,933 31,167 709,050 8,751 349,589 44,245 424,624 5,361 429,985   Depreciation, Depletion, & Allowance  27,127 20,675 6,097 355 22,177 19,809 2,331 37 2,368   General & Administrative 6,769 2,240 4,404 125 1,751 1,189 553 9 562 Total Operating Expenses 723,829 54,082 719,551 9,231 373,517 65,243 427,508 5,407 432,915 Operating Income 92,679 58,812 33,848 19 97,693 87,971 9,536 186 9,722 Other Revenue & (Expense)                     Earnings of Unconsolidated Affiliates 6,329 3,218 2,866 245 10,364 9,138 1,199 27 1,226   Gain(Loss) on Disposition of     Property, Plant, & Equipment 3,387 2,712 615 60 1,510 1,229 293 -12 281 Total Other Revenue & (Expense) 9,716 5,930 3,481 305 11,874 10,367 1,492 15 1,507 Pretax Income 102,395 64,742 37,329 324 109,567 98,338 11,028 201 11,229 Income Tax Expense 36,642 23,497 13,050 95 52,894 49,214 3,665 15 3,680 Discontinued Operations W W W 0 2,062 2,062 0 0 0 Extraordinary Items and Cumulative Effect of Accounting Changes W W W 0 0 0 0 0 0 Contribution To Net Income 65,828 41,286 24,313 229 58,735 51,186 7,363 186 7,549   1Beginning in 2003, natural gas and natural gas liquids pipelines are part of the downstream natural gas line of business.  See Table B35.   2Foreign Refining/Marketing and International Marine are combined to avoid disclosure.   W = Data withheld to avoid disclosure.     Source: Energy Information Administration, Form EIA-28 (Financial Reporting System).