Sunoco 2013 Annual Report Download - page 95

93
Consolidating Statement of Comprehensive Income (Loss)
Year Ended December 31, 2013 (Successor)
(in millions)
Parent
Guarantor Subsidiary Issuer Non-Guarantor Subsidiaries Consolidating Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers $ — $ — $ 15,073 $ — $ 15,073
Affiliates — — 1,566 — 1,566
Total Revenues — — 16,639 — 16,639
Costs and Expenses
Cost of products sold — — 15,574 — 15,574
Operating expenses — — 117 — 117
Selling, general and administrative
expenses — — 123 — 123
Depreciation and amortization expense — — 265 — 265
Total Costs and Expenses — — 16,079 — 16,079
Operating Income — — 560 — 560
Net interest income (cost) to affiliates — 3 (4) — (1)
Other interest cost and debt expense,
net —(96)(1) — (97)
Capitalized interest — 21 — — 21
Other income — — 21 — 21
Equity in earnings of subsidiaries 463 535 — (998) —
Income (Loss) Before Provision for
Income Taxes 463 463 576 (998) 504
Provision for income taxes — — (30) — (30)
Net Income (Loss) 463 463 546 (998) 474
Net Income attributable to
noncontrolling interests — — (11) — (11)
Net Income (Loss) Attributable to
Sunoco Logistics Partners L.P. $ 463 $ 463 $ 535 $ (998) $ 463
Net Income (Loss) $ 463 $ 463 $ 546 $ (998) $ 474
Gain (loss) on cash flow hedges — — — — —
Other Comprehensive Income (Loss) —————
Comprehensive Income (Loss) 463 463 546 (998) 474
Less: Comprehensive income
attributable to noncontrolling interests — — (11) — (11)
Comprehensive Income (Loss)
Attributable to Sunoco Logistics
Partners L.P. $ 463 $ 463 $ 535 $ (998) $ 463