Sunoco 2012 Annual Report Download - page 110
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Consolidating Statement of Comprehensive Income (Loss)
Year Ended December 31, 2010 (Predecessor)
(in millions)
Parent
Guarantor
Subsidiary
Issuer
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers ...................... $— $— $6,691 $ — $6,691
Affiliates ................................. — — 1,117 — 1,117
Other income ............................. — — 30 — 30
Equity in earnings of subsidiaries ............. 346 416 — (762) —
Total Revenues ....................... 346 416 7,838 (762) 7,838
Costs and Expenses
Cost of products sold and operating expenses .... — — 7,398 — 7,398
Depreciation and amortization expense ......... — — 64 — 64
Impairment charge ......................... — — 3 — 3
Selling, general and administrative expenses ..... — — 72 — 72
Total Costs and Expenses .............. — — 7,537 — 7,537
Operating Income (Loss) ................... 346 416 301 (762) 301
Net interest (income) cost to affiliates .......... — (1) 3 — 2
Other interest cost and debt expense, net ........ — 76 — — 76
Capitalized interest ......................... — (5) — — (5)
Gain on investments in affiliates .............. — — 128 — 128
Income (Loss) Before Provision for Income
Taxes ................................. 346 346 426 (762) 356
Provision for income taxes ................... — — 8 — 8
Net Income (Loss) ......................... 346 346 418 (762) 348
Net Income attributable to noncontrolling
interests ................................ — — 2 — 2
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. ................... $346 $346 $ 416 $(762) $ 346
Net Income (Loss) ......................... $346 $346 $ 418 $(762) $ 348
Recognition of funded status of affiliates’
postretirement plans ...................... — — 1 — 1
Loss on cash flow hedges .................... — — (2) — (2)
Other Comprehensive Loss ................. — — (1) — (1)
Comprehensive Income (Loss) ................ 346 346 417 (762) 347
Less: Comprehensive income attributable to
noncontrolling interests .................. — — 2 — 2
Comprehensive Income (Loss) Attributable to
Sunoco Logistics Partners L.P. ............ $346 $346 $ 415 $(762) $ 345
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