A N N U A L F A C T S H E E T Tesoro Annual Company Profile Tesoro Corporation, a Fortune 100 company, is an independent refiner and marketer of petroleum products. Tesoro, through its subsidiaries, operates six refineries in the western United States with a combined capacity of 850,000 barrels per day. Tesoro’s retail-marketing system includes over 2,200 retail stations, under the Exxon®, Mobil®, Shell®, ARCO®, Tesoro® and USA Gasoline™ brands. REVENUES: in billions 2013 - $37.6 2012 - $29.8 2011 - $27.2 Anacortes Refinery Los Angeles Refinery Anacortes, Wash. Crude oil capacity: 120,000 bpd Products: California Air Resources Board (“CARB”) and conventional gasoline, diesel, jet fuel, heavy fuel oils, liquefied petroleum gas Feedstocks: Canada, Alaska, North Dakota, foreign crudes Carson and Wilmington, Calif. Crude oil capacity: 363,000 bpd Product slate: CARB and conventional gasoline and diesel fuels , jet fuel, heavy fuel oils, liquefied petroleum gas, petroleum coke, calcined coke, electricity Martinez Refinery Mandan Refinery Martinez, Calif. Crude oil capacity: 166,000 bpd Products: CARB and conventional gasoline and diesel fuels, liquefied petroleum gas, petroleum coke Feedstocks: California, foreign and domestic crudes Mandan, N.D. Crude oil capacity: 71,000 bpd Products: Gasoline, diesel fuel, jet fuel, heavy fuel oils, liquefied petroleum gas Feedstocks: North Dakota NET EARNINGS PER SHARE (DILUTED) : Salt Lake City Refinery 2011 - $3.81 Salt Lake City, Utah Crude oil capacity: 58,000 bpd Products: Gasoline, diesel fuel, jet fuel, heavy fuel oils, liquefied petroleum gas Feedstocks: Colorado, Wyoming, Utah TOTAL DEBT TO TOTAL CAPITALIZATION: Kenai Refinery Kenai, Alaska Crude oil capacity: 72,000 bpd Products: Gasoline and gasoline blendstocks, jet fuel, diesel fuel heating oil, heavy fuel oils, liquefied petroleum gas, asphalt Feedstocks: Alaska including the Alaska Cook Inlet, foreign and domestic crudes Feedstocks: Alaska, California, foreign crudes EBITDA (Earnings Before Interest, Income Taxes, Depreciation and Amortization Expense): in millions 2013 - $1,318 2012 - $2,013 2011 - $1,520 2013 - $3.00 2012 - $5.25 2013 - 34% 2012 - 25% 2011 - 30% CAPITAL EXPENDITURES: in millions 2013 - $558 2012 - $542 2011 - $304 INVESTMENT DATA: NYSE: TSO Shares Outstanding: 131.8 million Book Value/Share: $32.64 (excludes $1,183 mil - CORPORATE HEADQUARTERS: 19100 Ridgewood Parkway San Antonio, Texas 78259 (210) 626-6000 TURNAROUND AND OTHER MAINTENANCE EXPENDITURES: in millions Information as of 12/31/13 SENIOR MANAGEMENT TEAM: Greg Goff President and CEO 2013 - $381 CONTACTS: MEDIA: (210) 626-7702 [email protected] Chuck Parrish Executive Vice President General Counsel and Secretary INVESTOR RELATIONS: Brian Randecker Senior Director, Investor Relations (210) 626-4757 [email protected] Steven Sterin Executive Vice President, CFO lion of equity related to noncontrolling interest) 2012 - $241 2011 - $106 Rev. 11/06/14
© Copyright 2024