Sunoco 2014 Annual Report Download - page 99
Download and view the complete annual report
Please find page 99 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
 |
 |
97
Consolidating Statement of Comprehensive Income (Loss)
Year Ended December 31, 2013 (Successor)
(in millions)
Parent
Guarantor Subsidiary
Issuer
Non-
Guarantor
Subsidiaries Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers $ — $ — $ 15,073 $ — $ 15,073
Affiliates — — 1,566 — 1,566
Total Revenues — — 16,639 — 16,639
Costs and Expenses
Cost of products sold — — 15,574 — 15,574
Operating expenses — — 148 — 148
Selling, general and administrative
expenses — — 92 — 92
Depreciation and amortization expense — — 265 — 265
Total Costs and Expenses — — 16,079 — 16,079
Operating Income — — 560 — 560
Net interest income (cost) to affiliates — 3 (4) — (1)
Other interest cost and debt expense, net — (96) (1) — (97)
Capitalized interest — 21 — — 21
Other income — — 21 — 21
Equity in earnings of subsidiaries 463 535 — (998) —
Income (Loss) Before Provision for
Income Taxes 463 463 576 (998) 504
Provision for income taxes — — (30) — (30)
Net Income (Loss) 463 463 546 (998) 474
Net Income attributable to noncontrolling
interests — — (11) — (11)
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. $ 463 $ 463 $ 535 $ (998) $ 463
Net Income (Loss) $ 463 $ 463 $ 546 $ (998) $ 474
Gain (loss) on cash flow hedges —————
Other Comprehensive Income (Loss) —————
Comprehensive Income (Loss) 463 463 546 (998) 474
Less: Comprehensive income attributable to
noncontrolling interests — — (11) — (11)
Comprehensive Income (Loss)
Attributable to Sunoco Logistics Partners
L.P. $ 463 $ 463 $ 535 $ (998) $ 463