Performance Profiles Table Browser: U.S. Refining/Marketing Revenues and Costs for FRS Companies


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U.S. Refining/Marketing Revenues and Costs for FRS Companies (Million 2007 Dollars)
Revenues and Costs	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Refined Product Revenues	183,519	232,141	372,222	341,208	313,019	354,823	455,497	579,180	628,875	635,416
Refined Product Costs
Raw Materials Processed¹	74,635	102,040	162,499	128,201	132,569	154,814	215,957	284,367	325,877	342,200
Refinery Energy Expense	6,643	7,868	12,986	13,247	10,555	12,854	13,096	15,754	13,920	14,139
Other Refinery Expense	15,176	14,366	12,742	14,362	18,632	16,713	16,158	17,673	18,788	19,923
Product Purchases	54,161	77,730	140,952	134,358	119,013	128,398	166,129	209,424	209,860	203,526
Other Product Supply Expense	6,409	6,017	7,974	7,666	14,446	11,026	6,673	8,453	10,456	8,379
Marketing Expense²	12,802	13,589	13,333	15,997	15,972	12,340	14,118	13,114	11,275	12,258
Total Refined Product Costs	169,826	221,610	350,486	313,830	311,187	336,145	432,130	548,785	590,176	600,425
Refined Product Margin	13,693	10,531	21,736	27,378	1,832	18,678	23,366	30,395	38,699	34,991
Refined Products Sold (million barrels)	7,276.9	7,820.2	8,134.7	8,606.3	8,394.7	8,063.7	8,329.9	8,160.5	7,766.4	7,322.2
Dollars per Barrel Margin³	1.88	1.35	2.67	3.18	0.22	2.32	2.81	3.72	4.98	4.78
Other Refining/Marketing Revenues⁴	19,868	17,485	17,009	19,796	18,260	12,019	15,340	16,972	12,986	12,060
Other Refining/Marketing Expenses
Depreciation, Depletion, & Allowance	5,837	6,456	5,646	6,153	6,460	6,912	6,101	5,870	6,261	6,763
Other⁵	19,309	15,360	20,207	21,861	14,733	12,283	10,005	10,877	10,665	14,136
Total Other Expenses	25,146	21,815	25,853	28,014	21,192	19,194	16,106	16,747	16,926	20,899
Refining/Marketing Operating Income	8,414	6,201	12,892	19,159	-1,101	11,502	22,600	30,620	34,759	26,152
Miscellaneous Revenue & Expense⁶	1,633	1,674	1,516	2,183	1,152	1,558	2,237	3,490	3,575	5,700
Less Income Taxes	2,660	2,098	5,224	7,338	77	4,690	8,297	11,888	13,401	10,444
Refining/Marketing Net Income	7,367	5,978	9,177	13,984	-1,553	8,371	16,635	22,221	24,967	22,381

¹ Represents reported cost of raw materials processed at refineries, less any profit from raw material trades or exchanges by refining/marketing.

² Excludes costs of nonfuel goods and services and tires, batteries, and accessories (TBA).

³ Dollars per barrel of refined product sold.

⁴ Includes revenues from transportation services supplied (non-federally regulated), TBA sales, and miscellaneous.

⁵ Includes general and administrative expenses, research and development costs, costs of transportation services supplied to others, and expenses for TBA.

⁶ Includes other revenue and expense items, extraordinary items, and cumulative effect of accounting changes.

Source: Energy Information Administration, Form EIA-28 (Financial Reporting System).

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