Q1 2012 Earnings Call – Tesoro Corporation

Tesoro Corporation · May 3, 2012 · 7 slides

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Slides

1st Quarter Earnings Slides May 3, 2012
2Q 2012 Guidance Pacific Mid- Mid- Northwest Pacific Continent California Throughput (mbpd) 145-155 55-65 105-115 255-265 Manufacturing Cost (/bbl) 3.95 4.60 4.25 6.10 in millions, unless noted Corporate/System Refining…
Net Income (Loss) in millions Net Income (Loss) per share EPS (Diluted) 345 2.39 218 1.52 107 0.74 56 0.39 (124) (0.89) 1Q 2011 2Q 2011 3Q 2011 4Q 2011 1Q 2012 1Q 2011 2Q 2011 3Q 2011 4Q 2011 1Q 2012 in millions, except per…
1Q 2012 Cash Flow in millions 231 (129) (37) (228) 900 (27) 710 Beginning EBITDA 1 Working Retail Capital Financing Ending Cash Cash Capital Acquisition Expenditures & Other & Turnaround 1A reconciliation of EBITDA, a…
Throughput by Refining Region Pacific Northwest Mid-Pacific MBPD MBPD 200 80 69 70 155 70 67 160 150 135 60 120 50 80 40 40 30 1Q 2011 1Q 2012 Guidance 1Q 2012 Actual 1Q 2011 1Q 2012 Guidance 1Q 2012 Actual…
Operating Expense by Refining Region Pacific Northwest Mid-Pacific /bbl /bbl 5.00 5.00 4.69 4.08 4.10 4.00 3.83 4.00 3.65 3.51 3.00 3.00 2.00 2.00 1.00 1.00 1Q 2011 1Q 2012 Guidance 1Q 2012 Actual 1Q 2011 1Q 2012 Guidance…
Stock-Based Compensation in millions Q2 2011 Q3 2011 Q4 2011 Q1 2012 Stock appreciation rights (13) (12) 17 12 Phantom stock options (5) (5) 4 0 Restricted common stock, units and stock options 3 4 3 3 Market/performance units and…