$MPC
Marathon Petroleum Corp

2014 Q4 Form 10-Q Financial Statement

#000151029514000030 Filed on November 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $22.25B $25.44B $26.26B
YoY Change -10.63% -3.12% 24.74%
Cost Of Revenue $20.74B $23.81B $25.12B
YoY Change -10.51% -5.19% 33.96%
Gross Profit $1.598B $1.665B $1.156B
YoY Change -8.95% 44.03% -50.28%
Gross Profit Margin 7.18% 6.55% 4.4%
Selling, General & Admin $473.0M $342.0M $305.0M
YoY Change 13.43% 12.13% 4.1%
% of Gross Profit 29.6% 20.54% 26.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $359.0M $322.0M $299.0M
YoY Change 8.13% 7.69% 21.54%
% of Gross Profit 22.47% 19.34% 25.87%
Operating Expenses $832.0M $342.0M $305.0M
YoY Change 11.08% 12.13% 4.1%
Operating Profit $1.259B $1.062B $301.0M
YoY Change 24.9% 252.82% -84.12%
Interest Expense $420.0M $95.00M -$217.0M
YoY Change -1150.0% -143.78% 768.0%
% of Operating Profit 33.36% 8.95% -72.09%
Other Income/Expense, Net -$6.000M -$50.00M -$47.00M
YoY Change 6.38% 88.0%
Pretax Income $1.187B $1.012B $254.0M
YoY Change 22.5% 298.43% -86.42%
Income Tax $382.0M $333.0M $81.00M
% Of Pretax Income 32.18% 32.91% 31.89%
Net Earnings $798.0M $672.0M $168.0M
YoY Change 27.48% 300.0% -86.27%
Net Earnings / Revenue 3.59% 2.64% 0.64%
Basic Earnings Per Share $1.44 $1.19 $0.54
Diluted Earnings Per Share $1.43 $1.18 $0.54
COMMON SHARES
Basic Shares Outstanding 280.2M shares 565.0M shares 309.0M shares
Diluted Shares Outstanding 569.0M shares 311.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.494B $1.854B $2.018B
YoY Change -34.82% -8.13% -40.42%
Cash & Equivalents $1.494B $1.854B $2.018B
Short-Term Investments
Other Short-Term Assets $145.0M $154.0M $206.0M
YoY Change -26.4% -25.24% 48.2%
Inventory $5.642B $5.608B $5.714B
Prepaid Expenses
Receivables $4.058B $5.271B $5.593B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.34B $12.89B $13.53B
YoY Change -10.98% -4.76% 8.11%
LONG-TERM ASSETS
Property, Plant & Equipment $16.26B $16.00B $13.80B
YoY Change 16.81% 15.98% 10.08%
Goodwill $1.566B $1.537B $938.0M
YoY Change 66.95% 63.86% 0.86%
Intangibles $287.0M
YoY Change
Long-Term Investments $865.0M $862.0M $417.0M
YoY Change 86.83% 106.71% 39.0%
Other Assets $394.0M $420.0M $322.0M
YoY Change 20.86% 30.43% 5.57%
Total Long-Term Assets $19.09B $18.82B $15.47B
YoY Change 21.97% 21.63% 9.99%
TOTAL ASSETS
Total Short-Term Assets $11.34B $12.89B $13.53B
Total Long-Term Assets $19.09B $18.82B $15.47B
Total Assets $30.43B $31.71B $29.00B
YoY Change 7.19% 9.32% 9.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.661B $8.726B $8.961B
YoY Change -19.1% -2.62% 28.92%
Accrued Expenses $890.0M $710.0M $618.0M
YoY Change 14.25% 14.89% 12.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $27.00M $26.00M $23.00M
YoY Change 17.39% 13.04% 15.0%
Total Short-Term Liabilities $8.579B $10.37B $10.40B
YoY Change -12.67% -0.28% 25.19%
LONG-TERM LIABILITIES
Long-Term Debt $6.575B $6.238B $3.380B
YoY Change 94.93% 84.56% 1.53%
Other Long-Term Liabilities $1.867B $1.664B $1.730B
YoY Change 20.3% -3.82% 13.44%
Total Long-Term Liabilities $8.442B $7.902B $5.110B
YoY Change 71.41% 54.64% 5.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.579B $10.37B $10.40B
Total Long-Term Liabilities $8.442B $7.902B $5.110B
Total Liabilities $19.04B $20.44B $17.74B
YoY Change 11.62% 15.22% 17.35%
SHAREHOLDERS EQUITY
Retained Earnings $7.515B $6.856B $5.007B
YoY Change 36.46% 36.93% 54.49%
Common Stock $9.848B $9.837B $9.752B
YoY Change 0.78% 0.87% 1.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.299B $5.616B $3.703B
YoY Change 51.6% 51.66% 334.62%
Treasury Stock Shares 179.0M shares 82.00M shares 59.00M shares
Shareholders Equity $10.75B $10.85B $10.85B
YoY Change
Total Liabilities & Shareholders Equity $30.43B $31.71B $29.00B
YoY Change 7.19% 9.32% 9.1%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $798.0M $672.0M $168.0M
YoY Change 27.48% 300.0% -86.27%
Depreciation, Depletion And Amortization $359.0M $322.0M $299.0M
YoY Change 8.13% 7.69% 21.54%
Cash From Operating Activities $388.0M $1.078B $407.0M
YoY Change -71.37% 164.86% -77.8%
INVESTING ACTIVITIES
Capital Expenditures -$528.0M -$383.0M -$309.0M
YoY Change 11.63% 23.95% -6.65%
Acquisitions
YoY Change
Other Investing Activities $9.000M -$2.960B -$24.00M
YoY Change -128.13% 12233.33% -125.0%
Cash From Investing Activities -$519.0M -$3.343B -$333.0M
YoY Change 2.77% 903.9% 41.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $301.0M $1.028B
YoY Change -70.72%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -229.0M 1.994B -1.125B
YoY Change -60.24% -277.24% 961.32%
NET CHANGE
Cash From Operating Activities 388.0M 1.078B 407.0M
Cash From Investing Activities -519.0M -3.343B -333.0M
Cash From Financing Activities -229.0M 1.994B -1.125B
Net Change In Cash -360.0M -271.0M -1.051B
YoY Change -231.39% -74.22% -170.44%
FREE CASH FLOW
Cash From Operating Activities $388.0M $1.078B $407.0M
Capital Expenditures -$528.0M -$383.0M -$309.0M
Free Cash Flow $916.0M $1.461B $716.0M
YoY Change -49.89% 104.05% -66.91%

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us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
35000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These interim consolidated financial statements are unaudited; however, in the opinion of our management, these statements reflect all adjustments necessary for a fair statement of the results for the periods reported. All such adjustments are of a normal, recurring nature unless otherwise disclosed. These interim consolidated financial statements, including the notes, have been prepared in accordance with the rules of the Securities and Exchange Commission applicable to interim period financial statements and do not include all of the information and disclosures required by United States generally accepted accounting principles (&#8220;U.S. GAAP&#8221;) for complete financial statements.</font></div></div>
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
290000000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
311000000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
323000000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
309000000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
321000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
288000000 shares
CY2013Q3 mpc Bank Serviceand Other Fees
BankServiceandOtherFees
5000000 USD
mpc Bank Serviceand Other Fees
BankServiceandOtherFees
15000000 USD
CY2014Q3 mpc Bank Serviceand Other Fees
BankServiceandOtherFees
4000000 USD
mpc Bank Serviceand Other Fees
BankServiceandOtherFees
15000000 USD
mpc Business Combination Transferred Liabilities Incurred Contingent Consideration
BusinessCombinationTransferredLiabilitiesIncurredContingentConsideration
600000000 USD
mpc Business Combination Transferred Liabilities Incurred Contingent Consideration
BusinessCombinationTransferredLiabilitiesIncurredContingentConsideration
0 USD
mpc Capital Expenditure
CapitalExpenditure
2182000000 USD
mpc Capital Expenditure
CapitalExpenditure
3671000000 USD
CY2014Q3 mpc Capital Expenditure
CapitalExpenditure
3101000000 USD
CY2013Q3 mpc Capital Expenditure
CapitalExpenditure
336000000 USD
CY2014Q3 mpc Capital Expenditures And Investments
CapitalExpendituresAndInvestments
3278000000 USD
mpc Capital Expenditures And Investments
CapitalExpendituresAndInvestments
2268000000 USD
mpc Capital Expenditures And Investments
CapitalExpendituresAndInvestments
4012000000 USD
CY2013Q3 mpc Capital Expenditures And Investments
CapitalExpendituresAndInvestments
411000000 USD
mpc Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
2063000 BPD
mpc Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
2092000 BPD
CY2013Q3 mpc Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
2155000 BPD
CY2014Q3 mpc Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
2155000 BPD
mpc Contingentconsiderationpayment
Contingentconsiderationpayment
0 USD
mpc Contingentconsiderationpayment
Contingentconsiderationpayment
172000000 USD
CY2014Q3 mpc Energy Related Inventory Refined Products
EnergyRelatedInventoryRefinedProducts
2731000000 USD
CY2013Q4 mpc Energy Related Inventory Refined Products
EnergyRelatedInventoryRefinedProducts
2367000000 USD
mpc Increase Decrease In Accrual For Capital Expenditures
IncreaseDecreaseInAccrualForCapitalExpenditures
63000000 USD
mpc Increase Decrease In Accrual For Capital Expenditures
IncreaseDecreaseInAccrualForCapitalExpenditures
0 USD
mpc Non Cash Acquisition Of Property Plant And Equipment
NonCashAcquisitionOfPropertyPlantAndEquipment
0 USD
mpc Non Cash Acquisition Of Property Plant And Equipment
NonCashAcquisitionOfPropertyPlantAndEquipment
4000000 USD
CY2013Q4 mpc Nonfinancial Liabilities Fair Value Disclosure Current
NonfinancialLiabilitiesFairValueDisclosureCurrent
159000000 USD
CY2014Q3 mpc Nonfinancial Liabilities Fair Value Disclosure Current
NonfinancialLiabilitiesFairValueDisclosureCurrent
193000000 USD
CY2013Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
8000000 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
24000000 USD
CY2014Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
8000000 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
23000000 USD
CY2013Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
5000000 USD
CY2014Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
5000000 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
14000000 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
14000000 USD
CY2014Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
-2000000 USD
CY2013Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
34000000 USD
mpc Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Settlement Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForSettlementGainLossBeforeTax
-83000000 USD
CY2013Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
57000000 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
282000000 USD
CY2014Q3 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
-1000000 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
0 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
0 USD
mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
169000000 USD
mpc Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Settlement Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForSettlementGainLossBeforeTax
-90000000 USD
mpc Retirement Expenditures
RetirementExpenditures
0 USD
mpc Revenues And Other Income
RevenuesAndOtherIncome
75759000000 USD
CY2014Q3 mpc Revenues And Other Income
RevenuesAndOtherIncome
25481000000 USD
mpc Revenues And Other Income
RevenuesAndOtherIncome
75322000000 USD
CY2013Q3 mpc Revenues And Other Income
RevenuesAndOtherIncome
26274000000 USD
mpc Payments To Acquire Businesses Excluding Inventories Including Contingent Consideration And Liabilities Assumed
PaymentsToAcquireBusinessesExcludingInventoriesIncludingContingentConsiderationAndLiabilitiesAssumed
1386000000 USD
mpc Payments To Acquire Businesses Excluding Inventories Including Contingent Consideration And Liabilities Assumed
PaymentsToAcquireBusinessesExcludingInventoriesIncludingContingentConsiderationAndLiabilitiesAssumed
2714000000 USD
mpc Pensionand Other Postretirement Benefit Net
PensionandOtherPostretirementBenefitNet
123000000 USD
mpc Pensionand Other Postretirement Benefit Net
PensionandOtherPostretirementBenefitNet
3000000 USD
mpc Proceedsfrom Tax Settlement Agreement
ProceedsfromTaxSettlementAgreement
0 USD
mpc Proceedsfrom Tax Settlement Agreement
ProceedsfromTaxSettlementAgreement
39000000 USD
mpc Retirement Expenditures
RetirementExpenditures
1000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001510295
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
280192743 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Marathon Petroleum Corp
dei Trading Symbol
TradingSymbol
MPC

Files In Submission

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