Welcome to Table 1 of 'The Impact of Environmental Compliance Costs on U.S. Refining Profitability, 1995-2001.' For assistance with this document, please call the National Energy Information Center at (202) 586-8800.

Table 1.   Components of the Gross Refining Margin and Average Refined Product Revenues for FRS Companies, 1988, 1995, and 2001

  1988 1995 2001 Percent
Change
1995-2001
Average Refined Product Revenues 29.36 27.04 33.88 25.3
Raw material Acquisition Costs and Refined Product Purchases 20.05 20.87 26.04 24.8
  Gross Margin 9.31 6.17 7.85 27.2
    Energy Costs 1.45 0.92 1.37 49.3
    Marketing Costs 2.14 1.95 1.59 -18.6
    Environmental Operating Costs 0.36 0.49 0.34 -29.8
    Other Refining Costs 2.94 2.26 1.82 -19.4
      Net Refining Margin 2.43 0.55 2.72 397.0
Average Refined Product Revenues
  Motor Gasoline 33.59 30.26 36.96 22.1
  Distillate 27.59 24.70 32.96 33.4
  Other Products 23.20 23.17 26.30 13.5
    All Refined Products 29.36 27.04 33.88 25.3
Source:   Energy Information Administration, Form EIA-28 (Financial Reporting System).

Last Updated on 5/14/2003
File name: http://www.eia.doe.gov/emeu/perfpro/ref_pi2/tab1.html
By Financial Analysis Team
Email: jon.rasmussen@eia.doe.gov