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Q1 2011 Earnings Call – Tesoro Corporation

Tesoro Corporation · May 5, 2011 · 8 slides

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Slides

  1. Q1 2011 Earnings Call – Tesoro Corporation – slide 1
    1st Quarter Earnings Slides May 5, 2011
  2. Q1 2011 Earnings Call – Tesoro Corporation – slide 2
    2Q 2011 Guidance Pacific Mid Mid Northwest Pacific Continent California Throughput (mbpd) 160170 6575 110120 240250 Manufacturing Cost (/bbl) 3.75 3.35 3.50 7.35 in millions, unless noted Corporate/System Refining Depreciation…
  3. Q1 2011 Earnings Call – Tesoro Corporation – slide 3
    Net Income/(Loss) per share in millions Net Income / (Loss) EPS (Diluted) 107 67 0.74 56 0.47 0.39 3 0.02 (1.11) (155) 1Q 2010 2Q 2010 3Q 2010 4Q 2010 1Q 2011 1Q 2010 2Q 2010 3Q 2010 4Q 2010 1Q 2011 in millions, except…
  4. Q1 2011 Earnings Call – Tesoro Corporation – slide 4
    1Q 2011 Gross Margin Reconciliation Reported Gross Revised Gross /bbl, unless noted Margin LIFO Hedge1 Margin2 California WC 3213 15.96 15.96 Capture Rate4 104% 107% Gross Margin 16.66 (0.39) 17.05 Pacific Northwest PNW 53113…
  5. Q1 2011 Earnings Call – Tesoro Corporation – slide 5
    1Q 2011 Cash Flow in millions 323 (197) (51) 1 724 648 2 Beginning Cash EBITDA Working Capital Capital Interest & Taxes Ending Cash & Other 1 Expenditures & Turnaround 1 Includes net repayments of 70 million on…
  6. Q1 2011 Earnings Call – Tesoro Corporation – slide 6
    Throughput by Refining Region Pacific Northwest MidPacific MBPD MBPD 150 80 135 130 70 122 69 70 66 120 60 90 50 60 40 30 30 1Q 2010 1Q 2011 Guidance 1Q 2011 Actual 1Q 2010 1Q 2011 Guidance 1Q 2011 Actual MidContinent…
  7. Q1 2011 Earnings Call – Tesoro Corporation – slide 7
    Operating Expense by Refining Region Pacific Northwest MidPacific /bbl /bbl 6.00 6.00 5.00 4.69 4.36 4.30 4.08 4.00 4.00 3.30 3.00 2.78 2.00 2.00 1Q 2010 1Q 2011 Guidance 1Q 2011 Actual 1Q 2010 1Q 2011 Guidance 1Q 2011…
  8. Q1 2011 Earnings Call – Tesoro Corporation – slide 8
    StockBased Compensation in millions Q2 2010 Q3 2010 Q4 2010 Q1 2011 Stock options 2 1 1 Restricted stock and units 5 3 3 2 Performance units 1 Stock appreciation rights (4) 6 19 35 Phantom stock (2) 3 7 11 Total StockBased…

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