Sunoco 2012 Annual Report Download - page 112
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Consolidating Balance Sheet
December 31, 2011 (Predecessor)
(in millions)
Parent
Guarantor
Subsidiary
Issuer
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Total
Assets
Cash and cash equivalents ................... $ — $ 2 $ 3 $ — $ 5
Advances to affiliated companies ............. 90 48 (31) — 107
Accounts receivable, net .................... — — 2,188 — 2,188
Inventories ............................... — — 206 — 206
Total Current Assets .................. 90 50 2,366 — 2,506
Properties, plants and equipment, net .......... — — 2,522 — 2,522
Investment in affiliates ...................... 1,007 2,680 73 (3,687) 73
Goodwill ................................. — — 77 — 77
Intangible assets, net ....................... — — 277 — 277
Other assets .............................. — 13 9 — 22
Total Assets .......................... $1,097 $2,743 $5,324 $(3,687) $5,477
Liabilities and Equity
Accounts payable .......................... $ — $ 1 $2,110 $ — $2,111
Current portion of long-term debt ............. — 250 — — 250
Accrued liabilities ......................... 1 37 74 — 112
Accrued taxes payable ...................... — — 62 — 62
Total Current Liabilities ............... 1 288 2,246 — 2,535
Long-term debt ............................ — 1,448 — — 1,448
Other deferred credits and liabilities ........... — — 78 — 78
Deferred income taxes ...................... — — 222 — 222
Total Liabilities ....................... 1 1,736 2,546 — 4,283
Equity
Sunoco Logistics Partners L.P. equity .......... 1,096 1,007 2,680 (3,687) 1,096
Noncontrolling interests ..................... — — 98 — 98
Total Equity ......................... 1,096 1,007 2,778 (3,687) 1,194
Total Liabilities and Equity ............. $1,097 $2,743 $5,324 $(3,687) $5,477
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