Sunoco 2012 Annual Report Download - page 72
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SUNOCO LOGISTICS PARTNERS L.P.
CONSOLIDATED BALANCE SHEETS
(in millions)
Successor Predecessor
December 31,
2012
December 31,
2011
Assets
Cash and cash equivalents .............................................. $ 3 $ 5
Advances to affiliated companies (Note 4) ................................. 56 107
Accounts receivable, affiliated companies (Note 4) .......................... 19 -
Accounts receivable, net ............................................... 1,834 2,188
Inventories (Note 6) ................................................... 478 206
Total Current Assets ................................................. 2,390 2,506
Properties, plants and equipment ......................................... 5,673 3,234
Less accumulated depreciation and amortization ............................ (50) (712)
Properties, plants and equipment, net (Note 7) .............................. 5,623 2,522
Investment in affiliates (Note 8) ......................................... 118 73
Goodwill (Note 9) .................................................... 1,368 77
Intangible assets, net (Note 9) ........................................... 843 277
Other assets ......................................................... 19 22
Total Assets ........................................................ $10,361 $5,477
Liabilities and Equity
Accounts payable ..................................................... $ 1,932 $2,111
Accounts payable, affiliated companies (Note 4) ............................ 12 —
Current portion of long-term debt (Note 10) ................................ — 250
Accrued liabilities .................................................... 127 112
Accrued taxes payable (Note 2) ......................................... 60 62
Total Current Liabilities .............................................. 2,131 2,535
Long-term debt (Note 10) .............................................. 1,732 1,448
Other deferred credits and liabilities ...................................... 60 78
Deferred income taxes (Note 2) ......................................... 243 222
Commitments and contingent liabilities (Note 11) ...........................
Total Liabilities ..................................................... 4,166 4,283
Equity
Sunoco Logistics Partners L.P. equity
Limited Partners’ interests (103,773,003 and 99,386,301 units outstanding,
respectively) .................................................. 5,175 1,039
General Partner’s interest .......................................... 897 34
Class A interest (3,939,435 units outstanding at December 31, 2011) ........ — 22
Accumulated other comprehensive income ................................. — 1
Total Sunoco Logistics Partners L.P. equity ............................ 6,072 1,096
Noncontrolling interests ............................................... 123 98
Total Equity ........................................................ 6,195 1,194
Total Liabilities and Equity ........................................... $10,361 $5,477
(See Accompanying Notes)
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