Sunoco 2015 Annual Report Download - page 103
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101
Consolidating Balance Sheet
December 31, 2014
(in millions)
Parent
Guarantor Subsidiary
Issuer
Non-
Guarantor
Subsidiaries Consolidating
Adjustments Total
Assets
Cash and cash equivalents $ — $ 101 $ — $ — $ 101
Accounts receivable, affiliated companies — 3 6 — 9
Accounts receivable, net — — 1,766 — 1,766
Inventories — — 470 — 470
Other current assets — — 3 — 3
Total Current Assets — 104 2,245 — 2,349
Properties, plants and equipment, net — — 8,849 — 8,849
Investment in affiliates 6,189 9,168 226 (15,357) 226
Goodwill — — 1,358 — 1,358
Intangible assets, net — — 770 — 770
Other assets — 2 64 — 66
Total Assets $ 6,189 $ 9,274 $ 13,512 $ (15,357) $ 13,618
Liabilities and Equity
Accounts payable $ — $ — $ 1,934 $ — $ 1,934
Accounts payable, affiliated companies — — 21 — 21
Accrued liabilities — 58 246 — 304
Accrued taxes payable — — 52 — 52
Intercompany (489) (1,172) 1,661 — —
Total Current Liabilities (489) (1,114) 3,914 — 2,311
Long-term debt — 4,199 35 — 4,234
Other deferred credits and liabilities — — 71 — 71
Deferred income taxes — — 249 — 249
Total Liabilities (489) 3,085 4,269 — 6,865
Redeemable noncontrolling interests — — 15 — 15
Equity
Sunoco Logistics Partners L.P. equity 6,678 6,189 9,168 (15,357) 6,678
Noncontrolling interests — — 60 — 60
Total Equity 6,678 6,189 9,228 (15,357) 6,738
Total Liabilities and Equity $ 6,189 $ 9,274 $ 13,512 $ (15,357) $ 13,618