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Dollars in millions, except where noted |
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2004 |
2003 |
2002 |
2001 |
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Revenues |
$ 49,598 |
$ 40,963 |
$ 31,295 |
$ 32,795 |
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Income from operations |
2,670 |
2,084 |
1,370 |
3,108 |
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Income from continuing operations |
1,257 |
1,012 |
507 |
1,405 |
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Net income applicable to Common Stock |
1,261 |
1,321 |
516 |
377 |
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Per common share data, in dollars |
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Diluted: |
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Income from continuing operations |
$ 3.72 |
$ 3.26 |
$ 1.63 |
$ 4.54 |
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Net income |
$ 3.73 |
$ 4.26 |
$ 1.66 |
$ 1.22 |
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Dividends |
$ 1.03 |
$ 0.96 |
$ 0.92 |
$ 0.92 |
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Average common shares outstanding: (diluted, in millions) |
338.3 |
310.3 |
310.0 |
309.5 |
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Long-term debt (a) |
$ 4,057 |
$ 4,085 |
$ 4,410 |
$ 3,432 |
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Stockholders' equity (a) |
$ 8,111 |
$ 6,075 |
$ 5,082 |
$ 4,940 |
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Total assets (a) |
$ 23,423 |
$ 19,482 |
$ 17,812 |
$ 16,129 |
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Net cash from operating activities (from continuing operations) |
$ 3,737 |
$ 2,678 |
$ 2,336 |
$ 2,749 |
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Capital expenditures (b)
|
$ 2,237 |
$ 1,892 |
$ 1,520 |
$ 1,533 |
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Average daily production: |
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Liquid hydrocarbons (mbpd) |
170 |
194 |
207 |
209 |
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Gas (mmcfd) |
999 |
1,170 |
1,230 |
1,273 |
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Barrels of oil equivalent (mboed) |
337 |
389 |
412 |
421 |
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Annual production: |
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Liquid hydrocarbons (mmbbl) |
62 |
71 |
76 |
76 |
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Gas (bcf) (c) |
366 |
427 |
449 |
465 |
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Barrels of oil equivalent (mmboe) |
122 |
142 |
150 |
154 |
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Proved reserves: |
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Liquid hydrocarbons (mmbbl) |
560 |
578 |
720 |
570 |
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Gas (bcf) |
3,472 |
2,784 |
3,377 |
2,858 |
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Barrels of oil equivalent (mmboe) |
1,139 |
1,042 |
1,283 |
1,046 |
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Refinery operations: (d) |
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Refinery runs – crude oil (mbpd) |
939 |
917 |
906 |
929 |
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Refinery runs – other charge & blend stocks (mbpd) |
171 |
138 |
148 |
143 |
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Crude oil capacity utilization rate |
99% |
98% |
97% |
99% |
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Consolidated refined product sales: (d)(e) |
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Volume excluding matching buy/sell transactions (mbpd) |
1,329 |
1,293 |
1,247 |
1,259 |
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Speedway SuperAmerica LLC: (d)(f) |
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Gasoline & distillate sales (million gallons) |
3,152 |
3,332 |
3,604 |
3,572 |
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Merchandise sales |
$ 2,335 |
$ 2,244 |
$ 2,380 |
$ 2,253 |
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Number of retail marketing outlets: (a)(d) |
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Marathon and Ashland brand |
3,912 |
3,885 |
3,822 |
3,800 |
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Speedway SuperAmerica LLC |
1,669 |
1,775 |
2,006 |
2,104 |
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Number of employees: (a) |
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Marathon |
3,143 |
3,451 |
3,000 |
2,973 |
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Marathon Ashland Petroleum LLC |
22,661 |
23,556 |
25,166 |
27,698 |
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(a) As of December 31.
(b) Excludes acquisitions.
(c) Includes gas acquired for injection and subsequent resale of 7, 9, 2 and 3 BCF in 2004, 2003, 2002 and 2001, respectively.
(d) Statistics include 100% of MAP.
(e) Total average daily volume of all refined product sales to MAP’s wholesale, branded and retail (Speedway SuperAmerica) customers.
(f) Excludes travel centers contributed to Pilot Travel Centers LLC. Periods prior to September 1, 2001, have been restated. |
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bcf - billion cubic feet
boe - barrels of oil equivalent
boepd - barrels of oil equivalent per day
bpd - barrels per day
mboed - thousand barrels of oil equivalent per day
mbpd - thousand barrels per day |
mmbbl - million barrels
mmboe - million barrels of oil equivalent
MMbtu - million British thermal units
mmcf - million cubic feet
mmcfd - million cubic feet per day |
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