Sunoco 2015 Annual Report Download - page 73
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71
SUNOCO LOGISTICS PARTNERS L.P.
CONSOLIDATED STATEMENTS OF EQUITY
(in millions)
Limited Partners General
Partner
Accumulated
Other
Comprehensive
Income (Loss)
Noncontrolling
Interests Total
Units (1) $$$$$
Balance at December 31, 2012 207.7 $ 5,175 $ 897 $ — $ 123 $ 6,195
Net Income — $ 339 $ 124 $ — $ 11 $ 474
Total comprehensive income — 339 124 — 11 474
Non-cash compensation expense — 14 — — — 14
Distribution equivalent rights — (2) — — — (2)
Payment of statutory withholding on issuance
under LTIP — (3) — — — (3)
Distributions — (243) (110) — (13) (366)
Contributions attributable to acquisition from
affiliate — 9 — — — 9
Increase attributable to common control
acquisition — 4 — — — 4
Other — (1) 1 — — —
Balance at December 31, 2013 207.7 $ 5,292 $ 912 $ — $ 121 $ 6,325
Net Income — $ 110 $ 181 $ — $ 9 $ 300
Adjustment to affiliate's pension funded
status — — — 1 — 1
Total comprehensive income — 110 181 1 9 301
Issuance of limited partner units to the public 18.0 839 2 — — 841
Non-cash compensation expense 0.4 16 — — — 16
Distribution equivalent rights — (4) — — — (4)
Payment of statutory withholding on issuance
under LTIP — (9) — — — (9)
Distributions — (302) (166) — (4) (472)
Contributions attributable to acquisition from
affiliate — 12 — — — 12
Increase attributable to common control
acquisition — 53 1 — — 54
Acquisition of noncontrolling interest in a
consolidated subsidiary — (254) (5) — (66) (325)
Other — (1) — — — (1)
Balance at December 31, 2014 226.1 $ 5,752 $ 925 $ 1 $ 60 $ 6,738
Net Income — $ 105 $ 288 $ — $ 3 $ 396
Adjustment to affiliate's pension funded
status — — — (1) — (1)
Total comprehensive income (loss) — 105 288 (1) 3 395
Issuance of limited partner units to the public 42.3 1,519 — — — 1,519
Non-cash compensation expense 0.4 17 — — — 17
Distribution equivalent rights — (2) — — — (2)
Payment of statutory withholding on issuance
under LTIP — (11) — — — (11)
Distributions — (425) (261) — (3) (689)
Contributions attributable to acquisition from
affiliate — 11 — — — 11
Acquisition of noncontrolling interest in a
consolidated subsidiary — (103) (2) — (26) (131)
Decrease attributable to issuance of Class B units
(Note 12) — (287) (5) — — (292)
Other — 1 (1) — — —
Balance at December 31, 2015 268.8 $ 6,577 $ 944 $ — $ 34 $ 7,555
(1) Amounts reflect the second quarter 2014 two-for-one stock split.
(See Accompanying Notes)