Q2 2011 Earnings Call – Tesoro Corporation

Tesoro Corporation · Aug 4, 2011 · 8 slides

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Slides

2nd Quarter Earnings Slides August 4, 2011
3Q 2011 Guidance Pacific Mid Mid Northwest Pacific Continent California Throughput (mbpd) 160170 6575 110120 240250 Manufacturing Cost (/bbl) 3.80 2.90 3.60 6.85 in millions, unless noted Corporate/System Refining Depreciation…
Net Income in millions Net Income per share 218 EPS (Diluted) 1.52 107 0.74 67 0.47 56 0.39 3 0.02 2Q 2010 3Q 2010 4Q 2010 1Q 2011 2Q 2011 2Q 2010 3Q 2010 4Q 2010 1Q 2011 2Q 2011 in millions, except per share amounts…
2Q 2011 Gross Margin Reconciliation Reported Gross /bbl, unless noted Margin LIFO Hedge1 California WC 3212 15.86 Capture Rate3 96% Gross Margin 15.25 1.46 Pacific Northwest PNW 53112 16.92 Capture Rate3 85% Gross Margin…
2Q 2011 Cash Flow Cash balance as of 7/31/11 was about 900 million in millions 519 (472) (124) 724 (109) 69 607 Beginning EBITDA Working Interest & Capital Financing 2 Ending Cash Cash Capital & Taxes 1 Expenditures…
Throughput by Refining Region Pacific Northwest MidPacific MBPD MBPD 190 80 165 168 70 67 68 160 70 130 60 100 84 50 70 40 40 30 2Q 2010 2Q 2011 Guidance 2Q 2011 Actual 2Q 2010 2Q 2011 Guidance 2Q 2011 Actual…
Operating Expense by Refining Region Pacific Northwest MidPacific /bbl /bbl 7.00 5.00 5.98 6.00 3.97 4.00 5.00 3.35 4.00 3.75 2.92 3.00 3.04 3.00 2.00 2.00 2Q 2010 2Q 2011 Guidance 2Q 2011 Actual 2Q 2010 2Q 2011 Guidance…
StockBased Compensation in millions Q3 2010 Q4 2010 Q1 2011 Q2 2011 Stock options 1 1 Restricted stock and units 3 3 2 3 Performance share awards and units 1 1 Market stock units 1 Stock appreciation rights 6 19 35 (13) Phantom stock…

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