Sunoco 2014 Annual Report Download - page 102
Download and view the complete annual report
Please find page 102 of the 2014 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
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
 |
 |
100
Consolidating Balance Sheet
December 31, 2014 (Successor)
(in millions)
Parent
Guarantor Subsidiary
Issuer
Non-
Guarantor
Subsidiaries Consolidating
Adjustments Total
Assets
Cash and cash equivalents $ — $ 101 $ — $ — $ 101
Accounts receivable, affiliated companies — 3 6 — 9
Accounts receivable, net — — 1,766 — 1,766
Inventories — — 470 — 470
Other current assets — — 3 — 3
Total Current Assets — 104 2,245 — 2,349
Properties, plants and equipment, net — — 8,849 — 8,849
Investment in affiliates 6,189 9,168 226 (15,357) 226
Long-term note receivable, affiliate — — 17 — 17
Goodwill — — 1,358 — 1,358
Intangible assets, net — — 770 — 770
Other assets — 28 47 — 75
Total Assets $ 6,189 $ 9,300 $ 13,512 $ (15,357) $ 13,644
Liabilities and Equity
Accounts payable $ — $ — $ 1,934 $ — $ 1,934
Accounts payable, affiliated companies — — 21 — 21
Accrued liabilities — 58 246 — 304
Accrued taxes payable — — 52 — 52
Intercompany (489) (1,172) 1,661 — —
Total Current Liabilities (489) (1,114) 3,914 — 2,311
Long-term debt — 4,225 35 — 4,260
Other deferred credits and liabilities — — 71 — 71
Deferred income taxes — — 249 — 249
Total Liabilities (489) 3,111 4,269 — 6,891
Redeemable noncontrolling interests — — 15 — 15
Equity
Sunoco Logistics Partners L.P. equity 6,678 6,189 9,168 (15,357) 6,678
Noncontrolling interests — — 60 — 60
Total Equity 6,678 6,189 9,228 (15,357) 6,738
Total Liabilities and Equity $ 6,189 $ 9,300 $ 13,512 $ (15,357) $ 13,644