Early Access

10-KPeriod: FY2011

Marathon Petroleum Corp Annual Report, Year Ended Dec 31, 2011

Filed February 29, 2012For Securities:MPC

Summary

Marathon Petroleum Corporation (MPC) reported a substantial increase in net income for 2011, reaching $2.39 billion ($6.67 per diluted share), a significant jump from $623 million ($1.74 per diluted share) in 2010. This strong performance was primarily driven by its Refining & Marketing segment, which saw its operating income surge to $3.59 billion from $800 million in the prior year. The company completed its spin-off from Marathon Oil on June 30, 2011, establishing itself as an independent, publicly traded entity. The financial statements reflect this change, with post-spinoff operations consolidated under MPC. Significant capital investments are underway, including the Detroit refinery heavy oil upgrading and expansion project, which was approximately 85% complete as of December 31, 2011, and is expected to significantly enhance its refining capabilities.

Financial Statements
Beta
Revenue$78.64B
SG&A Expenses$1.06B
Operating Expenses$75.01B
Operating Income$3.75B
Interest Expense$164.00M
Net Income$2.39B
EPS (Basic)$3.35
EPS (Diluted)$3.33
Shares Outstanding (Basic)712.00M
Shares Outstanding (Diluted)714.00M

Key Highlights

  • 1Net income dramatically increased to $2.39 billion in 2011 from $623 million in 2010, driven by a strong Refining & Marketing segment performance.
  • 2The company completed its spin-off from Marathon Oil on June 30, 2011, becoming an independent, publicly traded entity (MPC).
  • 3Refining & Marketing segment income from operations rose significantly to $3.59 billion in 2011, benefiting from wider crude oil differentials and improved crack spreads.
  • 4The Detroit refinery heavy oil upgrading and expansion project was 85% complete as of year-end 2011, with an expected completion in Q3 2012.
  • 5MPC maintained strong liquidity, with $3.08 billion in cash and cash equivalents and no borrowings outstanding under its revolving credit agreement or trade receivables securitization facility as of December 31, 2011.
  • 6The company's debt-to-total capital ratio remained conservative at 26% at year-end 2011.
  • 7Speedway segment saw a decrease in income from operations due to the sale of 166 convenience stores in December 2010, but plans for growth through new construction and acquisitions.

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