Sunoco 2013 Annual Report Download - page 97

95
Consolidating Statement of Comprehensive Income (Loss)
Period from January 1, 2012 to October 4, 2012 (Predecessor)
(in millions)
Parent
Guarantor Subsidiary Issuer Non-Guarantor Subsidiaries Consolidating Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers $ — $ — $ 9,460 $ — $ 9,460
Affiliates — — 461 — 461
Gain on divestment and related matters — — 11 — 11
Total Revenues — — 9,932 — 9,932
Costs and Expenses
Cost of products sold — — 9,214 — 9,214
Operating expenses — — 97 — 97
Selling, general and administrative
expenses — — 86 — 86
Depreciation and amortization expense — — 76 — 76
Impairment charge and related matters — — (1) — (1)
Total Costs and Expenses — — 9,472 — 9,472
Operating Income — — 460 — 460
Other interest cost and debt expense, net — (70)(3) — (73)
Capitalized interest — 8 — — 8
Other income — — 18 — 18
Equity in earnings of subsidiaries 381 443 — (824) —
Income (Loss) Before Provision for
Income Taxes 381 381 475 (824) 413
Provision for income taxes — — (24) — (24)
Net Income (Loss) 381 381 451 (824) 389
Net Income attributable to
noncontrolling interests — — (8) — (8)
Net Income (Loss) Attributable to
Sunoco Logistics Partners L.P. $ 381 $ 381 $ 443 $ (824) $ 381
Net Income (Loss) $ 381 $ 381 $ 451 $ (824) $ 389
Loss on cash flow hedges — — (21) — (21)
Other Comprehensive Income (Loss) — — (21) — (21)
Comprehensive Income (Loss) 381 381 430 (824) 368
Less: Comprehensive income
attributable to noncontrolling interests — — (8) — (8)
Comprehensive Income (Loss)
Attributable to Sunoco Logistics
Partners L.P. $ 381 $ 381 $ 422 $ (824) $ 360