Performance Summary

Marathon tracks key non-financial indicators related to health and safety, environmental stewardship, business integrity and diversity. Our 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 a
  2009 2010 Change
Fatalities (Employee and Contractor Workforce) 3    1    -66.7%
Global Safety Performance – Total Recordable Incident Rate (TRIR) b,c 0.47    0.60    27.7%
Global Safety Performance – Days Away Rate (DAR)b, c 0.09    0.12    33.3%
Upstream Safety Performance – TRIR b, c 0.54    0.59    9.3%
Downstream Safety Performance – TRIRb, c 0.45    0.61    35.6%
Speedway (Retail) Employee Safety Performance – TRIR 3.26    3.13    -4.0%
Global Oil Spills – Number 111    126    13.5%
Global Oil Spills – Total Volume (barrels) 2,272    960    -57.7%
Global Greenhouse Gas Emissions (million tonnes CO2e) 18.3    18.8    2.7%
Upstream Greenhouse Gas Emissions (million tonnes CO2e) 4.6    4.1    -10.9%
Downstream Greenhouse Gas Emissions (million tonnes CO2e) 13.7    14.7    7.3%
Integrity Helpline Calls (allegations as a percentage of total calls) 67.0% 62.0% -7.5%
U.S. Employees – Minorities as a Percentage of Workforce c 10.2% 10.6% 3.9%
U.S. Employees – Women as a Percentage of Workforce c 23.4% 23.7% 1.3%
Speedway U.S. Employees – Minorities as a Percentage of Workforce 19.2% 19.5% 1.6%
Speedway U.S. Employees – Women as a Percentage of Workforce 60.9% 61.4% 0.8%

a See page 28 for additional footnote details      b Combined employee and contractor workforce      c Excluding Speedway

 

Financial and Operating Highlights (dollars in millions, except per share data)
Category 2010 2009 2008
Revenues $ 72,321 $ 53,287 $ 76,589
Net Income a $   2,568 $   1,463 $   3,528
Net Income per Common Share – Diluted $     3.61 $     2.06 $     4.95
Long-term Debt $   7,601 $   8,436 $   7,087
Total Assets b $ 50,014 $ 47,052 $ 42,686
Capital Expenditures c, d $   4,571 $   5,891 $   7,004
Dividends Paid $      704 $      679 $      681
Income Tax Expense $   2,554 $   2,257 $   3,367
Average Daily Net Sales – Exploration and Production Segment (MBOEPD) d 391 400 369
Average Daily Net Sales – Oil Sands Mining Segment Synthetic Crude Oil (MBPD) 29 32 32
Average Daily Net Sales – Integrated Gas Segment LNG (MTPD) e 6,859 6,642 6,285
Average Daily Net Sales – Integrated Gas Segment Methanol (MTPD) e 1,049 1,192 975
Net Proved Liquid Hydrocarbon, Natural Gas and Synthetic Crude Oil Reserves (MMBOE) b, f 1,638 1,679 1,195
Net Proved Bitumen Reserves (MMBOE) b, f N/A N/A 388
Total Refinery Throughput (MBPD) 1,335 1,153 1,151
Number of Employees b 29,677 28,855 30,360

a Includes $1.4 billion goodwill impairment in 2008
b As of December 31
c Excludes acquisitions and includes accruals
d Excludes discontinued operations

e 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.
f Under 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.