Q4 2015 Earnings Call – Tesoro Corporation

Tesoro Corporation · Feb 11, 2015 · 7 slides

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Slides

4th Quarter Earnings Slides February 11, 2015
1Q 2015 Guidance Pacific Mid- California Northwest Continent Consolidated Throughput (mbpd) 415 - 435 145 - 155 110 - 120 670 - 710 Manufacturing Cost 6.70 6.95 4.15 4.35 4.70 4.95 5.55 5.80 (/bbl) in millions Corporate/System…
Net Earnings (Loss) in millions Net Earnings (Loss) Attributable to Tesoro Corporation 396 per share EPS (Diluted) from Continuing Operations 3.06 224 145 1.70 78 1.34 0.59 (7) (0.03) 4Q 2013 1Q 2014 2Q 2014 3Q 2014 4Q 2014…
4Q 2014 Cash Flow in millions 265 238 489 423 1,530 500 98 221 1,000 Beginning EBITDA Working Interest & Capital Investment in Net Impact of Shareholder Ending Cash Cash Capital Tax, Net Expenditures TLLP Acquistion…
Throughput by Refining Region California Pacific Northwest MBPD MBPD 600 200 494 505 508 500 180 168 167 165 400 160 300 140 200 120 100 100 4Q 2013 4Q 2014 Guidance 4Q 2014 Actual 4Q 2013 4Q 2014 Guidance 4Q 2014…
Manufacturing Cost by Refining Region California Pacific Northwest /bbl /bbl 8.00 5.00 4.58 4.50 4.30 6.11 6.18 6.35 4.00 6.00 3.00 4.00 2.00 2.00 1.00 - - 4Q 2013 4Q 2014 Guidance 4Q 2014 Actual 4Q 2013 4Q 2014 Guidance…
Non-GAAP Financial Measures (In millions) Unaudited Three Months Ended December 31, Reconciliation of Net Earnings to EBITDA 2014 Net earnings 132 Loss from discontinued operations, net of tax 27 Depreciation and amortization expense 153…