Sunoco LP Quarterly Balance Sheets Chart
Quarterly
|
Annual
Sunoco LP Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 116,000,000 | 172,000,000 | 94,000,000 | 116,000,000 | 226,000,000 | 215,000,000 | 29,000,000 | 256,000,000 | 239,000,000 | 189,000,000 | 82,000,000 | 196,000,000 | 168,000,000 | 104,000,000 | 25,000,000 | 88,000,000 | 87,000,000 | 95,000,000 | 97,000,000 | 63,000,000 | 33,000,000 | 31,000,000 | 21,000,000 | 13,000,000 | 36,000,000 | 23,000,000 | 56,000,000 | 15,000,000 | 19,000,000 | 98,000,000 | 28,000,000 | 86,000,000 | 97,000,000 | 74,000,000 | 119,000,000 | 80,565,000 | 83,175,000 | 76,529,000 | 61,783,000 | 47,773,000 | 62,771,000 | 50,971,000 | 10,601,000 | 6,769,000 | 5,957,000 | 17,917,000 | 16,488,000 | 9,325,000 | 14,810,000 | |
accounts receivable | 1,037,000,000 | 1,031,000,000 | 1,162,000,000 | 902,000,000 | 1,018,000,000 | 893,000,000 | 856,000,000 | 1,145,000,000 | 543,000,000 | 573,000,000 | 890,000,000 | 730,000,000 | 906,000,000 | 725,000,000 | 526,000,000 | 540,000,000 | 494,000,000 | 410,000,000 | 295,000,000 | 252,000,000 | 270,000,000 | 162,000,000 | 399,000,000 | 450,000,000 | 573,000,000 | 490,000,000 | 374,000,000 | 627,000,000 | 529,000,000 | 451,000,000 | 541,000,000 | 451,000,000 | 398,000,000 | 442,000,000 | 539,000,000 | 385,497,000 | 385,678,000 | 317,568,000 | 259,993,000 | 317,840,000 | 226,984,000 | 65,704,000 | 69,484,000 | 74,212,000 | 97,875,000 | 63,127,000 | 40,246,000 | 41,549,000 | 17,164,000 | |
inventories | 1,179,000,000 | 1,111,000,000 | 1,068,000,000 | 890,000,000 | 1,040,000,000 | 953,000,000 | 889,000,000 | 909,000,000 | 931,000,000 | 768,000,000 | 821,000,000 | 776,000,000 | 757,000,000 | 704,000,000 | 534,000,000 | 493,000,000 | 488,000,000 | 430,000,000 | 382,000,000 | 327,000,000 | 283,000,000 | 182,000,000 | 419,000,000 | 422,000,000 | 410,000,000 | 392,000,000 | 374,000,000 | 469,000,000 | 456,000,000 | 434,000,000 | 426,000,000 | 359,000,000 | 356,000,000 | 512,000,000 | 573,000,000 | 488,780,000 | 496,829,000 | 344,459,000 | 416,504,000 | 350,613,000 | 362,469,000 | 52,683,000 | 27,051,000 | 38,971,000 | 35,805,000 | 15,474,000 | 22,369,000 | 24,008,000 | 2,834,000 | |
other current assets | 150,000,000 | 199,000,000 | 141,000,000 | 157,000,000 | 127,000,000 | 125,000,000 | 133,000,000 | 162,000,000 | 144,000,000 | 185,000,000 | 175,000,000 | 151,000,000 | 334,000,000 | 478,000,000 | 95,000,000 | 126,000,000 | 122,000,000 | 54,000,000 | 62,000,000 | 39,000,000 | 50,000,000 | 83,000,000 | 73,000,000 | 86,000,000 | 77,000,000 | 75,000,000 | 64,000,000 | 80,000,000 | 62,000,000 | 71,000,000 | 81,000,000 | 79,000,000 | 91,000,000 | 162,000,000 | 155,000,000 | 97,621,000 | 57,655,000 | 70,807,000 | 33,288,000 | 65,782,000 | 21,641,000 | 9,051,000 | 2,123,000 | 710,000 | 329,000 | 243,000 | 1,416,000 | 147,000 | 3,000 | |
total current assets | 2,482,000,000 | 2,513,000,000 | 2,465,000,000 | 2,065,000,000 | 2,444,000,000 | 2,723,000,000 | 1,927,000,000 | 2,482,000,000 | 1,868,000,000 | 1,732,000,000 | 1,983,000,000 | 1,863,000,000 | 2,178,000,000 | 2,024,000,000 | 1,192,000,000 | 1,256,000,000 | 1,199,000,000 | 1,000,000,000 | 847,000,000 | 687,000,000 | 642,000,000 | 469,000,000 | 924,000,000 | 975,000,000 | 1,098,000,000 | 1,010,000,000 | 905,000,000 | 1,331,000,000 | 1,235,000,000 | 1,220,000,000 | 4,544,000,000 | 5,262,000,000 | 5,284,000,000 | 1,203,000,000 | 1,389,000,000 | 1,061,253,000 | 1,030,475,000 | 1,197,255,000 | 1,014,151,000 | 1,049,869,000 | 905,649,000 | 211,920,000 | 156,856,000 | 172,389,000 | 200,052,000 | 133,192,000 | 131,775,000 | 132,330,000 | 236,513,000 | |
property, plant and equipment | 9,205,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
accumulated depreciation | -1,534,000,000 | -1,389,000,000 | -1,240,000,000 | -1,105,000,000 | -1,027,000,000 | -960,000,000 | -1,134,000,000 | -1,103,000,000 | -1,097,000,000 | -1,069,000,000 | -1,036,000,000 | -1,007,000,000 | -976,000,000 | -943,000,000 | -914,000,000 | -888,000,000 | -862,000,000 | -838,000,000 | -806,000,000 | -776,000,000 | -749,000,000 | -720,000,000 | -692,000,000 | -663,000,000 | -635,000,000 | -604,000,000 | ||||||||||||||||||||||||
other assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 502,000,000 | 495,000,000 | 477,000,000 | 474,000,000 | 479,000,000 | 422,000,000 | 506,000,000 | 509,000,000 | 522,000,000 | 524,000,000 | 524,000,000 | 514,000,000 | 516,000,000 | 517,000,000 | 517,000,000 | 515,000,000 | 521,000,000 | 526,000,000 | 536,000,000 | 527,000,000 | 522,000,000 | 537,000,000 | 533,000,000 | |||||||||||||||||||||||||||
goodwill | 1,477,000,000 | 1,477,000,000 | 1,477,000,000 | 1,484,000,000 | 1,484,000,000 | 1,461,000,000 | 1,599,000,000 | 1,599,000,000 | 1,599,000,000 | 1,601,000,000 | 1,601,000,000 | 1,588,000,000 | 1,587,000,000 | 1,568,000,000 | 1,568,000,000 | 1,568,000,000 | 1,564,000,000 | 1,564,000,000 | 1,564,000,000 | 1,555,000,000 | 1,555,000,000 | 1,555,000,000 | 1,555,000,000 | 1,557,000,000 | 1,558,000,000 | 1,560,000,000 | 1,559,000,000 | 1,534,000,000 | 1,469,000,000 | 1,430,000,000 | 1,430,000,000 | 1,031,000,000 | 1,032,000,000 | 2,612,000,000 | 2,618,000,000 | 3,236,398,000 | 3,153,657,000 | 3,109,258,000 | 1,821,864,000 | 1,799,044,000 | 814,819,000 | 864,088,000 | 613,722,000 | 22,823,000 | 22,823,000 | 22,432,000 | 12,936,000 | 12,936,000 | 12,936,000 | |
intangible assets | 533,000,000 | 540,000,000 | 547,000,000 | 553,000,000 | 716,000,000 | 523,000,000 | 544,000,000 | 554,000,000 | 564,000,000 | 576,000,000 | 588,000,000 | 990,000,000 | 997,000,000 | 902,000,000 | 542,000,000 | 894,000,000 | 894,000,000 | 894,000,000 | 588,000,000 | 900,000,000 | 906,000,000 | 905,000,000 | 646,000,000 | 915,000,000 | 914,000,000 | 915,000,000 | 708,000,000 | 655,000,000 | 659,000,000 | 656,000,000 | 768,000,000 | 777,000,000 | 786,000,000 | 1,292,000,000 | 1,255,000,000 | 1,290,764,000 | 1,277,309,000 | 1,271,488,000 | 965,904,000 | 980,591,000 | 451,589,000 | 169,579,000 | 244,210,000 | 24,292,000 | 24,954,000 | 22,344,000 | 22,011,000 | 22,469,000 | 23,242,000 | |
other non-current assets | 486,000,000 | 435,000,000 | 400,000,000 | 396,000,000 | 372,000,000 | 278,000,000 | 290,000,000 | 267,000,000 | 271,000,000 | 258,000,000 | 177,000,000 | 160,000,000 | 155,000,000 | |||||||||||||||||||||||||||||||||||||
investments in unconsolidated affiliates | 1,277,000,000 | 1,276,000,000 | 1,335,000,000 | 1,399,000,000 | 124,000,000 | 125,000,000 | 124,000,000 | |||||||||||||||||||||||||||||||||||||||||||
total assets | 14,428,000,000 | 14,342,000,000 | 14,375,000,000 | 14,122,000,000 | 14,465,000,000 | 7,392,000,000 | 6,826,000,000 | 7,367,000,000 | 6,782,000,000 | 6,554,000,000 | 6,830,000,000 | 6,574,000,000 | 6,923,000,000 | 6,605,000,000 | 5,815,000,000 | 5,585,000,000 | 5,540,000,000 | 5,380,000,000 | 5,267,000,000 | 5,123,000,000 | 5,121,000,000 | 4,977,000,000 | 5,438,000,000 | 5,497,000,000 | 5,470,000,000 | 5,423,000,000 | 4,879,000,000 | 5,148,000,000 | 5,006,000,000 | 4,919,000,000 | 8,344,000,000 | 8,307,000,000 | 8,311,000,000 | 8,454,000,000 | 8,701,000,000 | 8,997,001,000 | 8,761,554,000 | 8,802,642,000 | 6,247,583,000 | 6,179,593,000 | 3,578,343,000 | 2,210,405,000 | 1,299,813,000 | 459,353,000 | 454,163,000 | 385,386,000 | 386,264,000 | 384,923,000 | 307,185,000 | |
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 927,000,000 | 1,004,000,000 | 1,255,000,000 | 929,000,000 | 1,104,000,000 | 1,022,000,000 | 828,000,000 | 991,000,000 | 783,000,000 | 730,000,000 | 966,000,000 | 868,000,000 | 995,000,000 | 705,000,000 | 515,000,000 | 611,000,000 | 519,000,000 | 427,000,000 | 267,000,000 | 286,000,000 | 296,000,000 | 162,000,000 | 445,000,000 | 456,000,000 | 530,000,000 | 482,000,000 | 412,000,000 | 551,000,000 | 439,000,000 | 416,000,000 | 559,000,000 | 583,000,000 | 461,000,000 | 438,000,000 | 616,000,000 | 439,950,000 | 445,709,000 | 393,776,000 | 401,231,000 | 439,158,000 | 382,050,000 | 106,916,000 | 115,477,000 | 128,464,000 | 123,017,000 | 104,474,000 | 119,535,000 | 119,552,000 | 51,751,000 | |
accounts payable to affiliates | 221,000,000 | 128,000,000 | 199,000,000 | 222,000,000 | 114,000,000 | 170,000,000 | 170,000,000 | 114,000,000 | 69,000,000 | 125,000,000 | 109,000,000 | 110,000,000 | 171,000,000 | 77,000,000 | 59,000,000 | 63,000,000 | 37,000,000 | 62,000,000 | 79,000,000 | 124,000,000 | 29,000,000 | 27,000,000 | 49,000,000 | 70,000,000 | 24,000,000 | 30,000,000 | 149,000,000 | 160,000,000 | 167,000,000 | 178,000,000 | 206,000,000 | 195,000,000 | 169,000,000 | 111,000,000 | 109,000,000 | 31,635,000 | 22,660,000 | 11,031,000 | 14,988,000 | 35,449,000 | 15,138,000 | 2,605,000 | 5,858,000 | |||||||
accrued expenses and other current liabilities | 448,000,000 | 460,000,000 | 457,000,000 | 515,000,000 | 613,000,000 | 302,000,000 | 353,000,000 | 350,000,000 | 343,000,000 | 291,000,000 | 310,000,000 | 326,000,000 | 314,000,000 | 275,000,000 | 291,000,000 | 306,000,000 | 283,000,000 | 239,000,000 | 282,000,000 | 225,000,000 | 242,000,000 | 171,000,000 | 219,000,000 | 243,000,000 | 306,000,000 | 225,000,000 | 299,000,000 | 370,000,000 | 544,000,000 | 759,000,000 | 368,000,000 | 359,000,000 | 352,000,000 | 371,000,000 | 372,000,000 | 321,349,000 | 302,299,000 | 261,617,000 | 254,298,000 | 253,777,000 | 193,796,000 | 45,531,000 | 13,024,000 | 12,960,000 | 15,177,000 | 13,355,000 | 4,608,000 | 3,725,000 | 2,369,000 | |
operating lease current liabilities | 32,000,000 | 31,000,000 | 34,000,000 | 32,000,000 | 32,000,000 | 23,000,000 | 22,000,000 | 21,000,000 | 22,000,000 | 21,000,000 | 21,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 20,000,000 | 20,000,000 | 21,000,000 | 21,000,000 | 24,000,000 | ||||||||||||||||||||||||
current maturities of long-term debt | 2,000,000 | 2,000,000 | 2,000,000 | 78,000,000 | 76,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 12,000,000 | 12,000,000 | 11,000,000 | 13,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,010,000 | 5,694,000 | 4,824,000 | 5,084,000 | 13,762,000 | 13,704,000 | 13,749,000 | 529,000 | 525,000 | 525,000 | 525,000 | 24,000 | 24,000 | 23,000 | ||||||||||
total current liabilities | 1,630,000,000 | 1,625,000,000 | 1,947,000,000 | 1,776,000,000 | 1,939,000,000 | 1,647,000,000 | 1,373,000,000 | 1,476,000,000 | 1,217,000,000 | 1,167,000,000 | 1,406,000,000 | 1,323,000,000 | 1,499,000,000 | 1,076,000,000 | 890,000,000 | 1,005,000,000 | 864,000,000 | 754,000,000 | 653,000,000 | 660,000,000 | 598,000,000 | 392,000,000 | 744,000,000 | 803,000,000 | 887,000,000 | 767,000,000 | 865,000,000 | 1,086,000,000 | 1,155,000,000 | 1,358,000,000 | 1,214,000,000 | 1,309,000,000 | 1,141,000,000 | 926,000,000 | 1,189,000,000 | 860,660,000 | 875,356,000 | 671,248,000 | 675,601,000 | 742,146,000 | 604,688,000 | 168,801,000 | 134,888,000 | 141,949,000 | 138,719,000 | 118,354,000 | 124,167,000 | 123,301,000 | 54,143,000 | |
operating lease non-current liabilities | 507,000,000 | 500,000,000 | 479,000,000 | 482,000,000 | 488,000,000 | 431,000,000 | 511,000,000 | 514,000,000 | 527,000,000 | 528,000,000 | 528,000,000 | 521,000,000 | 538,000,000 | 530,000,000 | 521,000,000 | 520,000,000 | 527,000,000 | |||||||||||||||||||||||||||||||||
long-term debt | 7,803,000,000 | 7,671,000,000 | 7,484,000,000 | 7,259,000,000 | 7,304,000,000 | 3,795,000,000 | 3,580,000,000 | 3,169,000,000 | 2,673,000,000 | 2,672,000,000 | 2,671,000,000 | 2,670,000,000 | 2,669,000,000 | 2,668,000,000 | 2,668,000,000 | 2,672,000,000 | 2,673,000,000 | 2,680,000,000 | 3,106,000,000 | 2,877,000,000 | 2,894,000,000 | 2,896,000,000 | 2,898,000,000 | 2,906,000,000 | 2,878,000,000 | 2,879,000,000 | 2,280,000,000 | 2,281,000,000 | 2,282,000,000 | 2,283,000,000 | 3,519,000,000 | 3,538,000,000 | 3,537,000,000 | 3,534,000,000 | 3,509,000,000 | 3,515,194,000 | 3,514,261,000 | 3,517,912,000 | 1,502,531,000 | 1,568,447,000 | 969,732,000 | 171,412,000 | 3,030,000 | 3,536,000 | 3,543,000 | 41,422,000 | 96,928,000 | 123,135,000 | 181,747,000 | |
advances from affiliates | 77,000,000 | 77,000,000 | 82,000,000 | 86,000,000 | 94,000,000 | 98,000,000 | 102,000,000 | 104,000,000 | 105,000,000 | 115,000,000 | 116,000,000 | 117,000,000 | 118,000,000 | 121,000,000 | 126,000,000 | 127,000,000 | 129,000,000 | 130,000,000 | 125,000,000 | 135,000,000 | 138,000,000 | 139,000,000 | 140,000,000 | 141,000,000 | 80,000,000 | 81,000,000 | 24,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 86,000,000 | 1,000,000 | 87,000,000 | 62,716,000 | 98,994,000 | 234,509,000 | 242,639,000 | |||||||||||
deferred tax liabilities | 164,000,000 | 161,000,000 | 157,000,000 | 166,000,000 | 117,000,000 | 181,000,000 | 166,000,000 | |||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities | 150,000,000 | 152,000,000 | 158,000,000 | 173,000,000 | 193,000,000 | 119,000,000 | 116,000,000 | 115,000,000 | 113,000,000 | 113,000,000 | 117,000,000 | 119,000,000 | 120,000,000 | |||||||||||||||||||||||||||||||||||||
total liabilities | 10,331,000,000 | 10,186,000,000 | 10,307,000,000 | 9,942,000,000 | 10,135,000,000 | 6,271,000,000 | 5,848,000,000 | 6,187,000,000 | 5,783,000,000 | 5,554,000,000 | 5,888,000,000 | 5,596,000,000 | 5,943,000,000 | 5,661,000,000 | 5,004,000,000 | 4,785,000,000 | 4,761,000,000 | 4,682,000,000 | 4,635,000,000 | 4,488,000,000 | 4,503,000,000 | 4,431,000,000 | 4,680,000,000 | 4,735,000,000 | 4,691,000,000 | 4,614,000,000 | 4,095,000,000 | 4,203,000,000 | 4,090,000,000 | 3,987,000,000 | 6,097,000,000 | 6,172,000,000 | 6,210,000,000 | 6,025,000,000 | 6,505,000,000 | 6,189,760,000 | 5,901,576,000 | 5,719,048,000 | 3,153,168,000 | 3,700,448,000 | 2,351,926,000 | 1,074,384,000 | 411,087,000 | 380,124,000 | 374,282,000 | 305,285,000 | 308,364,000 | 307,532,000 | 238,535,000 | |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||
common unitholders | 4,099,000,000 | 4,159,000,000 | 4,066,000,000 | 4,179,000,000 | 4,330,000,000 | 1,121,000,000 | 978,000,000 | 1,180,000,000 | 999,000,000 | 1,000,000,000 | 942,000,000 | 978,000,000 | 980,000,000 | 944,000,000 | 811,000,000 | 800,000,000 | 779,000,000 | 698,000,000 | 632,000,000 | 635,000,000 | 618,000,000 | 546,000,000 | 758,000,000 | 762,000,000 | 779,000,000 | 809,000,000 | 784,000,000 | 945,000,000 | 916,000,000 | 932,000,000 | 1,947,000,000 | |||||||||||||||||||
class c unitholders - held by subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -2,000,000 | -3,000,000 | 2,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total equity | 4,097,000,000 | 4,156,000,000 | 4,068,000,000 | 4,180,000,000 | 4,330,000,000 | 1,121,000,000 | 978,000,000 | 1,180,000,000 | 999,000,000 | 1,000,000,000 | 942,000,000 | 978,000,000 | 980,000,000 | 944,000,000 | 811,000,000 | 800,000,000 | 779,000,000 | 698,000,000 | 632,000,000 | 635,000,000 | 618,000,000 | 546,000,000 | 758,000,000 | 762,000,000 | 779,000,000 | 809,000,000 | 784,000,000 | 945,000,000 | 916,000,000 | 932,000,000 | 2,247,000,000 | 2,135,000,000 | 2,101,000,000 | 2,429,000,000 | 2,196,000,000 | 2,807,241,000 | 2,859,978,000 | 3,083,594,000 | 3,094,415,000 | 2,479,145,000 | 1,226,417,000 | 1,136,021,000 | 888,726,000 | 79,229,000 | 79,881,000 | 80,101,000 | ||||
total liabilities and equity | 14,428,000,000 | 14,342,000,000 | 14,375,000,000 | 14,122,000,000 | 14,465,000,000 | 7,392,000,000 | 6,826,000,000 | 7,367,000,000 | 6,782,000,000 | 6,554,000,000 | 6,830,000,000 | 6,574,000,000 | 6,923,000,000 | 6,605,000,000 | 5,815,000,000 | 5,585,000,000 | 5,540,000,000 | 5,380,000,000 | 5,267,000,000 | 5,123,000,000 | 5,121,000,000 | 4,977,000,000 | 5,438,000,000 | 5,497,000,000 | 5,470,000,000 | 5,423,000,000 | 4,879,000,000 | 5,148,000,000 | 5,006,000,000 | 4,919,000,000 | 8,344,000,000 | 8,307,000,000 | 8,311,000,000 | 8,454,000,000 | 8,701,000,000 | 8,997,001,000 | 8,761,554,000 | 8,802,642,000 | 6,247,583,000 | 6,179,593,000 | 3,578,343,000 | 2,210,405,000 | 1,299,813,000 | 459,353,000 | 454,163,000 | 385,386,000 | ||||
property and equipment | 8,995,000,000 | 8,914,000,000 | 8,856,000,000 | 9,873,000,000 | 2,820,000,000 | 2,970,000,000 | 2,924,000,000 | 2,919,000,000 | 2,795,000,000 | 2,796,000,000 | 2,675,000,000 | 2,652,000,000 | 2,572,000,000 | 2,581,000,000 | 2,275,000,000 | 2,262,000,000 | 2,235,000,000 | 2,231,000,000 | 2,192,000,000 | 2,188,000,000 | 2,170,000,000 | 2,134,000,000 | 2,101,000,000 | 2,074,000,000 | 2,066,000,000 | 1,546,000,000 | 1,494,000,000 | 1,520,000,000 | 1,522,000,000 | 1,557,000,000 | 1,191,000,000 | 1,155,000,000 | 3,299,000,000 | 3,373,000,000 | 3,322,718,000 | 3,228,409,000 | 3,161,953,000 | 2,397,266,000 | 2,298,004,000 | 1,376,489,000 | 927,760,000 | 284,804,000 | 239,590,000 | 206,144,000 | 169,300,000 | 123,251,000 | 94,749,000 | 34,217,000 | ||
accounts receivable from affiliates | 33,000,000 | 26,000,000 | 20,000,000 | 10,000,000 | 11,000,000 | 17,000,000 | 8,790,000 | 7,138,000 | ||||||||||||||||||||||||||||||||||||||||||
class c unitholders - held by subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 511,000,000 | 28,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 3,313,000,000 | 4,147,000,000 | 4,194,000,000 | ||||||||||||||||||||||||||||||||||||||||||
liabilities associated with assets held for sale | 130,000,000 | 75,000,000 | 81,000,000 | 68,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
finance lease right-of-use assets | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 13,000,000 | 3,000,000 | 3,000,000 | 26,000,000 | 27,000,000 | 29,000,000 | ||||||||||||||||||||||||||||||||||
investment in unconsolidated affiliates | 126,000,000 | 127,000,000 | 128,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
revolving credit facility | 647,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liability | 162,000,000 | 158,000,000 | 159,000,000 | 156,000,000 | 151,000,000 | 156,000,000 | 155,000,000 | 114,000,000 | 108,000,000 | 103,000,000 | 103,000,000 | 104,000,000 | 96,000,000 | 94,000,000 | 109,000,000 | 109,000,000 | 93,000,000 | 90,000,000 | 90,000,000 | 103,000,000 | 118,000,000 | 112,000,000 | 124,000,000 | 389,000,000 | 582,000,000 | 601,000,000 | 626,000,000 | 643,000,000 | 694,995,000 | 668,188,000 | 684,082,000 | 431,327,000 | ||||||||||||||||||
credit facility | 990,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
revolving line of credit | 800,000,000 | 900,000,000 | 704,000,000 | 869,000,000 | 1,012,000,000 | 581,000,000 | 250,000,000 | 361,000,000 | 381,000,000 | 87,000,000 | 158,000,000 | 265,000,000 | 162,000,000 | 154,000,000 | 117,000,000 | 150,000,000 | 700,000,000 | 493,000,000 | 320,000,000 | 765,000,000 | 644,000,000 | 825,000,000 | 761,000,000 | 1,000,000,000 | 958,236,000 | 675,000,000 | 675,000,000 | 450,000,000 | 875,000,000 | 724,689,000 | 684,775,000 | 270,000,000 | 232,240,000 | 230,000,000 | 142,800,000 | 84,800,000 | 58,600,000 | |||||||||||||
receivables from affiliates | 15,000,000 | 10,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 9,000,000 | 8,000,000 | 11,000,000 | 11,000,000 | 6,000,000 | 6,000,000 | 11,000,000 | 12,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 37,000,000 | 134,000,000 | 163,000,000 | 160,000,000 | 155,000,000 | 140,000,000 | 148,000,000 | 13,000,000 | 3,000,000 | 1,565,000 | 8,074,000 | 25,222,000 | 33,138,000 | 33,511,000 | 47,597,000 | 51,727,000 | 60,086,000 | 36,431,000 | 51,256,000 | 57,301,000 | 21,025,000 | |||||||||||||
other noncurrent assets | 236,000,000 | 209,000,000 | 212,000,000 | 196,000,000 | 188,000,000 | 172,000,000 | 153,000,000 | 172,000,000 | 168,000,000 | 196,000,000 | 184,000,000 | 173,000,000 | 188,000,000 | 161,000,000 | 134,000,000 | 123,000,000 | 91,000,000 | 45,000,000 | 46,000,000 | 54,000,000 | 48,000,000 | 66,000,000 | 85,868,000 | 71,704,000 | 62,688,000 | 48,398,000 | 52,085,000 | 27,288,000 | 16,089,000 | 221,000 | 259,000 | 190,000 | 182,000 | 398,000 | 172,000 | 277,000 | ||||||||||||||
investment in unconsolidated affiliate | 129,000,000 | 129,000,000 | 131,000,000 | 132,000,000 | 132,000,000 | 133,000,000 | 134,000,000 | 134,000,000 | 136,000,000 | 137,000,000 | 136,000,000 | 135,000,000 | 121,000,000 | 112,000,000 | ||||||||||||||||||||||||||||||||||||
other noncurrent liabilities | 111,000,000 | 112,000,000 | 111,000,000 | 107,000,000 | 104,000,000 | 104,000,000 | 106,000,000 | 106,000,000 | 109,000,000 | 105,000,000 | 97,000,000 | 95,000,000 | 97,000,000 | 123,000,000 | 140,000,000 | 136,000,000 | 137,000,000 | 125,000,000 | 99,000,000 | 106,000,000 | 178,000,000 | 164,000,000 | 160,675,000 | 168,771,000 | 170,806,000 | 93,709,000 | 95,552,000 | 52,817,000 | 49,396,000 | 2,061,000 | 2,192,000 | 1,827,000 | 2,285,000 | 2,305,000 | 2,344,000 | 2,645,000 | ||||||||||||||
accumulated amortization | -396,000,000 | -383,000,000 | -372,000,000 | -349,000,000 | -334,000,000 | -320,000,000 | -298,000,000 | -289,000,000 | -274,000,000 | -249,000,000 | -235,000,000 | -221,000,000 | ||||||||||||||||||||||||||||||||||||||
operating lease noncurrent liabilities | 519,000,000 | 521,000,000 | 522,000,000 | 519,000,000 | 525,000,000 | 528,000,000 | 528,000,000 | 524,000,000 | 535,000,000 | |||||||||||||||||||||||||||||||||||||||||
lease right-of-use assets | 572,000,000 | 536,000,000 | 542,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||
motor fuel sales | 3,583,000,000 | 16,504,000,000 | 4,662,000,000 | 4,507,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
non motor fuel sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
lease income | ||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 16,994,000,000 | 3,749,000,000 | 11,723,000,000 | 15,698,000,000 | 4,137,317,000 | 4,052,167,000 | 3,202,313,000 | 3,492,189,000 | 1,770,583,000 | 1,129,728,000 | 899,577,000 | 1,376,025,000 | 1,216,587,000 | 1,163,716,000 | 1,118,105,000 | 1,081,159,000 | 1,109,616,000 | |||||||||||||||||||||||||||||||||
cost of sales and operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 15,872,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 141,000,000 | 35,000,000 | 140,000,000 | 269,000,000 | 82,774,000 | 73,723,000 | 45,191,000 | 17,075,000 | 10,844,000 | 10,873,000 | 6,833,000 | 5,372,000 | 4,870,000 | 4,329,000 | 3,649,000 | 3,899,000 | 3,035,000 | |||||||||||||||||||||||||||||||||
other operating | 363,000,000 | 98,000,000 | 375,000,000 | 1,059,000,000 | 276,401,000 | 266,788,000 | 249,005,000 | 4,964,000 | 55,025,000 | 16,609,000 | 1,169,000 | 1,761,000 | 2,034,000 | 606,000 | 568,000 | 631,000 | 1,036,000 | |||||||||||||||||||||||||||||||||
lease expense | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of assets and impairment charges | 19,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, amortization and accretion | 182,000,000 | 49,000,000 | 169,000,000 | 319,000,000 | 77,628,000 | 78,724,000 | 78,066,000 | 10,457,000 | 13,309,000 | 17,566,000 | 3,798,000 | 3,333,000 | 3,326,000 | 2,432,000 | 1,837,000 | 1,821,000 | 2,016,000 | |||||||||||||||||||||||||||||||||
total cost of sales and operating expenses | 16,649,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 345,000,000 | 96,000,000 | 229,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other incomes: | ||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 144,000,000 | 34,000,000 | 209,000,000 | 189,000,000 | 54,289,000 | 50,587,000 | 27,689,000 | -4,767,000 | -3,371,000 | -8,197,000 | -1,491,000 | -1,774,000 | -1,502,000 | -921,000 | -766,000 | -683,000 | -113,000 | |||||||||||||||||||||||||||||||||
loss on extinguishment of debt and other | 109,000,000 | 109,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 92,000,000 | -47,000,000 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 34,000,000 | 31,000,000 | -306,000,000 | -31,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 58,000,000 | -78,000,000 | 326,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -265,000,000 | -237,000,000 | -177,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income | 109,000,000 | -207,000,000 | 112,000,000 | 68,000,000 | -315,000,000 | 149,000,000 | 138,000,000 | -222,000,000 | 1,000,000 | -406,000,000 | 44,551,000 | 72,137,000 | 62,009,000 | 22,510,000 | -23,440,000 | 17,918,000 | 2,783,000 | 9,595,000 | 10,132,000 | 9,597,000 | 9,680,000 | 8,227,000 | 3,618,000 | |||||||||||||||||||||||||||
net income per common unit - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations - common units | 1,080,000 | 1,160,000 | 910,000 | -1,110,000 | 1,030,000 | 40,000 | ||||||||||||||||||||||||||||||||||||||||||||
discontinued operations - common units | -2,630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income - common units | 1,080,000 | 1,130,000 | 590,000 | -3,740,000 | 1,090,000 | -2,520,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income per common unit - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average limited partner units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||
common units - basic | 84,299,893,000,000 | 89,753,950,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
common units - diluted | 84,820,570,000,000 | 90,271,751,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
cash distributions per unit | 825,500 | 825,500 | 825,500 | |||||||||||||||||||||||||||||||||||||||||||||||
series a preferred unitholders - affiliated | 300,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 130,000,000 | 22,000,000 | 89,000,000 | 90,000,000 | 22,883,000 | 22,575,000 | 22,124,000 | 11,690,000 | 2,531,000 | 13,362,000 | 3,424,000 | 4,343,000 | 3,923,000 | 2,820,000 | 2,276,000 | 1,629,000 | 1,359,000 | |||||||||||||||||||||||||||||||||
other | 360,000,000 | 41,000,000 | 153,000,000 | 201,000,000 | 52,649,000 | 61,714,000 | 37,377,000 | 4,683,000 | 9,300,000 | 1,240,000 | 553,000 | 765,000 | 1,021,000 | 551,000 | 539,000 | 587,000 | 469,000 | |||||||||||||||||||||||||||||||||
rent | 72,000,000 | 15,000,000 | 81,000,000 | 140,000,000 | 36,231,000 | 35,639,000 | 33,457,000 | 729,000 | 5,048,000 | 4,111,000 | 196,000 | 284,000 | 249,000 | 261,000 | 300,000 | 204,000 | 1,078,000 | |||||||||||||||||||||||||||||||||
continuing operations | -250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -3,140,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income | -3,390,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
cash distribution per unit | 3,300,000 | 825,500 | 825,500 | 825,500 | 825,500 | 3,290,000 | 1,020 | 545.7 | 645 | 519.7 | 502.1 | 468.7 | ||||||||||||||||||||||||||||||||||||||
series a preferred unitholder - affiliated | 300,000,000 | 300,000,000 | 300,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
cost of sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||
motor fuel cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of sales | 3,453,000,000 | 10,615,000,000 | 13,479,000,000 | 3,559,930,000 | 3,471,600,000 | 2,703,570,000 | 3,431,508,000 | 1,705,480,000 | 1,042,679,000 | 883,219,000 | 1,353,822,000 | 1,194,467,000 | 1,145,313,000 | 1,101,149,000 | 1,065,603,000 | 1,096,787,000 | ||||||||||||||||||||||||||||||||||
gross profit | 296,000,000 | 1,108,000,000 | 2,219,000,000 | 577,387,000 | 580,567,000 | 498,743,000 | 60,681,000 | 65,103,000 | 87,049,000 | 16,358,000 | 22,203,000 | 22,120,000 | 18,403,000 | 16,956,000 | 15,556,000 | 12,829,000 | ||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of assets and impairment charges | ||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 200,000,000 | 879,000,000 | 2,467,000,000 | 473,237,000 | 456,375,000 | 406,933,000 | 33,186,000 | 84,192,000 | 60,104,000 | 11,993,000 | 10,714,000 | 10,479,000 | 7,740,000 | 6,426,000 | 6,577,000 | 7,359,000 | ||||||||||||||||||||||||||||||||||
net income per limited partner unit - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per limited partner unit - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||
retail motor fuel | 445,000,000 | 1,577,000,000 | 40,000,000 | 39,000,000 | 1,516,000,000 | 5,261,000,000 | 1,401,830,000 | 1,384,858,000 | ||||||||||||||||||||||||||||||||||||||||||
wholesale motor fuel sales to third parties | 3,094,000,000 | 9,278,000,000 | 7,812,000,000 | 2,026,454,000 | 1,996,716,000 | 1,495,874,000 | 1,275,422,000 | 1,021,267,000 | 413,847,000 | |||||||||||||||||||||||||||||||||||||||||
wholesale motor fuel sales to affiliates | 12,000,000 | 55,000,000 | 62,000,000 | 28,226,000 | 9,710,000 | 7,129,000 | 2,200,394,000 | 271,726,000 | 487,500,000 | |||||||||||||||||||||||||||||||||||||||||
merchandise | 135,000,000 | 571,000,000 | 2,272,000,000 | 605,275,000 | 576,594,000 | |||||||||||||||||||||||||||||||||||||||||||||
retail motor fuel cost of sales | 401,000,000 | 1,420,000,000 | 4,650,000,000 | 984,442,000 | 326,538,000 | 139,564,000 | ||||||||||||||||||||||||||||||||||||||||||||
wholesale motor fuel cost of sales | 2,945,000,000 | 8,798,000,000 | 7,261,000,000 | 1,351,844,000 | 3,429,169,000 | 1,300,425,000 | ||||||||||||||||||||||||||||||||||||||||||||
merchandise cost of sales | 93,000,000 | 386,000,000 | 1,556,000,000 | 357,715,000 | 78,091,000 | 34,825,000 | ||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of assets | 3,000,000 | 203,000 | 1,501,000 | 112,000 | 22,000 | 194,000 | ||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of assets and impairment charge | 114,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
less: net income and comprehensive income attributable to noncontrolling interest | 846,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
less: preacquisition income allocated to general partner | -21,684,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income attributable to partners | 149,000,000 | -406,000,000 | 44,551,000 | 72,137,000 | 62,009,000 | 22,510,000 | -1,756,000 | 17,072,000 | ||||||||||||||||||||||||||||||||||||||||||
common unitholders - public | 1,323,000,000 | 1,291,000,000 | 1,458,000,000 | 1,467,000,000 | 1,745,339,000 | 1,763,151,000 | 1,764,698,000 | 1,768,890,000 | 1,092,954,000 | 880,698,000 | 873,116,000 | 613,951,000 | 210,038,000 | 210,364,000 | 210,360,000 | 210,247,000 | 209,852,000 | 206,320,000 | ||||||||||||||||||||||||||||||||
common unitholders - affiliated | 512,000,000 | 510,000,000 | 671,000,000 | 729,000,000 | 1,061,902,000 | 1,096,827,000 | 1,318,896,000 | 1,305,350,000 | 1,267,056,000 | 49,930,000 | 32,254,000 | 4,413,000 | 1,556,000 | 1,559,000 | 1,796,000 | -175,000 | -175,000 | -183,000 | ||||||||||||||||||||||||||||||||
gain on disposal of assets | 1,214,000 | -34,000 | -266,000 | -3,000 | -36,000 | 72,000 | ||||||||||||||||||||||||||||||||||||||||||||
common units - public | 49,785,543,000,000 | 49,588,960,000 | 49,588,960,000 | 49,588,960,000 | 10,944,309,000 | 10,974,491,000 | 20,036,329,000 | 10,957,974,000 | 10,966,981,000 | 10,938,053,000 | 10,927,611,000 | |||||||||||||||||||||||||||||||||||||||
common units - affiliated | 43,789,987,000,000 | 45,750,826,000 | 45,750,826,000 | 37,864,373,000 | 79,308,000 | 79,308,000 | 4,062,848,000 | 79,308,000 | 79,308,000 | 79,308,000 | 36,060,000 | |||||||||||||||||||||||||||||||||||||||
income from operations | -248,000,000 | 104,150,000 | 124,192,000 | 91,810,000 | 27,495,000 | -19,089,000 | 26,945,000 | 4,365,000 | 11,489,000 | 11,641,000 | 10,663,000 | 10,530,000 | 8,979,000 | 5,470,000 | ||||||||||||||||||||||||||||||||||||
income before income taxes | -437,000,000 | 49,861,000 | 73,605,000 | 64,121,000 | 22,728,000 | -22,460,000 | 18,748,000 | 2,874,000 | 9,715,000 | 10,139,000 | 9,742,000 | 9,764,000 | 8,296,000 | 5,357,000 | ||||||||||||||||||||||||||||||||||||
net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||
common - basic and diluted | -220,000 | -5,260,000 | 1,020 | |||||||||||||||||||||||||||||||||||||||||||||||
advances to affiliates | 386,327,000 | 198,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
class a unitholders - held by subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||||
total partners' capital | 2,196,000,000 | 2,807,241,000 | 2,859,978,000 | 3,083,594,000 | 3,074,240,000 | 2,435,001,000 | 1,170,131,000 | 1,140,819,000 | ||||||||||||||||||||||||||||||||||||||||||
predecessor equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of assets and impairment charge | 680,000,000 | -39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
subordinated - basic and diluted | 1,020 | |||||||||||||||||||||||||||||||||||||||||||||||||
subordinated units - affiliated | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | |||||||||||||||||||||||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||
wholesale motor fuel | 1,916,511,000 | 1,842,464,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 5,310,000 | 1,468,000 | 2,112,000 | -218,000 | -980,000 | -830,000 | -91,000 | -120,000 | -7,000 | -145,000 | -84,000 | -69,000 | -1,739,000 | |||||||||||||||||||||||||||||||||||||
common | 240 | 530 | 470 | -90 | 440 | 130 | 430 | 460 | ||||||||||||||||||||||||||||||||||||||||||
subordinated | -90 | 440 | 130 | 430 | 460 | 440 | ||||||||||||||||||||||||||||||||||||||||||||
cash distribution per common unit | 825.5 | 825.5 | 817.3 | |||||||||||||||||||||||||||||||||||||||||||||||
partners' capital: | ||||||||||||||||||||||||||||||||||||||||||||||||||
limited partner interest: | ||||||||||||||||||||||||||||||||||||||||||||||||||
retail motor fuel sales | 1,115,715,000 | 350,689,000 | 160,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||
merchandise sales | 524,094,000 | 115,070,000 | 47,519,000 | |||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies: | ||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated unitholders - affiliated | 74,991,000 | 239,503,000 | 235,449,000 | 270,362,000 | -132,365,000 | -132,042,000 | -132,055,000 | -132,172,000 | -132,286,000 | -137,487,000 | ||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 20,175,000 | 44,144,000 | 56,286,000 | -4,798,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liability | 419,303,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
less: net income and comprehensive loss attributable to noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 2,509,000 | 20,969,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other income | 6,739,000 | 1,117,000 | 1,558,000 | 2,008,000 | 1,231,000 | 1,207,000 | 1,299,000 | 2,140,000 | ||||||||||||||||||||||||||||||||||||||||||
less: preacquisition income from sunoco llc allocated to general partner | ||||||||||||||||||||||||||||||||||||||||||||||||||
common - diluted | 430 | |||||||||||||||||||||||||||||||||||||||||||||||||
wholesale motor fuel cost of sales to third parties | 388,632,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
wholesale motor fuel cost of sales to affiliates | 478,418,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
personnel | 11,211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 37,936,000 | 95,893,000 | 122,267,000 | 180,677,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liability, long-term portion | 1,108,000 | 207,000 | 193,000 | 424,000 | 164,000 | 152,000 | ||||||||||||||||||||||||||||||||||||||||||||
partners' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||
motor fuel sales to third parties | 323,281,000 | 507,575,000 | 444,566,000 | 383,896,000 | 363,318,000 | 347,504,000 | 458,816,000 | |||||||||||||||||||||||||||||||||||||||||||
motor fuel sales to affiliates | 571,755,000 | 862,549,000 | 766,090,000 | 775,769,000 | 751,304,000 | 730,727,000 | 647,301,000 | |||||||||||||||||||||||||||||||||||||||||||
motor fuel cost of sales to third parties | 317,172,000 | 499,246,000 | 435,723,000 | 377,105,000 | 357,240,000 | 341,707,000 | 449,486,000 | |||||||||||||||||||||||||||||||||||||||||||
motor fuel cost of sales to affiliates | 565,494,000 | 853,811,000 | 757,723,000 | 767,657,000 | 743,370,000 | 723,309,000 | 646,832,000 | |||||||||||||||||||||||||||||||||||||||||||
weighted-average limited partner units outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||
less: predecessor income prior to initial public offering on september 25, 2012 | ||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners' interest in net income subsequent to initial public offering | ||||||||||||||||||||||||||||||||||||||||||||||||||
common - basic | 440 | |||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and unitholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
unitholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||
susser petroleum partners lp unitholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||
total unitholders' equity | 77,900,000 | 77,391,000 | 68,650,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and unitholders' equity | 386,264,000 | 384,923,000 | 307,185,000 | |||||||||||||||||||||||||||||||||||||||||||||||
fuel sold to affiliates. | ||||||||||||||||||||||||||||||||||||||||||||||||||
payments to affiliates for transportation services. | ||||||||||||||||||||||||||||||||||||||||||||||||||
reimbursement to our general partner for certain allocated overhead and other incomes. | ||||||||||||||||||||||||||||||||||||||||||||||||||
sale and leaseback transactions with affiliates of our general partner. | ||||||||||||||||||||||||||||||||||||||||||||||||||
rent from affiliates. | ||||||||||||||||||||||||||||||||||||||||||||||||||
audit fees | ||||||||||||||||||||||||||||||||||||||||||||||||||
audit-related fees | ||||||||||||||||||||||||||||||||||||||||||||||||||
tax fees | ||||||||||||||||||||||||||||||||||||||||||||||||||
all other fees | ||||||||||||||||||||||||||||||||||||||||||||||||||
total | ||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and unitholder's equity |
We provide you with 20 years of balance sheets for Sunoco LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Sunoco LP. Explore the full financial landscape of Sunoco LP stock with our expertly curated balance sheets.
The information provided in this report about Sunoco LP stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.