Sunoco 2015 Annual Report Download - page 96

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94
(1) Sales and other operating revenue for the periods presented includes the following amounts from ETP and its affiliates:
Year Ended December 31,
2015 2014 2013
(in millions)
Crude Oil $ 193 $ 866 $ 1,418
Natural Gas Liquids 204 134 63
Refined Products 118 70 85
Total sales and other operating revenue $ 515 $ 1,070 $ 1,566
Total sales and other operating revenue exclude $404, $309 and $280 million attributable to intrasegment activity for the years
ended December 31, 2015, 2014 and 2013, respectively.
(2) Represents non-cash write downs on the Partnership's crude oil, NGLs and refined products inventories.
(3) Total capital expenditures exclude acquisitions and investments in equity ownership interests of $131, $448 and $60 million for the
years ended December 31, 2015, 2014 and 2013, respectively.
(4) Net income includes $24, $25, and $21 million for the years ended December 31, 2015, 2014 and 2013, respectively, of equity
income attributable to the equity ownership interest.
The following table provides consolidated balance sheet information concerning the Partnership's business segments as of
December 31, 2015, 2014 and 2013, respectively:
Crude Oil Natural Gas
Liquids Refined Products Total
(in millions)
As of December 31, 2015
Investment in affiliates $ 623 $ $ 179 $ 802
Goodwill $ 912 $ 357 $ 89 $ 1,358
Identifiable assets (1) $ 8,802 $ 3,764 $ 2,747 $ 15,489
As of December 31, 2014
Investment in affiliates $ 53 $ $ 173 $ 226
Goodwill $ 912 $ 357 $ 89 $ 1,358
Identifiable assets (2) $ 8,579 $ 2,401 $ 2,458 $ 13,618
As of December 31, 2013
Investment in affiliates $ 3 $ $ 122 $ 125
Goodwill $ 900 $ 357 $ 89 $ 1,346
Identifiable assets (3) $ 8,233 $ 1,442 $ 1,894 $ 11,890
(1) Total identifiable assets include the Partnership's unallocated $36 million cash and cash equivalents, $133 million of properties,
plants and equipment, net, and $7 million of other assets.
(2) Total identifiable assets include the Partnership's unallocated $47 million cash and cash equivalents, $124 million of properties,
plants and equipment, net, and $9 million of other assets.
(3) Total identifiable assets include the Partnership's unallocated $12 million cash and cash equivalents, $239 million of advances to
affiliates, $66 million of properties, plants and equipment, net and $4 million of other assets.