Overview Financials News + Filings IR Vault Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues |
Refining and Supply | 17,452.0 | 14,754.0 | 12,305.0 | 37,469.0 | 31,052.0 | 29,208.0 | 26,040.0 | 18,857.0 |
Retail Marketing | 17,382.0 | 13,424.0 | 11,458.0 | 16,097.0 | 14,333.0 | 13,482.0 | 11,783.0 | 9,567.0 |
Logistics | 10,473.0 | 6,689.0 | 4,696.0 | 10,106.0 | 7,372.0 | 5,832.0 | 4,480.0 | 3,450.0 |
Coke and coal operations | 1,517.0 | 1,308.0 | 1,116.0 | | | 475.0 | | |
Coke | 1,517.0 | 1,308.0 | 1,116.0 | 838.0 | 516.0 | 485.0 | 420.0 | 272.0 |
Chemicals | | | | 1,335.0 | 2,786.0 | 2,544.0 | 2,440.0 | 2,197.0 |
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EBITDA |
Refining and Supply | 157.0 | 263.0 | 279.0 | 251.0 | | | | |
Retail Marketing | 92.0 | 93.0 | 95.0 | 110.0 | | | | |
Logistics | 86.0 | 62.0 | 49.0 | 46.0 | | | | |
Coke | 59.0 | 49.0 | 33.0 | 25.0 | | | | |
Chemicals | | | | 29.0 | | | | |
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EBIT |
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Mix |
Refining and Supply | 37.2% | 40.5% | 41.4% | 75.7% | 72.9% | 75.4% | 77.1% | 74.0% |
Retail Marketing | 37.0% | 36.9% | 38.6% | 32.5% | 33.7% | 34.8% | 34.9% | 37.6% |
Logistics | 22.3% | 18.4% | 15.8% | 20.4% | 17.3% | 15.1% | 13.3% | 13.5% |
Coke and coal operations | 3.2% | 3.6% | 3.8% | | | 1.2% | | |
Coke | 3.2% | 3.6% | 3.8% | 1.7% | 1.2% | 1.3% | 1.2% | 1.1% |
Chemicals | | | | 2.7% | 6.5% | 6.6% | 7.2% | 8.6% |
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Growth |
Refining and Supply | 18.3% | 19.9% | -67.2% | 20.7% | 6.3% | 12.2% | 38.1% | 56.8% |
Retail Marketing | 29.5% | 17.2% | -28.8% | 12.3% | 6.3% | 14.4% | 23.2% | 26.9% |
Logistics | 56.6% | 42.4% | -53.5% | 37.1% | 26.4% | 30.2% | 29.9% | 29.8% |
Coke and coal operations | 16.0% | 17.2% | | | | | | |
Coke | 16.0% | 17.2% | 33.2% | 62.4% | 6.4% | 15.5% | 54.4% | 8.4% |
Chemicals | | | | -52.1% | 9.5% | 4.3% | 11.1% | 27.0% |
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