Sunoco 2011 Annual Report Download - page 114
Download and view the complete annual report
Please find page 114 of the 2011 Sunoco annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
 |
 |
Segment Information (millions of dollars)
Logistics
Retail
Marketing
Refining
and
Supply Coke
Corporate
and Other Consolidated
2010
Sales and other operating revenue (including
consumer excise taxes):
Unaffiliated customers ................... $6,689 $13,424 $14,754 $1,308 $ — $36,175
Intersegment ........................... $1,118 $ — $11,049 $ 10 $ — $ —
Pretax income (loss) from continuing operations
attributable to Sunoco, Inc. shareholders ..... $ 132 $ 176 $ (19) $ 176 $ (100)* $ 365
Income tax expense attributable to Sunoco, Inc.
shareholders ........................... 114
Income from continuing operations attributable
to Sunoco, Inc. shareholders .............. 251
Loss from discontinued operations, net of
income taxes ........................... (17)
Net income attributable to Sunoco, Inc.
shareholders ........................... $ 234
Equity income ........................... $ 27 $ — $ 1 $ — $ — $ 28
Depreciation, depletion and amortization ...... $ 62 $ 93 $ 263 $ 49 $ — $ 467
Capital expenditures** ..................... $ 183 $ 99 $ 247 $ 223 $ 20 $ 772
Investments in affiliated companies ........... $ 76 $ — $ 24 $ 41 $ — $ 141
Identifiable assets ......................... $4,000 $ 1,114 $ 4,503 $1,462 $2,253*** $13,297†
*Consists of $108 million of corporate expenses, $110 million of net financing expenses and other, a $59 million gain from the remeasurement of
pipeline equity interests to fair value, $168 million of LIFO inventory profits and a $109 million provision for asset write-downs and other matters
(Note 2).
**Excludes acquisitions totaling $268 million (Note 2). Corporate amount represents expenditures attributable to discontinued chemicals operations.
***Consists of Sunoco’s $129 million consolidated deferred income tax asset, $1,508 million attributable to corporate activities consisting primarily of
cash and cash equivalents and $616 million attributable to Sunoco’s discontinued chemicals operations (Note 2).
†After elimination of intersegment receivables.
106