Sunoco 2012 Annual Report Download - page 111

Download and view the complete annual report

Please find page 111 of the 2012 Sunoco annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 185

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185

Consolidating Balance Sheet
December 31, 2012 (Successor)
(in millions)
Parent
Guarantor
Subsidiary
Issuer
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Total
Assets
Cash and cash equivalents .................. $ $ 2 $ 1 $ $ 3
Advances to affiliated companies ............ 25 48 (17) — 56
Accounts receivable, affiliated companies ...... — 19 19
Accounts receivable, net ................... — 1,834 — 1,834
Inventories .............................. — 478 478
Total Current Assets ................. 25 50 2,315 — 2,390
Properties, plants and equipment, net ......... — 5,623 — 5,623
Investment in affiliates ..................... 6,048 7,714 118 (13,762) 118
Goodwill ................................ — 1,368 — 1,368
Intangible assets, net ...................... — 843 843
Other assets ............................. — 19 19
Total Assets ......................... $6,073 $ 7,764 $10,286 $(13,762) $10,361
Liabilities and Equity
Accounts payable ......................... $ — $ — $ 1,932 $ $ 1,932
Accounts payable, affiliated companies ........ — 12 12
Accrued liabilities ........................ 1 30 96 127
Accrued taxes payable ..................... — 60 60
Total Current Liabilities .............. 1 30 2,100 — 2,131
Long-term debt ........................... — 1,686 46 — 1,732
Other deferred credits and liabilities .......... — 60 60
Deferred income taxes ..................... — 243 243
Total Liabilities ...................... 1 1,716 2,449 — 4,166
Equity
Sunoco Logistics Partners L.P. equity ......... 6,072 6,048 7,714 (13,762) 6,072
Noncontrolling interests .................... — 123 123
Total Equity ........................ 6,072 6,048 7,837 (13,762) 6,195
Total Liabilities and Equity ............ $6,073 $ 7,764 $10,286 $(13,762) $10,361
109