Performance Profiles Table Browser: U.S. Petroleum Refining/Marketing General Operating Expenses for FRS Companies


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Release Date: December 2007 Next Release Date: December 2008

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U.S. Petroleum Refining/Marketing General Operating Expenses for FRS Companies
(Million 2007 Dollars)

General Operating Expenses

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

Raw Material Supply

Raw Material Purchases

157,300

219,109

383,610

279,682

261,988

261,801

345,152

447,701

461,247

455,710

Other Raw Material Supply Expense

6,437

3,898

2,841

4,910

5,198

3,624

4,412

7,467

4,859

5,389

Total Raw Material Supply Expense

163,737

223,007

386,451

284,592

267,186

265,425

349,564

455,168

466,106

461,099

Less: Cost of Raw Materials Input To Refining

78,188

104,393

167,660

133,858

139,371

164,903

219,961

291,233

332,468

346,464

Net Raw Material Supply

85,548

118,614

218,791

150,734

127,815

100,521

129,603

163,935

133,638

114,635

Refining

Raw Materials Input to Refining

78,188

104,393

167,660

133,858

139,371

164,903

219,961

291,233

332,468

346,464

Less: Raw Material Used as Refinery Fuel

4,469

5,208

8,279

8,345

9,147

9,574

8,911

10,621

10,383

9,858

Refinery Process Energy Expense

6,643

7,868

12,986

13,247

10,555

12,854

13,096

15,754

13,920

14,139

Other Refining Operating Expenses

16,126

15,827

16,385

17,150

20,078

18,178

17,709

19,123

20,751

22,113

Refined Product Purchases

54,161

77,730

140,952

134,358

119,013

128,398

166,129

209,424

209,860

203,526

Other Refined Product Supply Expenses

6,409

6,017

7,974

7,666

14,446

11,026

6,673

8,453

10,456

8,379

Total Refining

157,059

206,627

337,676

297,933

294,316

325,786

414,656

533,366

577,071

584,763

Marketing

Cost of Other Products Sold

8,500

6,495

8,797

11,463

9,979

7,958

5,880

7,087

5,885

9,708

Other Marketing Expenses

12,802

13,589

13,333

15,997

15,972

12,340

14,118

13,114

11,275

12,258

Subtotal

21,302

20,084

22,130

27,461

25,951

20,298

19,998

20,201

17,161

21,966

Expense of Transport Services for Others

5,337

5,131

4,422

4,683

505

629

368

323

258

302

Total Marketing

26,639

25,215

26,552

32,143

26,456

20,927

20,366

20,525

17,418

22,268

Total U.S. Refining/Marketing Segment
General Operating Expenses

269,246

350,456

583,020

480,811

448,586

447,234

564,626

717,826

728,128

721,666