Marathon Petroleum Corp: Form 10-K for the period ended Dec 31, 2012
Filed with the SEC on Feb 28, 2013 and accepted by EDGAR at Feb 28, 2013, 17:04 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2012-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2012-10-01 to 2012-12-31 | $20.69bn | us-gaap:Revenues |
| Revenue | 12 months2012-01-01 to 2012-12-31 | $82.24bn | us-gaap:SalesRevenueNet |
| Selling, general and administrative | 12 months2012-01-01 to 2012-12-31 | $1.22bn | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months2012-01-01 to 2012-12-31 | $5.35bn | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2012-01-01 to 2012-12-31 | $1.84bn | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2012-10-01 to 2012-12-31 | $755.0m | us-gaap:NetIncomeLoss |
| Net income | 12 months2012-01-01 to 2012-12-31 | $3.39bn | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2012-10-01 to 2012-12-31 | $2.24 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 12 months2012-01-01 to 2012-12-31 | $9.89 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2012-10-01 to 2012-12-31 | $2.26 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 12 months2012-01-01 to 2012-12-31 | $9.95 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2012-01-01 to 2012-12-31 | 342,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2012-01-01 to 2012-12-31 | $4.49bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2012-01-01 to 2012-12-31 | $1.37bn | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2012-01-01 to 2012-12-31 | $407.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 12 months2012-01-01 to 2012-12-31 | $1.35bn | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2012-12-31 | $4.86bn | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2012-12-31 | $13.03bn | us-gaap:AssetsCurrent |
| Total assets | At period end2012-12-31 | $27.22bn | us-gaap:Assets |
| Current liabilities | At period end2012-12-31 | $8.20bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2012-12-31 | $15.12bn | us-gaap:Liabilities |
| Current portion of debt | At period end2012-12-31 | $19.0m | us-gaap:DebtCurrent |
| Shareholders' equity | At period end2012-12-31 | $11.69bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001193125-13-084698. Last ingested by Listed: Nov 3, 2026, 14:28 ET. Listed shows no prices and gives no investment advice.