Sunoco 2012 Annual Report Download - page 105
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(1) Total identifiable assets include the Partnership’s unallocated $2 million cash and cash equivalents,
$56 million advances to affiliates, $40 million to properties, plants and equipment, net and $1 million of
other assets.
(2) Total identifiable assets include the Partnership’s unallocated $2 million cash and cash equivalents,
$107 million advances to affiliates, $15 million deferred financing costs, and $40 million to properties,
plants and equipment, net.
(3) Total identifiable assets include the Partnership’s unallocated $2 million cash and cash equivalents,
$44 million advances to affiliates, $9 million deferred financing costs, and $32 million to properties, plants
and equipment, net.
19. Quarterly Financial Data (Unaudited)
Summarized quarterly financial data is as follows:
Predecessor Successor
First
Quarter
Second
Quarter
Third
Quarter
Period from Acquisition
(October 5, 2012) to
December 31, 2012
(in millions, except per unit
amounts)
(in millions, except per
unit amounts)
2012
Sales and other operating revenue:
Unaffiliated customers ........................... $3,275 $3,119 $3,066 $2,989
Affiliates ...................................... $ 126 $ 194 $ 141 $ 200
Gross profit(1) ...................................... $ 176 $ 224 $ 210 $ 256
Operating income ................................... $ 129 $ 184 $ 165 $ 164
Net Income(2) (3) ..................................... $ 97 $ 155 $ 137 $ 142
Net Income attributable to noncontrolling interests ......... 2 3 3 3
Net Income attributable to Sunoco Logistics Partners L.P. . . . $ 95 $ 152 $ 134 $ 139
Less: General Partner’s interest .................... (15) (19) (21) (24)
Limited Partners’ interest ............................. $ 80 $ 133 $ 113 $ 115
Net Income attributable to Sunoco Logistics Partners L.P. per
Limited Partner unit—basic ......................... $ 0.77 $ 1.29 $ 1.09 $ 1.11
Net Income attributable to Sunoco Logistics Partners L.P. per
Limited Partner unit—diluted ........................ $ 0.77 $ 1.28 $ 1.09 $ 1.10
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