Sunoco 2012 Annual Report Download - page 107
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Consolidating Statement of Comprehensive Income (Loss)
Period from October 5, 2012 to December 31, 2012 (Successor)
(in millions)
Parent
Guarantor
Subsidiary
Issuer
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers ...................... $— $— $2,989 $ — $2,989
Affiliates ................................. — — 200 — 200
Other income ............................. — — 5 — 5
Equity in earnings of subsidiaries ............. 139 152 — (291) —
Total Revenues ....................... 139 152 3,194 (291) 3,194
Costs and Expenses
Cost of products sold and operating expenses .... — — 2,933 — 2,933
Depreciation and amortization expense ......... — — 63 — 63
Selling, general and administrative expenses ..... — — 34 — 34
Total Costs and Expenses .............. — — 3,030 — 3,030
Operating Income (Loss) ................... 139 152 164 (291) 164
Net interest (income) cost to affiliates .......... — (1) 1 — —
Other interest cost and debt expense, net ........ — 18 — — 18
Capitalized interest ......................... — (4) — — (4)
Income (Loss) Before Provision for Income
Taxes ................................. 139 139 163 (291) 150
Provision for income taxes ................... — — 8 — 8
Net Income (Loss) ......................... 139 139 155 (291) 142
Net Income attributable to noncontrolling
interests ................................ — — 3 — 3
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. ................... $139 $139 $ 152 $(291) $ 139
Net Income (Loss) ......................... $139 $139 $ 155 $(291) $ 142
Recognition of funded status of affiliates’
postretirement plans ...................... — — — — —
Gain (loss) on cash flow hedges ............... — — — — —
Other Comprehensive Income (Loss) ......... — — — — —
Comprehensive Income (Loss) .............. 139 139 155 (291) 142
Less: Comprehensive income (loss) attributable to
noncontrolling interests ................... — — 3 — 3
Comprehensive Income (Loss) Attributable to
Sunoco Logistics Partners L.P. ............ $139 $139 $ 152 $(291) $ 139
105