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MARATHON OIL CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales and other operating revenues3,097.005,063.005,902.004,247.002,996.004,136.008,736.009,246.009,237.0010,750.00
Revenues from matching buy/sell transactions--------------------
Sales to related parties--------------------
Marketing revenues------162.00240.00499.002,110.002,079.002,729.003,919.00
Total revenues3,097.005,063.005,902.004,409.003,236.004,635.0010,846.0011,325.0011,966.0014,669.00
Cost of revenues--------------------
Purchases related to matching buy/sell transactions--------------------
Purchases from related parties--------------------
Production555.00712.00842.00716.00720.00979.002,246.002,156.002,079.001,951.00
Marketing, including purchases from related parties------168.00245.00500.002,105.002,076.002,734.003,898.00
Depreciation, depletion and amortization2,316.002,397.002,441.002,372.002,156.002,721.002,861.002,500.002,008.002,263.00
Selling, general and administrative expenses274.00356.00394.00371.00371.00588.00654.00659.00676.00663.00
Other taxes200.00311.00299.00183.00151.00216.00406.00345.00243.00193.00
Consumer excise taxes--------------------
Exploration expenses(181.00)(149.00)(289.00)(409.00)(323.00)(971.00)(793.00)(891.00)(685.00)(641.00)
Inventory market valuation charges (credits)--------------------
Other operating----------(410.00)(462.00)(389.00)(364.00)(533.00)
Other Income25.0062.00150.0078.0053.0053.0078.0064.0023.0048.00
Property impairments(144.00)(24.00)(75.00)(229.00)(67.00)(721.00)(132.00)(96.00)(371.00)(310.00)
Income from equity method investments(161.00)87.00225.00256.00175.00145.00424.00423.00370.00462.00
Net gain on disposal of assets9.0050.00319.0058.00389.00120.00(90.00)(29.00)127.00103.00
Net gain (loss) on commodity derivatives116.00(72.00)(14.00)(36.00)(66.00)----------
Shipping, handling and other operating(596.00)(605.00)(575.00)(431.00)(484.00)----------
TOTAL OPERATING EXPENSE4,266.004,554.004,915.004,879.004,517.007,106.009,659.009,112.009,160.0010,452.00
Income from operations(1,180.00)636.001,667.00(114.00)(730.00)(2,153.00)1,599.002,671.003,326.004,830.00
Net interest and other financing costs (income)256.00244.00226.00270.00332.00286.00----222.00107.00
Net gains on disposal of assets------------(238.00)(278.00)----
Gain (loss) on ownership change in Marathon Petroleum Company LLC--------------------
Loss from early extinguishment of debt(28.00)(3.00)0.00(51.00)0.000.00------(279.00)
Income from equity method investments--------------------
Dividend and investee income--------------------
Other income- net--------------------
Minority interests in income (loss)of: Marathon Petroleum Company LLC--------------------
Minority interests in income (loss)of: Equatorial Guinea LNG Holdings Limited--------------------
Other net periodic benefit costs(1.00)3.00(14.00)(19.00)(102.00)----------
Pre-Tax Income(1,465.00)392.001,427.00(454.00)(1,164.00)(2,439.00)1,361.002,393.003,104.004,444.00
Current: Federal(5.00)(116.00)6.00(32.00)2.00(41.00)15.00(83.00)(47.00)(193.00)
Current: Foreign15.0058.00274.00483.0091.00115.00281.00(1,374.00)2,363.00(58.00)
Deferred: Federal0.00(3.00)0.0041.00836.00(684.00)62.0047.0043.00(217.00)
Deferred: Foreign(14.00)(34.00)75.00(104.00)(16.00)(102.00)84.00(19.00)(125.00)3,030.00
Current: State and local(2.00)4.00(1.00)(14.00)2.00(8.00)8.00(39.00)(34.00)82.00
Deferred: State and local(8.00)3.00(23.00)2.008.00(18.00)(58.00)6.0048.00106.00
Provision for Income Taxes - Total(14.00)(88.00)331.00376.00923.00(738.00)392.001,462.002,248.002,726.00
Income from continuing operations------(830.00)(2,087.00)(1,701.00)969.00931.00856.001,718.00
Discontinued operations------(4,893.00)(53.00)(503.00)2,077.00822.00726.001,228.00
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)------------3,046.00------
Excess redemption value of preferred securities--------------------
Expenses included in income from continuing operations applicable to Steel Stock--------------------
Expenses included in loss on disposition of United States Steel applicable to Steel Stock--------------------
Net Income (Loss) available to limited partners shareholders(1,451.00)480.001,096.00(5,723.00)(2,140.00)(2,204.00)3,046.001,753.001,582.002,946.00
Income from continuing operations------(0.97)(2.55)(2.51)1.421.321.212.42
Income from discontinued operations------(5.76)(0.06)(0.75)3.061.171.031.73
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (BASIC)(1.83)0.591.30(6.73)(2.61)(3.26)4.482.492.244.15
Income from continuing operations------(0.97)(2.55)(2.51)1.421.311.212.41
Income from discontinued operations------(5.76)(0.06)(0.75)3.041.161.021.72
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (DILUTED)(1.83)0.591.29(6.73)(2.61)(3.26)4.462.472.234.13
Weighted Average Shares Outstanding (Basic)792.00810.00846.00850.00819.00677.00680.00705.00706.00710.00
Weighted Average Shares Outstanding (Diluted)792.00810.00847.00850.00819.00677.00683.00709.00710.00714.00
Dividends paid0.080.200.200.200.200.680.800.720.68--