Marathon Petroleum Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $86.09B | $75.36B | $63.66B | $72.25B | $97.71B | $100.27B | $82.24B | $78.58B |
| Sales and other operating revenues | — | $74.73B | $63.17B | $71.95B | $97.41B | $100.01B | $81.99B | $78.36B |
| Income from equity method investments | — | $195.0M | $172.0M | $109.0M | $61.0M | $51.0M | $31.0M | $19.0M |
| Other income | — | $433.0M | $315.0M | $194.0M | $241.0M | $205.0M | $220.0M | $199.0M |
| Cost of Revenue | $77.05B | $67.09B | $56.68B | — | — | — | — | — |
| Gross Profit | $9.04B | $8.27B | $6.98B | — | — | — | — | — |
| Gross Margin | 10.5% | 11.0% | 11.0% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.28B | $1.69B | $1.60B | $1.58B | $1.38B | $1.25B | $1.22B | $1.06B |
| Operating Income | $4.69B | $4.02B | $2.39B | $4.69B | $4.05B | $3.43B | $5.35B | $3.75B |
| Operating Margin | 5.4% | 5.3% | 3.7% | 6.5% | 4.1% | 3.4% | 6.5% | 4.8% |
| Interest Expense | $1.03B | $688.0M | $602.0M | $325.0M | $229.0M | $195.0M | $191.0M | $164.0M |
| Pretax Income | $3.70B | $3.34B | $1.82B | $4.37B | $3.84B | $3.25B | $5.24B | $3.72B |
| Income Tax Expense | $764.0M | $-460.0M | $609.0M | $1.51B | $1.28B | $1.11B | $1.85B | $1.33B |
| Net Income | $2.78B | $3.43B | $1.17B | $2.85B | $2.52B | $2.11B | $3.39B | $2.39B |
| Net Margin | 3.2% | 4.6% | 1.8% | 3.9% | 2.6% | 2.1% | 4.1% | 3.0% |
| EPS (Basic) | $5.36 | $6.76 | $2.22 | $5.29 | $4.42 | $3.34 | $9.95 | $6.70 |
| EPS (Diluted) | $5.28 | $6.70 | $2.21 | $5.26 | $4.39 | $3.32 | $9.89 | $6.67 |
| Shares Outstanding (Basic) | 518.0M | 507.0M | 528.0M | 538.0M | 570.0M | 630.0M | 340.0M | 356.0M |
| Shares Outstanding (Diluted) | 526.0M | 512.0M | 530.0M | 542.0M | 574.0M | 634.0M | 342.0M | 357.0M |
| Dividends Per Share | $1.84 | $1.52 | $1.36 | $1.14 | $0.92 | $0.77 | $1.20 | $0.45 |