Home > Forecasts and Analysis > Energy Finance > Performance Profiles of Major Energy Producers 2006 Detailed Statistical Tables 2006 > Table B32

Performance Profiles Tables 2006 Table B32.  U.S. Refining/Marketing Revenues and Costs for FRS Companies, 2000-2006                       (Million Dollars)  Revenues and Costs 2000 2001 2002 2003 2004 2005 2006 Refined Product Revenues 310,661 291,609 272,190 315,108 416,133 546,398 615,905 Refined Product Costs                 Raw Materials Processed 1 135,624 109,565 115,277 137,486 197,294 268,271 317,339   Refinery Energy Expense 10,838 11,321 9,178 11,415 11,964 14,862 13,555   Other Refinery Expense 10,635 12,274 16,202 14,842 14,762 16,673 18,296   Product Purchases 117,640 114,827 103,489 114,027 151,772 197,570 204,361   Other Product Supply Expense 6,655 6,552 12,562 9,792 6,096 7,975 10,182   Marketing Expense 2 11,128 13,672 13,889 10,959 12,898 12,372 10,980 Total Refined Product Costs 292,520 268,211 270,597 298,521 394,786 517,723 574,713 Refined Product Margin 18,141 23,398 1,593 16,587 21,347 28,675 41,192 Refined Products Sold (million barrels) 8,134.7 8,606.3 8,394.7 8,063.7 8,329.9 8,160.5 7,788.6 Dollars per Barrel Margin 3 2.23 2.72 0.19 2.06 2.56 3.51 5.29 Other Refining/Marketing Revenues 4 14,196 16,918 15,878 10,674 14,014 16,011 9,139 Other Refining/Marketing Expenses                 Depreciation, Depletion, & Allowance 4,712 5,259 5,617 6,138 5,574 5,538 6,097   Other  5 16,865 18,683 12,811 10,908 9,140 10,261 10,386 Total Other Expenses 21,577 23,942 18,428 17,046 14,714 15,799 16,483 Refining/Marketing Operating Income 10,760 16,374 -957 10,215 20,647 28,887 33,848 Miscellaneous Revenue & Expense 6 1,265 1,866 1,002 1,384 2,044 3,292 3,481 Less Income Taxes 4,360 6,271 67 4,165 7,580 11,215 13,050 Refining/Marketing Net Income 7,659 11,951 -1,350 7,434 15,197 20,963 24,313   1Represents reported cost of raw materials processed at refineries, less any profit from raw material trades or exchanges by refining/marketing.   2Excludes costs of nonfuel goods and services and tires, batteries, and accessories (TBA).   3Dollars per barrel of refined product sold.   4Includes revenues from transportation services supplied (non-federally regulated), TBA sales, and miscellaneous.   5Includes general and administrative expenses, research and development costs, costs of transportation services supplied to others, and expenses for TBA.   6Includes other revenue and expense items, extraordinary items, and cumulative effect of accounting changes.    Source: Energy Information Administration, Form EIA-28 (Financial Reporting System).