Sunoco 2009 Annual Report Download - page 76
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Sunoco, Inc. and Subsidiaries
Consolidated Statements of Comprehensive Income and Equity—(Continued)
(Dollars in Millions, Shares in Thousands)
Comprehensive
Income
(Loss)
Sunoco, Inc. Shareholders’ Equity
Non-
Controlling
Interests
Common Stock Capital in
Excess of
Par Value
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Common
Stock Held
in Treasury
Shares Par Value Shares Cost
Net income (loss) ..................... $(200) — — — (329) — — — 129
Other comprehensive loss:
Reclassifications of settlement and
curtailment losses and prior service
cost and actuarial loss amortization to
earnings (net of related tax expense of
$65) ............................ 95 — — — — 95 — — —
Retirement benefit plan funded status
adjustment (net of related tax expense
of $33) (Note 9) ................... 48 — — — — 48 — — —
Net hedging losses (net of related tax
benefit of $7) ..................... (9) — — — — (9) — — —
Reclassifications of net hedging losses
to earnings (net of related tax expense
of $10) .......................... 13 — — — — 13 — — —
Net decrease in unrealized loss on
available-for-sale securities (net of
related tax expense of $1) .......... 1 — — — — 1 — — —
Cash dividends and distributions ......... — — — — (140) — — — (94)
Issued under management incentive
plans .............................. — 65 — — — — — — —
Net increase in equity related to unissued
shares under management incentive
plans .............................. — — — 9 — — — — —
Net proceeds from Sunoco Logistics
Partners L.P. public equity offering ..... — — — 22 — — — — 88
Other ............................... — — — 5 — — (2) — 1
Total ............................ $ (52)
At December 31, 2009 ................ $281,206 $281 $1,703 $5,541 $(329) $164,261 $4,639 $562
(See Accompanying Notes)
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