Sunoco 2013 Annual Report Download - page 66

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SUNOCO LOGISTICS PARTNERS L.P.
CONSOLIDATED STATEMENTS OF EQUITY
(in millions)
Limited Partners General
Partner
Accumulated
Other
Comprehensive
Income (Loss) Noncontrolling Interests Total
Common Class A
Units $ Units $ $ $ $ $
Predecessor
Balance at December 31, 2010 99.2 $ 940 — $ — $ 28 $ (3) $ 77 $ 1,042
Net Income — $ 257 — $ 2 $ 54 $ — $ 9 $ 322
Gain on cash flow hedges — — — — — 4 — 4
Total comprehensive income — 257 — 2 54 4 9 326
Issuance of Class A units to Sunoco, Inc. — — 3.9 20 2 — — 22
Units issued under LTIP 0.2 6 — — — — — 6
Distribution equivalent rights — (2) — — — — — (2)
Payment of statutory withholding on
issuance under LTIP — (3) — — — — — (3)
Noncontrolling equity in joint venture
acquisitions — — — — — — 20 20
Distributions — (160) — — (50) — (8) (218)
Other — 1 — — — — — 1
Balance at December 31, 2011 99.4 $ 1,039 3.9 $ 22 $ 34 $ 1 $ 98 $ 1,194
Net Income — $ 324 — $ 2 $ 55 $ — $ 8 $ 389
Loss on cash flow hedges — — — — — (21) — (21)
Total comprehensive income (loss) — 324 — 2 55 (21) 8 368
Units issued under LTIP 0.3 6 — — — — — 6
Distribution equivalent rights — (1) — — — — — (1)
Payment of statutory withholding on
issuance under LTIP — (5) — — — — — (5)
Conversion of Class A units to common units 3.9 24 (3.9) (24) — — — —
Distributions — (133) — — (45) — (5) (183)
Balance at October 4, 2012 103.6 $ 1,254 — $ — $ 44 $ (20) $ 101 $ 1,379
Successor
Balance at October 5, 2012 103.6 $ 5,118 — $ — $ 893 $ — $ 123 $ 6,134
Net Income — $ 115 — $ — $ 24 $ — $ 3 $ 142
Total comprehensive income — 115 — — 24 — 3 142
Units issued under LTIP 0.2 2 — — — — — 2
Payment of statutory withholding on
issuance under LTIP — (7) — — — — — (7)
Distributions — (54) — — (20) — (2) (76)
Other — 1 — — — — (1) —
Balance at December 31, 2012 103.8 $ 5,175 — $ — $ 897 $ — $ 123 $ 6,195
Net Income — $ 339 — $ — $ 124 $ — $ 11 $ 474
Total comprehensive income — 339 — — 124 — 11 474
Units issued under LTIP — 14 — — — — — 14
Distribution equivalent rights — (2) — — — — — (2)
Payment of statutory withholding on
issuance under LTIP — (3) — — — — — (3)
Distributions — (243) — — (110) — (13) (366)
Contributions attributable to acquisition from
affiliate — 9 — — — — — 9
Increase attributable to acquisition from
affiliate — 4 — — — — — 4
Other — (1) — — 1 — — —
Balance at December 31, 2013 103.8 $ 5,292 — $ — $ 912 $ — $ 121 $ 6,325
(See Accompanying Notes)