Sunoco 2011 Annual Report Download - page 76
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Sunoco, Inc. and Subsidiaries
Consolidated Statements of Comprehensive Income (Loss) and Equity—(Continued)
(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, 2010 ................. 281,265 $281 $1,699 $ 5,702 $(249) 160,670 $4,387 $ 753
Net income (loss) ...................... $(1,509) — — — (1,684) — — — 175
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
$30) ............................ 43 — — — — 43 — — —
Retirement benefit plans funded status
adjustment (net of related tax benefit of
$37) (Note 9) ..................... (55) — — — — (55) — — —
Net hedging gains (net of related tax
expense of $1) .................... 1 — — — — 1 — — —
Reclassifications of net hedging losses to
earnings (net of related tax expense of
$1) ............................. 2 — — — — 2 — — —
Cash dividends and distributions .......... — — — — (71) — — — (122)
Purchases for treasury .................. — — — — — — 14,412 500 —
Issued under stock-based incentive plans . . . — 308 — 5 — — — — —
Net increase in equity related to unissued
shares under stock-based incentive
plans .............................. — — — 15 — — — — —
Noncontrolling interest attributable to the
consolidation of pipeline acquisition
(Note 16) .......................... — — — — — — — — 20
SunCoke Energy, Inc. initial public offering
(Note 16) .......................... — — — 80 — — — — 112
Issuance of Sunoco Logistics Partners L.P.
deferred distribution units (Note 16) ..... — — — 7 — — — — (12)
Purchase of Indiana Harbor noncontrolling
interest (Note 16) .................... — — — (6) — — — — (24)
Other ............................... — 351 1 11 — — 30 2 5
Total .............................. $(1,518)
At December 31, 2011 ................. 281,924 $282 $1,811 $ 3,947 $(258) 175,112 $4,889 $ 907
* Comprehensive income (loss) attributable to Sunoco shareholders amounted to $(1,693), $314 and $(181) million for the years ended December 31, 2011,
2010 and 2009, respectively.
(See Accompanying Notes)
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