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Table C4.  Consolidating Statement of Income for FRS Companies, U.S. and Foreign Petroleum Segments, 2007                    (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	170,719	114,510	109,041	W	196,679	157,556	172,837	0	172,837
Refined Products Sales	634,411	W	635,416	0	295,814	W	297,736	0	297,736
Transportation Revenues	1,235	66	798	2,783	3,905	W	2,352	5,168	7,520
Management and Processing Fees	2,178	W	2,190	W	2,131	59	2,340	39	2,379
Other	13,985	2,602	11,262	821	2,712	-426	3,220	22	3,242
Total Operating Revenues	822,528	117,651	758,707	10,733	501,241	157,326	478,485	5,229	483,714
Operating Expenses
General Operating Expenses	703,974	36,662	721,666	10,209	382,327	52,317	464,626	5,183	469,809
Depreciation, Depletion, & Allowance	31,840	24,788	6,763	289	25,047	22,515	2,493	39	2,532
General & Administrative	6,838	2,599	4,126	113	2,065	1,422	637	6	643
Total Operating Expenses	742,652	64,049	732,555	10,611	409,439	76,254	467,756	5,228	472,984
Operating Income	79,876	53,602	26,152	122	91,802	81,072	10,729	1	10,730
Other Revenue & (Expense)
Earnings of Unconsolidated Affiliates	7,335	3,028	W	W	11,575	9,778	1,759	37	1,796
Gain(Loss) on Disposition of     Property, Plant, & Equipment	6,329	4,686	W	W	4,567	3,074	1,431	62	1,493
Total Other Revenue & (Expense)	13,664	7,714	5,700	250	16,142	12,852	3,190	99	3,289
Pretax Income	93,540	61,316	31,852	372	107,944	93,924	13,919	100	14,019
Income Tax Expense	31,978	21,422	10,444	112	52,377	47,559	4,807	11	4,818
Discontinued Operations	W	W	W	0	W	W	0	0	0
Extraordinary Items and Cumulative Effect of Accounting Changes	W	W	W	0	W	W	0	0	0
Contribution To Net Income	62,696	40,055	22,381	260	56,207	47,005	9,112	89	9,201
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).