Table 15.U.S. and Foreign Refining/Marketinga
Financial Items for FRS Companies,
2005-2006 (2006 Million Dollars)
2005
2006
Percent Change 2005-2006
Domestic Refining/Marketing Operations
Refined Product Sales
Revenue
563,644
615,905
9.3
Other Revenueb
17,928
11,050
-38.4
Operating Expenseb, c
551,773
593,107
7.5
Operating Incomec
29,799
33,848
13.6
Net Income, excluding
unusual Items
22,277
24,657
10.7
Unusual Items
-652
-344
--
Net Income
21,625
24,313
12.4
Foreign
Refining/Marketing Operationsa
Refined Product Sales
Revenue
273,091
277,026
1.4
Other Revenueb
12,782
11,175
-12.6
Operating Expenseb, c
276,224
278,479
0.8
Operating Incomec
9,649
9,722
0.8
Net Income, excluding
unusual Items
7,931
7,359
-7.2
Unusual Items
120
190
58.8
Net Income
8,050
7,549
-6.2
aIn order to prevent disclosure of
company-level data the International Marine business segment has been
combined with Foreign Refining/Marketing for this presentation.Relative to Foreign Refining/Marketing,
International Marine is about one-tenth the size and has little material
effect on the overall results of Foreign Refining/Marketing.
bRaw
materials revenues are netted against total operating expense.
cExcludes
Unusual Items.
-- = Not meaningful.
Source:Energy Information Administration, Form EIA-28 (Financial Reporting
System).