Sunoco 2015 Annual Report Download - page 99
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97
Consolidating Statement of Comprehensive Income (Loss)
Year Ended December 31, 2015
(in millions)
Parent
Guarantor Subsidiary
Issuer
Non-
Guarantor
Subsidiaries Consolidating
Adjustments Total
Revenues
Sales and other operating revenue:
Unaffiliated customers $ — $ — $ 9,971 $ — $ 9,971
Affiliates — — 515 — 515
Total Revenues — — 10,486 — 10,486
Costs and Expenses
Cost of products sold — — 9,145 — 9,145
Operating expenses — — 164 — 164
Selling, general and administrative expenses — 1 102 — 103
Depreciation and amortization expense — — 382 — 382
Impairment charge and other matters — — 162 — 162
Total Costs and Expenses — 1 9,955 — 9,956
Operating Income (Loss) — (1) 531 — 530
Other interest cost and debt expense, net — (209) (1) — (210)
Capitalized interest —76——76
Other income ——22—22
Equity in earnings of subsidiaries 393 526 — (919) —
Income (Loss) Before Provision for
Income Taxes 393 392 552 (919) 418
Provision for income taxes — — (21) — (21)
Net Income (Loss) 393 392 531 (919) 397
Net income attributable to noncontrolling
interests — — (3) — (3)
Net income attributable to redeemable
noncontrolling interests — — (1) — (1)
Net Income (Loss) Attributable to Sunoco
Logistics Partners L.P. $ 393 $ 392 $ 527 $ (919) $ 393
Net Income (Loss) $ 393 $ 392 $ 531 $ (919) $ 397
Adjustment to affiliate's pension funded
status — — (1) — (1)
Other Comprehensive Income (Loss) — — (1) — (1)
Comprehensive Income (Loss) 393 392 530 (919) 396
Less: Comprehensive income attributable to
noncontrolling interests — — (3) — (3)
Less: Comprehensive income attributable to
redeemable noncontrolling interests — — (1) — (1)
Comprehensive Income (Loss)
Attributable to Sunoco Logistics Partners
L.P. $ 393 $ 392 $ 526 $ (919) $ 392