Q2 2010 Earnings Call – Tesoro Corporation

Tesoro Corporation · Jul 29, 2010 · 7 slides

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Slides

2Q 2010 Earnings July 29, 2010
3Q 2010 Guidance Pacific Mid Mid Northwest Pacific Continent California Throughput (mbpd) 7585 5565 110120 240250 Opex (/bbl) 7.45 3.75 3.30 7.10 in millions, unless noted Corporate/System Refining Depreciation 95 Corporate…
Net Income / (Loss) in millions Net Income / (Loss) per share EPS (Diluted) 67 0.47 33 0.24 (45) (0.33) (155) (1.11) (179) (1.30) 2Q 2009 3Q 2009 4Q 2009 1Q 2010 2Q 2010 2Q 2009 3Q 2009 4Q 2009 1Q 2010 2Q 2010 in…
2Q 2010 Gross Margin Reconciliation Reported Gross Revised Gross /bbl, unless noted Margin LIFO Hedge* Margin** California WC 321*** 15.14 15.14 Capture Rate**** 89% 86% Gross Margin**** 13.48 - 0.40 13.08 Pacific Northwest PNW…
2Q 2010 Cash Flow in millions 252 (169) (140) 290 (42) 191 Beginning Cash EBITDA Working Capital Capital Interest & Taxes Ending Cash & Other Expenditures & Turnaround 6
Throughput By Refining Region Pacific Northwest Mid-Pacific MBPD 139 MBPD 140 90 120 80 75 100 70 66 67 84 80 80 60 60 50 40 40 2Q 2009 2Q 2010 Guidance 2Q 2010 Actual 2Q 2009 2Q 2010 Guidance 2Q 2010 Actual…
Operating Expense By Refining Region Pacific Northwest Mid-Pacific /bbl /bbl 8.00 3.50 6.50 3.30 3.21 6.50 5.98 3.10 3.00 5.00 2.92 3.72 2.90 3.50 2.70 2.00 2.50 2Q 2009 2Q 2010 Guidance 2Q 2010 Actual 2Q 2009 2Q 2010…