Sunoco 2014 Annual Report Download - page 70
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68
SUNOCO LOGISTICS PARTNERS L.P.
CONSOLIDATED STATEMENTS OF EQUITY
(in millions)
Limited Partners General
Partner
Accumulated
Other
Comprehensive
Income (Loss) Noncontrolling
Interests Total
Common Class A
Units (1) $ Units (1) $ $ $ $ $
Predecessor
Balance at December 31, 2011 198.8 $ 1,039 7.9 $ 22 $ 34 $ 1 $ 98 $ 1,194
Net Income — $ 324 — $ 2 $ 55 $ — $ 8 $ 389
Loss on cash flow hedges — — — — — (21) — (21)
Total comprehensive income — 324 — 2 55 (21) 8 368
Non-cash compensation expense 0.5 6 — — — — — 6
Distribution equivalent rights — (1) — — — — — (1)
Payment of statutory withholding on
issuance under LTIP — (5) — — — — — (5)
Conversion of Class A Units to common
units 7.9 24 (7.9) (24) — — — —
Distributions — (133) — — (45) — (5) (183)
Balance at October 4, 2012 207.2 $ 1,254 — $ — $ 44 $ (20) $ 101 $ 1,379
Successor
Balance at October 5, 2012 207.2 $ 5,118 — $ — $ 893 $ — $ 123 $ 6,134
Net Income — $ 115 — $ — $ 24 $ — $ 3 $ 142
Total comprehensive income (loss) — 115 — — 24 — 3 142
Non-cash compensation expense 0.5 2 — — — — — 2
Payment of statutory withholding on
issuance under LTIP — (7) — — — — — (7)
Distributions — (54) — — (20) — (2) (76)
Other — 1 — — — — (1) —
Balance at December 31, 2012 207.7 $ 5,175 — $ — $ 897 $ — $ 123 $ 6,195
Net Income — $ 339 — $ — $ 124 $ — $ 11 $ 474
Total comprehensive income — 339 — — 124 — 11 474
Non-cash compensation expense — 14 — — — — — 14
Distribution equivalent rights — (2) — — — — — (2)
Payment of statutory withholding on
issuance under LTIP — (3) — — — — — (3)
Distributions — (243) — — (110) — (13) (366)
Contributions attributable to acquisition
from affiliate — 9 — — — — — 9
Increase attributable to common control
acquisition — 4 — — — — — 4
Other — (1) — — 1 — — —
Balance at December 31, 2013 207.7 $ 5,292 — $ — $ 912 $ — $ 121 $ 6,325
Net Income — $ 110 — $ — $ 181 $ — $ 9 $ 300
Adjustment to affiliate's pension
funded status — — — — — 1 — 1
Total comprehensive income — 110 — — 181 1 9 301
Issuance of limited partner units to the
public 18.0 839 — — 2 — — 841
Non-cash compensation expense 0.4 16 — — — — — 16
Distribution equivalent rights — (4) — — — — — (4)
Payment of statutory withholding on
issuance under LTIP — (9) — — — — — (9)
Distributions — (302) — — (166) — (4) (472)
Contributions attributable to acquisition
from affiliate — 12 — — — — — 12
Increase attributable to acquisition from
affiliate — 53 — — 1 — — 54
Acquisition of a noncontrolling interest in
consolidated subsidiary — (254) — — (5) — (66) (325)
Other — (1) — — — — — (1)
Balance at December 31, 2014 226.1 $ 5,752 — $ — $ 925 $ 1 $ 60 $ 6,738
(1) Amounts reflect the second quarter 2014 two-for-one stock split.
(See Accompanying Notes)