Sunoco 2010 Annual Report Download - page 76
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Sunoco, Inc. and Subsidiaries
Consolidated Balance Sheets
(Millions of Dollars)
At December 31
2010 2009
Assets
Cash and cash equivalents .............................................. $ 1,485 $ 377
Accounts and notes receivable, net ....................................... 2,679 2,262
Inventories (Note 6) .................................................... 404 635
Income tax refund receivable ............................................ — 394
Deferred income taxes (Note 4) .......................................... 129 96
Toledo refinery and related assets held for sale (Note 2) ..................... 1,029 —
Total current assets .................................................... 5,726 3,764
Investments and long-term receivables (Note 7) ............................ 160 179
Properties, plants and equipment, net (Note 8) ............................. 7,055 7,626
Deferred charges and other assets (Note 10) ............................... 356 326
Total assets .......................................................... $13,297 $11,895
Liabilities and Equity
Accounts payable ..................................................... $ 3,912 $ 3,322
Accrued liabilities ...................................................... 554 484
Short-term borrowings (Note 11) ......................................... 115 397
Current portion of long-term debt (Note 12) ................................ 178 6
Taxes payable ........................................................ 170 209
Total current liabilities .................................................. 4,929 4,418
Long-term debt (Note 12) ............................................... 2,136 2,061
Retirement benefit liabilities (Note 9) ...................................... 481 778
Deferred income taxes (Note 4) .......................................... 1,390 998
Other deferred credits and liabilities (Note 13) .............................. 562 521
Commitments and contingent liabilities (Note 14)
Total liabilities ........................................................ 9,498 8,776
Equity (Notes 15,16 and 17)
Common stock, par value $1 per share
Authorized—400,000,000 shares;
Issued, 2010—281,265,236 shares;
Issued, 2009—281,206,200 shares ..................................... 281 281
Capital in excess of par value ............................................ 1,699 1,703
Retained earnings ..................................................... 5,702 5,541
Accumulated other comprehensive loss ................................... (249) (329)
Common stock held in treasury, at cost
2010—160,669,942 shares;
2009—164,261,064 shares ............................................ (4,387) (4,639)
Total Sunoco, Inc. shareholders’ equity .................................... 3,046 2,557
Noncontrolling interests ................................................ 753 562
Total equity .......................................................... 3,799 3,119
Total liabilities and equity ............................................... $13,297 $11,895
(See Accompanying Notes)
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