Sunoco 2013 Annual Report Download - page 99

97
Consolidating Balance Sheet
December 31, 2013 (Successor)
(in millions)
Parent
Guarantor Subsidiary Issuer Non-Guarantor Subsidiaries Consolidating Adjustments Total
Assets
Cash and cash equivalents $ — $ 12 $ 27 $ — $ 39
Advances to affiliated companies 217 79 (57) — 239
Accounts receivable, affiliated companies — — 11 — 11
Accounts receivable, net — — 2,184 — 2,184
Inventories — — 600 — 600
Total Current Assets 217 91 2,765 — 3,073
Properties, plants and equipment, net — — 6,519 — 6,519
Investment in affiliates 5,988 8,399 125 (14,387) 125
Goodwill — — 1,346 — 1,346
Intangible assets, net — — 794 — 794
Other assets — 10 30 — 40
Total Assets $ 6,205 $ 8,500 $ 11,579 $ (14,387) $ 11,897
Liabilities and Equity
Accounts payable $ — $ — $ 2,451 $ — $ 2,451
Accounts payable, affiliated companies — — 17 — 17
Accrued liabilities 1 44 152 — 197
Accrued taxes payable — — 71 — 71
Total Current Liabilities 1 44 2,691 — 2,736
Long-term debt — 2,468 35 — 2,503
Other deferred credits and liabilities — — 80 — 80
Deferred income taxes — — 253 — 253
Total Liabilities 1 2,512 3,059 — 5,572
Equity
Sunoco Logistics Partners L.P. equity 6,204 5,988 8,399 (14,387) 6,204
Noncontrolling interests — — 121 — 121
Total Equity 6,204 5,988 8,520 (14,387) 6,325
Total Liabilities and Equity $ 6,205 $ 8,500 $ 11,579 $ (14,387) $ 11,897