Sunoco 2012 Annual Report Download - page 109
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Consolidating Statement of Comprehensive Income (Loss)
Year Ended December 31, 2011 (Predecessor)
(in millions)
Parent
Guarantor
Subsidiary
Issuer
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers ..................... $— $— $10,473 $ — $10,473
Affiliates ................................ — — 432 — 432
Other income ............................ — — 13 — 13
Equity in earnings of subsidiaries ............ 313 399 — (712) —
Total Revenues ...................... 313 399 10,918 (712) 10,918
Costs and Expenses
Cost of products sold and operating expenses . . . — — 10,264 — 10,264
Depreciation and amortization expense ........ — — 86 — 86
Impairment charge and related matters ........ — — 42 — 42
Selling, general and administrative expenses .... — — 90 — 90
Total Costs and Expenses ............. — — 10,482 — 10,482
Operating Income (Loss) .................. 313 399 436 (712) 436
Net interest cost to affiliates ................. — — 3 — 3
Other interest cost and debt expense, net ....... — 93 — — 93
Capitalized interest ........................ — (7) — — (7)
Income (Loss) Before Provision for Income
Taxes ................................ 313 313 433 (712) 347
Provision for income taxes .................. — — 25 — 25
Net Income (Loss) ........................ 313 313 408 (712) 322
Less: Net Income attributable to noncontrolling
interests ............................... — — 9 — 9
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. .................. $313 $313 $ 399 $(712) $ 313
Net Income (Loss) ........................ $313 $313 $ 408 $(712) $ 322
Gain on cash flow hedges ................... — — 4 — 4
Other Comprehensive Income ............. — — 4 — 4
Comprehensive Income (Loss) ............. 313 313 412 (712) 326
Less: Comprehensive income attributable to
noncontrolling interests .................. — — 9 — 9
Comprehensive Income (Loss) Attributable to
Sunoco Logistics Partners L.P. ........... $313 $313 $ 403 $(712) $ 317
107