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Supplementary Statistics
 12 Months Ended
Dec. 31, 2012
Supplementary Statistics

Supplementary Statistics (Unaudited)

 

(In millions)

        2012              2011              2010      

Income from Operations by segment

         

Refining & Marketing

    $         5,098         $ 3,591         $ 800     

Speedway

      310           271           293     

Pipeline Transportation(a)

      216           199           183     

Items not allocated to segments:

         

Corporate and other unallocated items(a)

      (336)          (316)          (236)    

Minnesota Assets sale settlement gain

      183           -           -     

Pension settlement expenses(a)

      (124)          -           -     

Impairment

      -           -           (29)    
  

 

 

     

 

 

     

 

 

  

Income from operations

    $ 5,347         $         3,745         $ 1,011     
  

 

 

     

 

 

     

 

 

  

Capital Expenditures and Investments(b)

         

Refining & Marketing

    $ 705         $ 900         $ 961     

Speedway(c)

      340           164           84     

Pipeline Transportation

      211           121           24     

Corporate and Other(d)

      204           138           104     
  

 

 

     

 

 

     

 

 

  

Total

    $ 1,460         $ 1,323         $         1,173     
  

 

 

     

 

 

     

 

 

  

 

(a) 

Included in the Pipeline Transportation segment are $4 million of corporate overhead costs and pension settlement expenses attributable to MPLX subsequent to MPLX’s October 31, 2012 initial public offering, which were included in items not allocated to segments prior to MPLX’s initial public offering. These expenses are not currently allocated to other segments.

 

(b)

Capital expenditures include changes in capital accruals.

 

(c)

Includes acquisitions of 97 convenience stores in 2012 and 23 convenience stores in 2011.

 

(d) 

Includes capitalized interest of $101 million, $114 million and $103 million for 2012, 2011 and 2010.

 

Supplementary Statistics (Unaudited)

 

     2012      2011      2010  

MPC Consolidated Refined Product Sales Volumes (thousands of barrels per day)(a)

      1,618           1,599           1,585     

Refining & Marketing Operating Statistics

         

Refinery Throughputs (thousands of barrels per day):

         

Crude oil refined

      1,195           1,177           1,173     

Other charge and blendstocks

      168           181           162     
  

 

 

     

 

 

     

 

 

  

Total

      1,363           1,358           1,335     
  

 

 

     

 

 

     

 

 

  

Crude Oil Capacity Utilization percent(b)

      100           103           99     

Refined Product Yields (thousands of barrels per day):

         

Gasoline

      738           739           726     

Distillates

      433           433           409     

Propane

      26           25           24     

Feedstocks and special products

      109           109           97     

Heavy fuel oil

      18           21           24     

Asphalt

      62           56           76     
  

 

 

     

 

 

     

 

 

  

Total

      1,386           1,383           1,356     
  

 

 

     

 

 

     

 

 

  

Refining & Marketing Refined Product Sales Volume (thousands of barrels per day)(c)

      1,599           1,581           1,573     

Refining & Marketing Gross Margin (dollars per barrel)(d)

      $ 10.45           $ 7.75           $ 2.81     

Direct Operating Costs in Refining & Marketing Gross Margin (dollars per barrel):(e)

         

Planned turnaround and major maintenance

      $ 1.00           $ 0.78           $ 1.19     

Depreciation and amortization

      1.44           1.29           1.32     

Other manufacturing(f)

      3.15           3.16           3.32     
  

 

 

     

 

 

     

 

 

  

Total

      $ 5.59           $ 5.23           $ 5.83     
  

 

 

     

 

 

     

 

 

  

Speedway Operating Statistics

         

Convenience stores at period-end

      1,464           1,371           1,358     

Gasoline & distillates sales (millions of gallons)

      3,027           2,938           3,300     

Gasoline & distillates gross margin (dollars per gallon)(g)

      $     0.1318           $     0.1308           $     0.1207     

Merchandise sales (in millions)

      $ 3,058           $ 2,924           $ 3,195     

Merchandise gross margin (in millions)

      $ 795           $ 719           $ 789     

Same store gasoline sales volume (period over period)

      -0.8%           -1.7%           3.0%     

Same store merchandise sales (period over period)

      0.9%           1.1%           4.4%     

Same store merchandise sales excluding cigarettes (period over period)

      7.0%           6.7%           6.2%     

Pipeline Transportation Operating Statistics

         

Pipeline throughput (thousands of barrels per day)(h):

         

Crude oil pipelines

      1,190           1,184           1,204     

Refined products pipelines

      980           1,031           968     
  

 

 

     

 

 

     

 

 

  

Total

      2,170           2,215           2,172     
  

 

 

     

 

 

     

 

 

  

 

(a) 

Total average daily volumes of refined product sales to wholesale, branded and retail (Speedway segment) customers.
(b) 

Based on calendar day capacity, which is an annual average that includes downtime for planned maintenance and other normal operating activities.
(c) 

Includes intersegment sales.
(d) 

Sales revenue less cost of refinery inputs, purchased products and manufacturing expenses, including depreciation and amortization, divided by Refining & Marketing segment refined product sales volume.
(e) 

Per barrel of total refinery throughputs.
(f) 

Includes utilities, labor, routine maintenance and other operating costs.
(g) 

The price paid by consumers less the cost of refined products, including transportation, consumer excise taxes and bankcard processing fees, divided by gasoline and distillates sales volume.
(h) 

On owned common-carrier pipelines, excluding equity method investments.