Sunoco 2012 Annual Report Download - page 108
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Consolidating Statement of Comprehensive Income (Loss)
Period from January 1, 2012 to October 4, 2012 (Predecessor)
(in millions)
Parent
Guarantor
Subsidiary
Issuer
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers ...................... $— $— $9,460 $ — $9,460
Affiliates ................................. — — 461 — 461
Other income ............................. — — 18 — 18
Gain on divestment and related matters ......... — — 11 — 11
Equity in earnings of subsidiaries ............. 381 443 — (824) —
Total Revenues ....................... 381 443 9,950 (824) 9,950
Costs and Expenses
Cost of products sold and operating expenses .... — — 9,311 — 9,311
Depreciation and amortization expense ......... — — 76 — 76
Impairment charge and related matters ......... — — (1) — (1)
Selling, general and administrative expenses ..... — — 86 — 86
Total Costs and Expenses .............. — — 9,472 — 9,472
Operating Income (Loss) ................... 381 443 478 (824) 478
Other interest cost and debt expense, net ........ — 70 3 — 73
Capitalized interest ......................... — (8) — — (8)
Income (Loss) Before Provision for Income
Taxes ................................. 381 381 475 (824) 413
Provision for income taxes ................... — — 24 — 24
Net Income (Loss) ......................... 381 381 451 (824) 389
Less: Net Income attributable to noncontrolling
interests ................................ — — 8 — 8
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. ................... $381 $381 $ 443 $(824) $ 381
Net Income (Loss) ......................... $381 $381 $ 451 $(824) $ 389
Loss on cash flow hedges .................... — — (21) — (21)
Other Comprehensive Loss ................. — — (21) — (21)
Comprehensive Income (Loss) ................ 381 381 430 (824) 368
Less: Comprehensive income attributable to
noncontrolling interests ................... — — 8 — 8
Comprehensive Income (Loss) Attributable to
Sunoco Logistics Partners L.P. ............ $381 $381 $ 422 $(824) $ 360
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