Sunoco 2008 Annual Report Download - page 65

Download and view the complete annual report

Please find page 65 of the 2008 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.

Page out of 120

  • 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

• Claims of the Company’s noncompliance with statutory and regulatory requirements; and
• Changes in the status of, or initiation of new, litigation, arbitration, or other proceedings to which the
Company is a party or liability resulting from such litigation, arbitration, or other proceedings,
including natural resource damage claims.
The factors identified above are believed to be important factors (but not necessarily all of the important
factors) that could cause actual results to differ materially from those expressed in any forward-looking statement
made by Sunoco. Other factors not discussed herein could also have material adverse effects on the Company.
All forward-looking statements included in this report are expressly qualified in their entirety by the foregoing
cautionary statements. The Company undertakes no obligation to update publicly any forward-looking statement
(or its associated cautionary language) whether as a result of new information or future events.
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
The information required by this Item is incorporated herein by reference to the Quantitative and Qualitative
Disclosures about Market Risk on pages 49-50 of this report.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page
No.
Index to Consolidated Financial Statements
Management’s Report on Internal Control Over Financial Reporting .......................... 58
Report of Independent Registered Public Accounting Firm on Internal Control Over
Financial Reporting ............................................................... 59
Report of Independent Registered Public Accounting Firm on Financial Statements .............. 60
Consolidated Statements of Income .................................................... 61
Consolidated Balance Sheets ......................................................... 62
Consolidated Statements of Cash Flows ................................................. 63
Consolidated Statements of Comprehensive Income and Shareholders’ Equity .................. 64
Notes to Consolidated Financial Statements .............................................. 65
Quarterly Financial and Stock Market Information ........................................ 98
57