Financial Statements for Sunoco Logistics Partners L.P.

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Sunoco Logistics Partners L.P. financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of USD (except for per share items)	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	3,189.00	3,207.00	3,313.00	3,401.00
Other Revenue, Total	5.00	11.00	5.00	13.00
Total Revenue	3,194.00	3,218.00	3,318.00	3,414.00
Cost of Revenue, Total	2,933.00	2,997.00	3,089.00	3,225.00
Gross Profit	256.00	210.00	224.00	176.00
Selling/General/Admin. Expenses, Total	34.00	30.00	30.00	26.00
Research & Development	-	-	-	-
Depreciation/Amortization	63.00	26.00	25.00	25.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	0.00	-10.00	9.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	3,030.00	3,053.00	3,134.00	3,285.00
Operating Income	164.00	165.00	184.00	129.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	150.00	145.00	163.00	105.00
Income After Tax	142.00	137.00	155.00	97.00
Minority Interest	-3.00	-3.00	-3.00	-2.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	139.00	134.00	152.00	95.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	139.00	134.00	152.00	95.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	115.00	113.00	133.00	80.00
Income Available to Common Incl. Extra Items	115.00	113.00	133.00	80.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	104.10	103.90	103.90	103.90
Diluted EPS Excluding Extraordinary Items	1.10	1.09	1.28	0.77
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.55	0.52	0.47	0.43
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.10	1.09	1.19	0.75

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	13,110.00	10,905.00	7,808.00	5,401.80
Other Revenue, Total	34.00	13.00	30.00	27.87
Total Revenue	13,144.00	10,918.00	7,838.00	5,429.68
Cost of Revenue, Total	12,244.00	10,264.00	7,398.00	5,023.31
Gross Profit	866.00	641.00	410.00	378.50
Selling/General/Admin. Expenses, Total	120.00	90.00	72.00	63.31
Research & Development	-	-	-	-
Depreciation/Amortization	139.00	86.00	64.00	48.02
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-1.00	42.00	3.00	0.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	12,502.00	10,482.00	7,537.00	5,134.63
Operating Income	642.00	436.00	301.00	295.04
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	563.00	347.00	356.00	250.36
Income After Tax	531.00	322.00	348.00	250.36
Minority Interest	-11.00	-9.00	-2.00	0.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	520.00	313.00	346.00	250.36
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	520.00	313.00	346.00	250.36
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	441.00	259.00	298.00	197.70
Income Available to Common Incl. Extra Items	441.00	259.00	298.00	197.70
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	103.90	101.80	95.70	91.55
Diluted EPS Excluding Extraordinary Items	4.24	2.54	3.11	2.16
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.96	1.68	1.57	1.45
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	4.24	2.93	3.14	2.16

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	3.00	2.00	2.00	2.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	3.00	2.00	2.00	2.00
Accounts Receivable - Trade, Net	1,853.00	1,999.00	1,811.00	2,018.00
Receivables - Other	-	-	-	-
Total Receivables, Net	1,909.00	2,037.00	1,821.00	2,053.00
Total Inventory	478.00	250.00	315.00	279.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	2,390.00	2,289.00	2,138.00	2,334.00
Property/Plant/Equipment, Total - Gross	5,673.00	3,446.00	3,345.00	3,263.00
Accumulated Depreciation, Total	-50.00	-768.00	-748.00	-730.00
Goodwill, Net	1,368.00	77.00	77.00	77.00
Intangibles, Net	843.00	258.00	264.00	270.00
Long Term Investments	118.00	82.00	75.00	73.00
Other Long Term Assets, Total	19.00	36.00	37.00	34.00
Total Assets	10,361.00	5,420.00	5,188.00	5,321.00
Accounts Payable	1,944.00	1,980.00	1,862.00	2,086.00
Accrued Expenses	127.00	96.00	108.00	67.00
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	0.00	0.00	0.00
Other Current liabilities, Total	60.00	56.00	49.00	59.00
Total Current Liabilities	2,131.00	2,132.00	2,019.00	2,212.00
Long Term Debt	1,732.00	1,627.00	1,559.00	1,583.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,732.00	1,627.00	1,559.00	1,583.00
Total Debt	1,732.00	1,627.00	1,559.00	1,583.00
Deferred Income Tax	243.00	221.00	222.00	223.00
Minority Interest	123.00	101.00	100.00	100.00
Other Liabilities, Total	60.00	61.00	62.00	73.00
Total Liabilities	4,289.00	4,142.00	3,962.00	4,191.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	897.00	44.00	39.00	35.00
Common Stock, Total	5,175.00	1,254.00	1,190.00	1,098.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
Other Equity, Total	0.00	-20.00	-3.00	-3.00
Total Equity	6,072.00	1,278.00	1,226.00	1,130.00
Total Liabilities & Shareholders' Equity	10,361.00	5,420.00	5,188.00	5,321.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	103.77	103.56	103.56	103.54

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	3.00	5.00	2.00	2.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	3.00	5.00	2.00	2.00
Accounts Receivable - Trade, Net	1,853.00	2,188.00	1,690.00	1,328.00
Receivables - Other	-	-	-	-
Total Receivables, Net	1,909.00	2,295.00	1,734.00	1,337.00
Total Inventory	478.00	206.00	63.00	87.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	2,390.00	2,506.00	1,799.00	1,426.00
Property/Plant/Equipment, Total - Gross	5,673.00	3,234.00	2,799.00	2,151.00
Accumulated Depreciation, Total	-50.00	-712.00	-671.00	-617.00
Goodwill, Net	1,368.00	77.00	63.00	16.00
Intangibles, Net	843.00	277.00	109.00	22.00
Long Term Investments	118.00	73.00	73.00	88.00
Other Long Term Assets, Total	19.00	22.00	16.00	13.00
Total Assets	10,361.00	5,477.00	4,188.00	3,099.00
Accounts Payable	1,944.00	2,111.00	1,591.00	1,254.00
Accrued Expenses	127.00	112.00	76.00	49.00
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	250.00	0.00	-
Other Current liabilities, Total	60.00	62.00	44.00	31.00
Total Current Liabilities	2,131.00	2,535.00	1,711.00	1,334.00
Long Term Debt	1,732.00	1,448.00	1,229.00	868.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,732.00	1,448.00	1,229.00	868.00
Total Debt	1,732.00	1,698.00	1,229.00	868.00
Deferred Income Tax	243.00	222.00	164.00	0.00
Minority Interest	123.00	98.00	77.00	0.00
Other Liabilities, Total	60.00	78.00	42.00	35.00
Total Liabilities	4,289.00	4,381.00	3,223.00	2,237.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	897.00	34.00	28.00	27.00
Common Stock, Total	5,175.00	1,061.00	940.00	837.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
Other Equity, Total	0.00	1.00	-3.00	-2.00
Total Equity	6,072.00	1,096.00	965.00	862.00
Total Liabilities & Shareholders' Equity	10,361.00	5,477.00	4,188.00	3,099.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	103.77	103.33	99.20	92.94

In Millions of USD (except for per share items)	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	531.00	389.00	252.00	97.00
Depreciation/Depletion	139.00	76.00	50.00	25.00
Amortization	-	-	-	-
Deferred Taxes	-2.00	-	0.00	1.00
Non-Cash Items	2.00	-14.00	-9.00	1.00
Changes in Working Capital	21.00	-40.00	-11.00	15.00
Cash from Operating Activities	691.00	411.00	282.00	139.00
Capital Expenditures	-374.00	-235.00	-134.00	-50.00
Other Investing Cash Flow Items, Total	11.00	11.00	11.00	11.00
Cash from Investing Activities	-363.00	-224.00	-123.00	-39.00
Financing Cash Flow Items	33.00	59.00	89.00	67.00
Total Cash Dividends Paid	-252.00	-178.00	-112.00	-55.00
Issuance (Retirement) of Stock, Net	-	-	-	-
Issuance (Retirement) of Debt, Net	-111.00	-71.00	-139.00	-115.00
Cash from Financing Activities	-330.00	-190.00	-162.00	-103.00
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-2.00	-3.00	-3.00	-3.00
Cash Interest Paid, Supplemental	89.00	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	531.00	322.00	348.00	250.36
Depreciation/Depletion	139.00	86.00	64.00	48.02
Amortization	-	-	-	-
Deferred Taxes	-2.00	-2.00	0.00	0.00
Non-Cash Items	2.00	50.00	-118.00	6.89
Changes in Working Capital	21.00	-26.00	47.00	-129.09
Cash from Operating Activities	691.00	430.00	341.00	176.18
Capital Expenditures	-374.00	-213.00	-174.00	-175.60
Other Investing Cash Flow Items, Total	11.00	-396.00	-252.00	-50.23
Cash from Investing Activities	-363.00	-609.00	-426.00	-225.83
Financing Cash Flow Items	33.00	-172.00	76.00	-5.89
Total Cash Dividends Paid	-252.00	-210.00	-189.00	-172.86
Issuance (Retirement) of Stock, Net	-	0.00	143.00	109.51
Issuance (Retirement) of Debt, Net	-111.00	564.00	55.00	118.88
Cash from Financing Activities	-330.00	182.00	85.00	49.65
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-2.00	3.00	0.00	0.00
Cash Interest Paid, Supplemental	89.00	73.00	59.00	37.00
Cash Taxes Paid, Supplemental	-	-	-	-