Sunoco 2014 Annual Report Download - page 98
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96
Consolidating Statement of Comprehensive Income (Loss)
Year Ended December 31, 2014 (Successor)
(in millions)
Parent
Guarantor Subsidiary
Issuer
Non-
Guarantor
Subsidiaries Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers $ — $ — $ 17,018 $ — $ 17,018
Affiliates — — 1,070 — 1,070
Total Revenues — — 18,088 — 18,088
Costs and Expenses
Cost of products sold — — 16,853 — 16,853
Operating expenses — — 196 — 196
Selling, general and administrative
expenses — — 118 — 118
Depreciation and amortization expense — — 296 — 296
Impairment charge and other related matters — — 258 — 258
Total Costs and Expenses — — 17,721 — 17,721
Operating Income — — 367 — 367
Net interest income (cost) to affiliates — 5 (4) — 1
Other interest cost and debt expense, net — (146) — — (146)
Capitalized interest — 78 — — 78
Other income — — 25 — 25
Equity in earnings of subsidiaries 291 354 — (645) —
Income (Loss) Before Provision for
Income Taxes 291 291 388 (645) 325
Provision for income taxes — — (25) — (25)
Net Income (Loss) 291 291 363 (645) 300
Net Income attributable to noncontrolling
interests — — (9) — (9)
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. $ 291 $ 291 $ 354 $ (645) $ 291
Net Income (Loss) $ 291 $ 291 $ 363 $ (645) $ 300
Adjustment to affiliate's pension funded
status — — 1 — 1
Other Comprehensive Income (Loss) — — 1 — 1
Comprehensive Income (Loss) 291 291 364 (645) 301
Less: Comprehensive income attributable to
noncontrolling interests — — (9) — (9)
Comprehensive Income (Loss)
Attributable to Sunoco Logistics Partners
L.P. $ 291 $ 291 $ 355 $ (645) $ 292