Sunoco 2013 Annual Report Download - page 100

98
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 $ — $ — $ 1,912 $ — $ 1,912
Accounts payable, affiliated companies — — 12 — 12
Accrued liabilities 1 30 116 — 147
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