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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 | | |
| Other | 92.0 | 225.0 | 121.0 | | | | | |
| Total revenues [+] | 46,916.0 | 36,400.0 | 29,696.0 | 49,485.0 | 42,569.0 | 38,715.0 | 33,754.0 | 25,468.0 |
| Net interest income | 23.0 | 5.0 | 5.0 | 17.0 | 25.0 | 34.0 | 23.0 | 10.0 |
| Other income | | | | 75.0 | 98.0 | 45.0 | | |
| Revenue growth [+] | 28.9% | 22.6% | -40.0% | 16.2% | 10.0% | 14.7% | 32.5% | 141732884.6% |
| 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% |
| Cost of goods sold | 48,155.0 | 34,575.0 | 29,007.0 | 46,826.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -1,239.0 | 1,825.0 | 689.0 | 2,659.0 | 42,569.0 | 38,715.0 | 33,754.0 | 25,468.0 |
| Gross margin | -2.6% | 5.0% | 2.3% | 5.4% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 645.0 | 640.0 | 651.0 | 798.0 | 880.0 | 881.0 | 946.0 | 873.0 |
| Other operating expenses | 801.0 | 883.0 | 900.0 | 1,972.0 | 468.0 | 459.0 | 31,215.0 | 23,630.0 |
| EBITDA [+] | -2,275.0 | 799.0 | -341.0 | 404.0 | 41,701.0 | 37,834.0 | 2,022.0 | 1,374.0 |
| EBITDA growth | -384.7% | -334.3% | -184.4% | -99.0% | 10.2% | 1771.1% | 47.2% | 272.4% |
| EBITDA margin | -4.8% | 2.2% | -1.1% | 0.8% | 98.0% | 97.7% | 6.0% | 5.4% |
| Depreciation and amortization | 410.0 | 497.0 | 521.0 | 515.0 | 480.0 | 459.0 | 429.0 | 409.0 |
| EBIT [+] | -2,685.0 | 302.0 | -862.0 | -111.0 | 41,221.0 | 37,375.0 | 1,593.0 | 965.0 |
| EBIT growth | -989.1% | -135.0% | 676.6% | -100.3% | 10.3% | 2246.2% | 65.1% | 212087812.1% |
| EBIT margin | -5.7% | 0.8% | -2.9% | -0.2% | 96.8% | 96.5% | 4.7% | 3.8% |
| Interest income, net [+] | -198.0 | -164.0 | -145.0 | 1,289.0 | | | | |
| Interest expense | 198.0 | 164.0 | 145.0 | 111.0 | | | | |
| Interest income | | | | 1,400.0 | | | | |
| Other income (expense), net [+] | 479.0 | 425.0 | 411.0 | 222.0 | -39,909.0 | -35,795.0 | -13.0 | 30.0 |
| Extraordinary gain | 9.0 | 128.0 | | | | | | |
| Other | 60.0 | 92.0 | 116.0 | | | | -13.0 | 30.0 |
| Pre-tax income | -2,404.0 | 563.0 | -596.0 | 1,400.0 | 1,312.0 | 1,580.0 | 1,580.0 | 995.0 |
| Income taxes | -1,501.0 | 118.0 | -358.0 | 442.0 | 450.0 | 601.0 | 606.0 | 390.0 |
| Tax rate | 62.4% | 21.0% | 60.1% | 31.6% | 34.3% | 38.0% | 38.4% | 39.2% |
| Minority interest | 175.0 | 194.0 | 129.0 | 113.0 | 70.0 | | | |
| Earnings from continuing ops | -1,361.0 | 740.0 | -408.0 | 1,803.0 | 862.0 | 979.0 | 974.0 | 605.0 |
| Earnings from discontinued ops | -323.0 | -61.0 | 79.0 | -69.0 | 99.0 | | | |
| Net income | -1,684.0 | 679.0 | -329.0 | 1,734.0 | 961.0 | 979.0 | 974.0 | 605.0 |
| Net margin | -3.6% | 1.9% | -1.1% | 3.5% | 2.3% | 2.5% | 2.9% | 2.4% |
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| Basic EPS [+] | ($11.76) | $6.16 | ($3.49) | $15.41 | $7.20 | $7.63 | $7.13 | $4.08 |
| Growth | -290.9% | -276.5% | -122.6% | 114.0% | -5.6% | 7.0% | 74.7% | 100.7% |
| Diluted EPS [+] | ($11.76) | $6.15 | ($3.49) | $15.40 | $7.18 | $7.59 | $7.08 | $4.04 |
| Growth | -291.2% | -276.2% | -122.7% | 114.3% | -5.3% | 7.1% | 75.4% | 100.6% |
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| Dividends per share [+] | $0.60 | $0.60 | $1.20 | $1.18 | $1,075,000.00 | $950,000.00 | $750,000.00 | |
| Growth | 0.0% | -50.0% | 2.1% | -100.0% | 13.2% | 26.7% | | |
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| Shares outstanding (basic) [+] | 115.7 | 120.1 | 116.9 | 117.0 | 119.7 | 128.3 | 136.6 | 148.2 |
| Growth | -3.7% | 2.7% | -0.1% | -2.3% | -6.7% | -6.1% | -7.8% | 96610069.5% |
| Shares outstanding (diluted) [+] | 115.7 | 120.3 | 116.9 | 117.1 | 120.0 | 129.0 | 137.5 | 149.8 |
| Growth | -3.8% | 2.9% | -0.2% | -2.4% | -7.0% | -6.2% | -8.2% | 96645061.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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