Sunoco 2011 Annual Report Download - page 75

Sunoco, Inc. and Subsidiaries
Consolidated Statements of Comprehensive Income (Loss) and Equity
(Dollars in Millions, Shares in Thousands)
Comprehensive
Income
(Loss)*
Sunoco, Inc. Shareholders’ Equity
Non-
Controlling
Interests
Common Stock Capital in
Excess of
Par Value
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Common
Stock Held
in Treasury
Shares Par Value Shares Cost
At December 31, 2008 ................... 281,141 $281 $1,667 $6,010 $(477) 164,263 $4,639 $ 438
Net income (loss) ........................ $(200) — — — (329) — — — 129
Other comprehensive loss:
Reclassifications of settlement and
curtailment losses and prior service cost
and actuarial loss amortization to earnings
(net of related tax expense of $65) ....... 95 — — — — 95 — — —
Retirement benefit plans funded status
adjustment (net of related tax expense of
$33) (Note 9) ....................... 48 — — — — 48 — — —
Net hedging losses (net of related tax benefit
of$7) ............................. (9) — — — — (9) — — —
Reclassifications of net hedging losses to
earnings (net of related tax expense of
$10) .............................. 13 — — — — 13 — — —
Net decrease in unrealized loss on
available-for- sale securities (net of related
tax expense of $1) ................... 1 — — — — 1 — — —
Cash dividends and distributions ............ — — — — (140) — — — (94)
Issued under stock-based incentive plans ..... — 65 — — — — — — —
Net increase in equity related to unissued shares
under stock-based incentive plans ......... — — — 9 — — — — —
Net proceeds from Sunoco Logistics Partners
L.P. public equity offering (Note 16) ....... — — — 22 — — — — 88
Other ................................. — — — 5 — — (2) — 1
Total ................................ $ (52)
At December 31, 2009 ................... 281,206 $281 $1,703 $5,541 $(329) 164,261 $4,639 $ 562
Net income ............................. $428 — — — 234 — — — 194
Other comprehensive loss:
Reclassifications of settlement and
curtailment losses and prior service cost
and actuarial loss amortization to earnings
(net of related tax expense of $34) ....... 51 — — — — 51 — — —
Retirement benefit plans funded status
adjustment (net of related tax expense of
$5) (Note 9) ........................ 29 — — — — 29 — — —
Net hedging losses (net of related tax benefit
of$3) ............................. (3) — — — — (3) — — —
Reclassifications of net hedging losses to
earnings (net of related tax expense
of$1) ............................. 1 — — — — 1 — — —
Net increase in unrealized gain on
available-for-sale securities (net of related
tax expense of $—) .................. 2 — — — — 2 — — —
Cash dividends and distributions ............ — — — — (73) — — — (123)
Issued under stock-based incentive plans ..... — 57 — — — — — — —
Net increase in equity related to unissued shares
under stock-based incentive plans ......... — — — 12 — — — — —
Contribution to pension plans .............. — — — (161) — — (3,593) (251) —
Distribution in connection with modification of
incentive distribution rights (Note 16) ...... — — — 75 — — — — (121)
Net proceeds from Sunoco Logistics Partners
L.P. public equity offering (Note 16) ....... — — — 76 — — — — 162
Noncontrolling interest attributable to the
consolidation of pipeline acqusitions
(Note 16) ............................ — — — — — — — — 80
Other ................................. — 2 — (6) — — 2 (1) (1)
Total ................................ $508
At December 31, 2010 ................... 281,265 $281 $1,699 $5,702 $(249) 160,670 $4,387 $ 753
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