Performance Summary

Marathon tracks key non-financial indicators related to health and safety, environmental stewardship, business integrity and diversity. Marathon’s financial and operating highlights provide context regarding the Company’s economic impact on shareholders and other stakeholders. Indicators are discussed in more detail in relevant sections within this report.


 
Key Corporate Social Responsibility Indicators
  2009 2008 Change
Fatalities (Employee and Contractor Workforce) 3    0    N/A   
Global Safety Performance – Total Recordable Incident Rate (TRIR) a, b 0.47    0.69    -31.9%
Global Safety Performance – Days Away Rate (DAR) a, b 0.09    0.15    -40.0%
Upstream Safety Performance – TRIR a 0.54    1.05    -48.6%
Downstream Safety Performance – TRIRa, b 0.45    0.50    -10.0%
SSA (Retail) Employee Safety Performance – TRIR 3.26    3.34    -2.4%
Global Oil Spills – Number 111    57    94.7%
Global Oil Spills – Total Volume (barrels) 2,272    9,113    -75.1%
Global Greenhouse Gas Emissions (million tonnes CO2e) 18.3    18.7    -2.1%
Upstream Greenhouse Gas Emissions (million tonnes CO2e) 4.6    5.0    -8.0%
Downstream Greenhouse Gas Emissions (million tonnes CO2e) 13.7    13.7    <0.5%
Integrity Helpline Calls (allegations as a percentage of total calls) 67.0% 69.0% -2.9%
U.S. Employees – Minorities as a Percentage of Workforce b 10.2% 9.8% 4.1%
U.S. Employees – Women as a Percentage of Workforce b 23.4% 23.3% 0.4%
SSA U.S. Employees – Minorities as a Percentage of Workforce 19.2% 20.1% -4.5%
SSA U.S. Employees – Women as a Percentage of Workforce 60.9% 63.3% -3.8%

a. Combined employee and contractor workforce      b. Excluding SSA      N/A = Not Applicable

 

Financial and Operating Highlights (dollars in millions, except per share data)
Category 2009 2008 2007
Revenues $ 53,470 $ 76,754 $ 64,096
Net Income a $   1,463 $   3,528 $   3,956
Net Income per Common Share – Diluted b $     2.06 $     4.95 $     5.69
Long-term Debt $   8,436 $   7,087 $   6,084
Total Assets c $ 47,052 $ 42,686 $ 42,746
Capital Expenditures d, e $   5,891 $   7,004 $   4,381
Dividends Paid $      679 $      681 $      637
Income Tax Expense $   2,257 $   3,367 $   2,802
Average Daily Net Sales – Exploration and Production Segment (MBOEPD) e 400 369 334
Average Daily Net Sales – Oil Sands Mining Segment Synthetic Crude Oil (MBPD) f 32 32 4
Average Daily Net Sales – Integrated Gas Segment LNG (MTPD) g 6,642 6,285 3,310
Average Daily Net Sales – Integrated Gas Segment Methanol (MTPD) g 1,192 975 1,308
Net Proved Liquid Hydrocarbon, Natural Gas and Synthetic Crude Oil Reserves (MMBOE) c, h 1,679 1,195 1,225
Net Proved Bitumen Reserves (MMBBL) c, h N/A 388 421
Total Refinery Throughput (MBPD) 1,153 1,151 1,224
Number of Employees c 28,855 30,360 29,524

a. Includes $1.4 billion goodwill impairment in 2008
b. Reflects the June 18, 2007, two-for-one common stock split effected in the
    form of a stock dividend
c.  As of December 31
d. Excludes acquisitions and includes accruals
e. Excludes discontinued operations
f.  Average daily volumes in 2007 represent total volumes since the acquisition
    date over total days in period

g. Includes both consolidated sales volumes and the Company’s share
    of the sales volumes of equity method investees. LNG sales from Alaska are
    conducted through a consolidated subsidiary. LNG and methanol sales from
    Equatorial Guinea are conducted through equity method investees.
h. Under new Securities and Exchange Commission regulations, beginning
    December 31, 2009, oil sands mining is included in oil and gas producing
    activities and the related reserves are reported as synthetic crude oil.