Marathon petroleum corporation (MPC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues and other income:
Sales and other operating revenues

120,911

123,949

125,348

117,293

106,063

96,504

85,512

81,577

77,293

74,733

70,317

67,880

66,656

63,277

61,781

63,881

67,609

72,045

78,694

85,416

91,723

97,817

100,464

101,282

100,115

100,160

95,955

90,746

85,309

82,243

80,969

80,536

81,028

78,583

75,035

70,183

0

0

0

Revenue from Related Parties

-

-

-

-

-

-

-

-

647

-

460

305

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8

8

33

55

80

111

0

0

0

Income (Loss) from Equity Method Investments

-915

394

441

413

386

373

344

332

335

306

275

-17

-150

-185

-206

25

95

88

90

96

133

153

141

121

71

36

24

22

24

26

27

35

43

50

59

62

0

0

0

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property

97

307

239

236

235

23

4

3

7

10

18

19

12

32

27

28

27

7

13

13

25

21

17

16

6

6

2

176

176

177

180

10

13

12

15

12

0

0

0

Other income

199

163

176

192

207

202

223

268

307

320

291

248

193

178

147

115

111

112

125

120

116

111

69

65

62

52

58

68

54

46

38

37

46

59

57

50

0

0

0

Total revenues and other income

120,292

124,813

126,032

117,962

106,719

97,102

85,797

82,051

77,960

75,369

71,417

68,491

66,927

63,364

61,759

64,057

67,848

72,258

78,922

85,645

91,997

98,102

100,691

101,484

100,254

100,254

96,033

91,008

85,562

82,492

81,222

80,626

81,163

78,759

75,246

70,418

0

0

0

Costs and expenses:
Cost of revenues (excludes items below)

107,104

110,243

111,377

104,683

94,656

86,066

77,056

73,067

69,513

67,089

68,865

65,192

61,921

56,676

47,483

48,704

52,240

55,583

61,774

69,544

76,274

83,770

87,065

88,683

87,907

87,401

83,252

76,901

71,381

68,668

69,011

68,705

68,559

65,795

61,010

56,906

0

0

0

Purchases from related parties

-

-

-

-

-

-

-

-

589

-

570

550

524

509

448

381

339

308

323

374

422

505

504

495

444

357

330

311

289

280

274

270

1,194

1,916

2,558

3,007

0

0

0

Inventory market valuation adjustment

0

-

-

-

0

-

-

-

-

-

-

-

-

-370

0

0

385

370

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consumer excise taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,566

7,640

7,686

7,692

7,708

7,342

7,002

6,685

6,314

6,323

6,320

6,263

6,123

5,955

5,787

5,709

5,578

5,444

5,285

5,114

5,158

5,137

0

0

0

Impairment expense

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

3,681

3,638

3,534

3,234

2,881

2,490

2,156

2,118

2,106

2,114

2,078

2,068

2,047

2,001

1,910

1,767

1,629

1,502

1,448

1,406

1,369

1,326

1,299

1,276

1,253

1,220

1,171

1,118

1,052

995

942

923

905

891

895

937

0

0

0

Selling, general and administrative expenses

3,362

3,408

3,751

3,363

2,883

2,418

1,679

1,645

1,706

1,694

1,684

1,693

1,609

1,597

1,632

1,604

1,596

1,576

1,514

1,464

1,387

1,375

1,340

1,303

1,345

1,248

1,226

1,214

1,221

1,223

1,164

1,170

1,093

1,059

1,030

959

0

0

0

Other taxes

816

751

759

692

640

557

463

456

449

454

442

438

434

435

427

410

403

391

398

389

383

390

369

365

355

340

325

309

285

270

253

250

245

239

249

249

0

0

0

Total costs and expenses

127,202

119,237

119,280

111,831

100,919

91,531

81,075

77,155

73,793

71,351

68,006

66,222

64,325

60,978

59,596

60,780

64,551

67,566

73,309

80,519

86,837

94,051

96,891

98,445

97,624

96,829

92,427

85,808

80,015

77,145

77,222

76,762

77,281

75,014

70,900

67,195

0

0

0

Operating Income (Loss)

-6,910

5,576

6,752

6,131

5,800

5,571

4,722

4,896

4,167

4,018

3,411

2,269

2,602

2,386

2,163

3,277

3,297

4,692

5,613

5,126

5,160

4,051

3,800

3,039

2,630

3,425

3,606

5,200

5,547

5,347

4,000

3,864

3,882

3,745

4,346

3,223

0

0

0

Interest and Debt Expense

1,279

1,247

1,330

1,253

1,126

1,003

827

745

708

674

609

592

571

564

523

452

379

318

287

267

251

216

463

366

273

179

-45

-23

39

109

-8

2

-25

-61

-45

-29

0

0

0

Related party net interest and other financial income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35

37

40

0

0

0

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-8,189

4,329

5,422

4,878

4,674

4,568

3,895

4,151

3,459

3,344

2,802

1,677

2,031

1,822

1,640

2,825

2,918

4,374

5,326

4,859

4,909

3,835

3,617

2,859

2,453

3,246

3,421

5,037

5,412

5,238

3,914

3,788

3,831

3,719

4,338

3,234

0

0

0

Provision (benefit) for income taxes

-967

1,074

1,234

1,116

1,044

962

-641

-448

-479

-460

834

494

639

609

548

994

1,031

1,506

1,821

1,633

1,658

1,280

1,236

984

843

1,113

1,160

1,725

1,885

1,845

1,355

1,320

1,375

1,330

1,597

1,221

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-7,222

3,255

4,188

3,762

3,630

3,606

4,536

4,599

3,938

3,804

1,968

1,183

1,392

1,213

1,092

1,831

1,887

2,868

3,505

3,226

3,251

2,555

2,381

1,875

1,610

2,133

2,261

3,312

3,527

3,393

0

0

0

-

-

-

-

-

-

Less net income (loss) attributable to:
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest

81

81

81

80

79

75

71

68

65

65

65

65

57

41

13

-3

-12

0

-12

-5

4

0

29

27

24

21

20

15

9

4

0

0

0

-

-

-

-

-

-

Noncontrolling interests

-713

537

962

895

815

751

620

520

434

307

260

233

132

-2

-38

-83

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-6,590

2,637

3,145

2,787

2,736

2,780

3,845

4,011

3,439

3,432

1,643

885

1,203

1,174

1,134

1,937

1,962

2,852

3,463

3,187

3,216

2,524

2,352

1,848

1,586

2,112

2,241

3,297

3,518

3,389

2,559

2,468

2,456

2,389

2,741

2,013

0

0

0

Earnings Per Share, Basic [Abstract]
Earnings Per Share, Basic

-14.25

0.67

1.67

1.67

-0.01

1.35

1.63

2.30

0.08

3.97

1.79

0.94

0.06

0.42

0.28

1.51

0.00

0.37

1.77

1.52

1.63

1.06

1.19

1.49

0.68

-1.23

0.54

1.84

2.19

2.24

3.61

2.39

1.71

-0.22

3.18

2.25

1.49

0.78

1.14

Weighted Average Number of Shares Outstanding, Basic

648

645

656

662

673

686

451

459

476

486

504

513

525

528

527

528

529

531

535

541

545

848

565

574

293

1,558

309

322

331

334

338

340

348

356

356

356

356

-

-

Earnings Per Share, Diluted [Abstract]
Earnings Per Share, Diluted

-14.25

0.66

1.66

1.66

-0.01

1.31

1.62

2.27

0.08

3.94

1.77

0.93

0.06

0.42

0.27

1.51

0.00

0.37

1.76

1.51

1.62

1.06

1.18

1.48

0.67

-1.22

0.54

1.83

2.17

2.22

3.59

2.38

1.70

-0.21

3.16

2.24

1.48

0.77

1.13

Weighted Average Number of Shares Outstanding, Diluted

648

657

660

666

673

704

456

464

480

493

508

517

530

528

530

531

531

537

538

544

549

854

569

578

295

1,568

311

324

333

337

340

341

350

355

357

358

358

-

-

Dividends paid (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

0.36

0.36

-

0.36

0.32

0.32

0.32

0.32

0.25

0.25

0.04

0.25

0.21

0.42

-0.35

0.42

0.35

0.35

0.35

0.35

0.25

0.25

-

0.20

-

-

-

-