Sunoco 2010 Annual Report Download - page 79
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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
At December 31, 2009 ................... 281,206 $ 281 $1,703 $ 5,541 $(329) 164,261 $4,639 $ 562
Net income ............................. $428 — — — 234 — — — 194
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
$34) ............................... 51 — — — — 51 — — —
Retirement benefit plans funded status
adjustment (net of related tax expense of
$5) (Note 9) ......................... 29 — — — — 29 — — —
Net hedging losses (net of related tax
benefit of $3) ........................ (3) — — — — (3) — — —
Reclassifications of net hedging losses to
earnings (net of related tax expense of
$1) ................................ 1 — — — — 1 — — —
Net increase in unrealized gain on
available-for-sale securities (net of
related tax expense of $—) ............ 2 — — — — 2 — — —
Cash dividends and distributions ........... — — — — (73) — — — (123)
Issued under stock-based incentive plans .... — 57 — — — — — — —
Net increase in equity related to unissued
shares under stock-based incentive
plans ................................ — — — 12 — — — — —
Contribution to pension plans .............. — — — (161) — — (3,593) (251) —
Distribution in connection with modification of
incentive distribution rights (Note 17) ...... — — — 75 — — — — (121)
Net proceeds from Sunoco Logistics Partners
L.P. public equity offerings (Note 17) ...... — — — 76 — — — — 162
Noncontrolling interest attributable to the
consolidation of pipeline acquisitions (Note
17) .................................. — — — — — — — — 80
Other .................................. — 2 — (6) — — 2 (1) (1)
Total .............................. $508
At December 31, 2010 ................... 281,265 $ 281 $1,699 $ 5,702 $(249) 160,670 $4,387 $ 753
*Comprehensive income (loss) attributable to Sunoco, Inc. shareholders amounted to $314, $(181) and $492 million for the years ended December 31, 2010,
2009 and 2008, respectively.
(See Accompanying Notes)
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