Sunoco 2014 Annual Report Download - page 101
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99
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 — — 122 — 122
Selling, general and administrative expenses — — 61 — 61
Depreciation and amortization expense — — 76 — 76
Impairment charge — — (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