Sunoco 2014 Annual Report Download - page 100
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98
Consolidating Statement of Comprehensive Income (Loss)
Period from October 5, 2012 to December 31, 2012 (Successor)
(in millions)
Parent
Guarantor Subsidiary
Issuer
Non-
Guarantor
Subsidiaries Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers $ — $ — $ 2,989 $ — $ 2,989
Affiliates — — 200 — 200
Total Revenues — — 3,189 — 3,189
Costs and Expenses
Cost of products sold — — 2,885 — 2,885
Operating expenses — — 58 — 58
Selling, general and administrative expenses — — 24 — 24
Depreciation and amortization expense — — 63 — 63
Total Costs and Expenses — — 3,030 — 3,030
Operating Income — — 159 — 159
Net interest income (cost) to affiliates — 1 (1) — —
Other interest cost and debt expense, net — (18) — — (18)
Capitalized interest — 4 — — 4
Other income — — 5 — 5
Equity in earnings of subsidiaries 139 152 — (291) —
Income (Loss) Before Provision for Income
Taxes 139 139 163 (291) 150
Provision for income taxes — — (8) — (8)
Net Income (Loss) 139 139 155 (291) 142
Net Income attributable to noncontrolling
interests — — (3) — (3)
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. $ 139 $ 139 $ 152 $ (291) $ 139
Net Income (Loss) $ 139 $ 139 $ 155 $ (291) $ 142
Loss on cash flow hedges —————
Other Comprehensive Income (Loss) —————
Comprehensive Income (Loss) 139 139 155 (291) 142
Less: Comprehensive income attributable to
noncontrolling interests — — (3) — (3)
Comprehensive Income (Loss)
Attributable to Sunoco Logistics Partners
L.P. $ 139 $ 139 $ 152 $ (291) $ 139