Sunoco 2015 Annual Report Download - page 100

98
Consolidating Statement of Comprehensive Income (Loss)
Year Ended December 31, 2014
(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 — — 16,877 — 16,877
Operating expenses — — 172 — 172
Selling, general and administrative expenses — — 118 — 118
Depreciation and amortization expense — — 296 — 296
Impairment charge and other 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