Sunoco 2015 Annual Report Download - page 95

Download and view the complete annual report

Please find page 95 of the 2015 Sunoco annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 173

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173

93
The following table sets forth consolidated statement of comprehensive income information concerning the Partnership's
business segments and reconciles total segment Adjusted EBITDA to net income attributable to SXL for the periods presented:
Year Ended December 31,
2015 2014 2013
(in millions)
Sales and other operating revenue (1)
Crude Oil $ 8,956 $ 16,899 $ 15,953
Natural Gas Liquids 1,165 959 447
Refined Products 365 230 239
Total sales and other operating revenue $ 10,486 $ 18,088 $ 16,639
Depreciation and amortization
Crude Oil $ 216 $ 191 $ 176
Natural Gas Liquids 76 30 21
Refined Products 90 75 68
Total depreciation and amortization $ 382 $ 296 $ 265
Impairment charge and other matters (2)
Crude Oil $ 150 $ 231 $
Natural Gas Liquids 10 27
Refined Products 2
Total impairment charge and other matters $ 162 $ 258 $
Capital expenditures (3)
Crude Oil $ 1,377 $ 801 $ 369
Natural Gas Liquids 1,111 1,210 476
Refined Products 197 534 155
Corporate 24 14 18
Total capital expenditures $ 2,709 $ 2,559 $ 1,018
Adjusted EBITDA
Crude Oil $ 656 $ 669 $ 701
Natural Gas Liquids 333 203 73
Refined Products 164 99 97
Total Adjusted EBITDA 1,153 971 871
Interest expense, net (134) (67) (77)
Depreciation and amortization expense (382) (296) (265)
Impairment charge and other matters (162) (258)
Provision for income taxes (21) (25) (30)
Non-cash compensation expense (17) (16) (14)
Unrealized gain (loss) on commodity risk management activities (4) 17 1
Amortization of excess equity method investment (2) (2) (2)
Proportionate share of unconsolidated affiliates' interest,
depreciation and provision for income taxes (34) (24) (20)
Non-cash accrued liability adjustment 10
Net Income (4) 397 300 474
Net income attributable to noncontrolling interests 3 9 11
Net income attributable to redeemable noncontrolling interests 1
Net Income Attributable to Sunoco Logistics Partners L.P. $ 393 $ 291 $ 463