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10-Q Filing

Sunoco LP CIK: 1552275 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001552275-13-000052
Period End Date 20130930
Filing Date 20131108
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance susp-20130930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $240.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.81M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $103 at December 31, 2012, and $355 at September 30, 2013 ReceivablesNetCurrent $63.13M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $103 at December 31, 2012, and $355 at September 30, 2013 ReceivablesNetCurrent $33.01M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $103.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $355.00K USD Point-in-time
Receivables from affiliates DueFromRelatedPartiesCurrent $59.54M USD Point-in-time
Receivables from affiliates DueFromRelatedPartiesCurrent $36.43M USD Point-in-time
Inventories, net InventoryNet $2.98M USD Point-in-time
Inventories, net InventoryNet $15.47M USD Point-in-time
Other current assets OtherAssetsCurrent $243.00K USD Point-in-time
Other current assets OtherAssetsCurrent $821.00K USD Point-in-time
Total current assets AssetsCurrent $103.11M USD Point-in-time
Total current assets AssetsCurrent $133.19M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $68.17M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $169.30M USD Point-in-time
Marketable securities MarketableSecuritiesNoncurrent $37.94M USD Point-in-time
Marketable securities MarketableSecuritiesNoncurrent $148.26M USD Point-in-time
Goodwill Goodwill $12.94M USD Point-in-time
Goodwill Goodwill $22.43M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $22.34M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $23.13M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $182.00K USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $191.00K USD Point-in-time
Total assets Assets $385.39M USD Point-in-time
Total assets Assets $355.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $104.47M USD Point-in-time
Accounts payable AccountsPayableCurrent $88.88M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $1.10M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $13.36M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $525.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $24.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $118.35M USD Point-in-time
Total current liabilities LiabilitiesCurrent $90.01M USD Point-in-time
Revolving line of credit LongTermLineOfCredit $35.59M USD Point-in-time
Revolving line of credit LongTermLineOfCredit $142.80M USD Point-in-time
Long-term debt LongTermDebtNoncurrentExcludingLineOfCredit $41.42M USD Point-in-time
Long-term debt LongTermDebtNoncurrentExcludingLineOfCredit $149.24M USD Point-in-time
Deferred tax liability, long-term portion DeferredTaxLiabilitiesNoncurrent $424.00K USD Point-in-time
Deferred tax liability, long-term portion DeferredTaxLiabilitiesNoncurrent $152.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $2.48M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $2.29M USD Point-in-time
Total liabilities Liabilities $305.29M USD Point-in-time
Total liabilities Liabilities $277.47M USD Point-in-time
Total equity PartnersCapital $80.10M USD Point-in-time
Total equity PartnersCapital $78.33M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $355.80M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $385.39M USD Point-in-time
Income Statement 89 line items
Line Item Tag Value Unit Period
Motor fuel sales to third parties FuelSalesRevenueThirdParties $458.82M USD 1 Quarter
Motor fuel sales to third parties FuelSalesRevenueThirdParties $1.36B USD 3 Qtrs
Motor fuel sales to third parties FuelSalesRevenueThirdParties $1.09B USD 3 Qtrs
Motor fuel sales to third parties FuelSalesRevenueThirdParties $383.90M USD 1 Quarter
Motor fuel sales to affiliates FuelSalesRevenueToAffiliates $1.89B USD 3 Qtrs
Motor fuel sales to affiliates FuelSalesRevenueToAffiliates $2.26B USD 3 Qtrs
Motor fuel sales to affiliates FuelSalesRevenueToAffiliates $775.77M USD 1 Quarter
Motor fuel sales to affiliates FuelSalesRevenueToAffiliates $647.30M USD 1 Quarter
Rental income RentalIncomeOperating $4.08M USD 3 Qtrs
Rental income RentalIncomeOperating $1.36M USD 1 Quarter
Rental income RentalIncomeOperating $2.82M USD 1 Quarter
Rental income RentalIncomeOperating $6.72M USD 3 Qtrs
Other income OtherOperatingIncome $1.23M USD 1 Quarter
Other income OtherOperatingIncome $5.87M USD 3 Qtrs
Other income OtherOperatingIncome $3.74M USD 3 Qtrs
Other income OtherOperatingIncome $2.14M USD 1 Quarter
Total revenues Revenues $1.11B USD 1 Quarter
Total revenues Revenues $1.16B USD 1 Quarter
Total revenues Revenues $3.27B USD 3 Qtrs
Total revenues Revenues $3.36B USD 3 Qtrs
Motor fuel cost of sales to third parties FuelCostsForSalesToThirdParties $1.34B USD 3 Qtrs
Motor fuel cost of sales to third parties FuelCostsForSalesToThirdParties $377.11M USD 1 Quarter
Motor fuel cost of sales to third parties FuelCostsForSalesToThirdParties $449.49M USD 1 Quarter
Motor fuel cost of sales to third parties FuelCostsForSalesToThirdParties $1.08B USD 3 Qtrs
Motor fuel cost of sales to affiliates FuelCostsForSalesToAffiliates $2.23B USD 3 Qtrs
Motor fuel cost of sales to affiliates FuelCostsForSalesToAffiliates $1.89B USD 3 Qtrs
Motor fuel cost of sales to affiliates FuelCostsForSalesToAffiliates $767.66M USD 1 Quarter
Motor fuel cost of sales to affiliates FuelCostsForSalesToAffiliates $646.83M USD 1 Quarter
Other OtherCostOfOperatingRevenue $1.54M USD 3 Qtrs
Other OtherCostOfOperatingRevenue $551.00K USD 1 Quarter
Other OtherCostOfOperatingRevenue $1.68M USD 3 Qtrs
Other OtherCostOfOperatingRevenue $470.00K USD 1 Quarter
Total cost of sales CostOfRevenue $1.15B USD 1 Quarter
Total cost of sales CostOfRevenue $1.10B USD 1 Quarter
Total cost of sales CostOfRevenue $3.31B USD 3 Qtrs
Total cost of sales CostOfRevenue $3.23B USD 3 Qtrs
Gross profit GrossProfit $36.89M USD 3 Qtrs
Gross profit GrossProfit $18.40M USD 1 Quarter
Gross profit GrossProfit $50.91M USD 3 Qtrs
Gross profit GrossProfit $12.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.04M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.84M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $11.88M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $4.33M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $1.80M USD 3 Qtrs
Other operating OtherCostAndExpenseOperating $1.04M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $606.00K USD 1 Quarter
Other operating OtherCostAndExpenseOperating $4.67M USD 3 Qtrs
Rent LeaseAndRentalExpense $1.08M USD 1 Quarter
Rent LeaseAndRentalExpense $765.00K USD 3 Qtrs
Rent LeaseAndRentalExpense $261.00K USD 1 Quarter
Rent LeaseAndRentalExpense $3.26M USD 3 Qtrs
Loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-112.00K USD 1 Quarter
Loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-194.00K USD 1 Quarter
Loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-206.00K USD 3 Qtrs
Loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-229.00K USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $5.79M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $2.43M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $6.09M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $2.02M USD 1 Quarter
Total operating expenses OperatingExpenses $7.74M USD 1 Quarter
Total operating expenses OperatingExpenses $22.79M USD 3 Qtrs
Total operating expenses OperatingExpenses $7.36M USD 1 Quarter
Total operating expenses OperatingExpenses $20.74M USD 3 Qtrs
Income from operations OperatingIncomeLoss $30.17M USD 3 Qtrs
Income from operations OperatingIncomeLoss $5.47M USD 1 Quarter
Income from operations OperatingIncomeLoss $14.10M USD 3 Qtrs
Income from operations OperatingIncomeLoss $10.66M USD 1 Quarter
Interest expense, net InterestExpense $113.00K USD 1 Quarter
Interest expense, net InterestExpense $2.37M USD 3 Qtrs
Interest expense, net InterestExpense $293.00K USD 3 Qtrs
Interest expense, net InterestExpense $921.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.80M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.36M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.81M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $298.00K USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.81M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $145.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.74M USD 1 Quarter
Net income and comprehensive income ProfitLoss $3.62M USD 1 Quarter
Net income and comprehensive income ProfitLoss $574.00K USD Point-in-time
Net income and comprehensive income ProfitLoss $9.60M USD 1 Quarter
Net income and comprehensive income ProfitLoss $27.50M USD 3 Qtrs
Net income and comprehensive income ProfitLoss $8.99M USD 3 Qtrs
Cash distribution per unit DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic $0.03 USD 1 Quarter
Cash distribution per unit DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic $0.47 USD 1 Quarter
Cash distribution per unit DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic $0.03 USD 3 Qtrs
Cash distribution per unit DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic $1.36 USD 3 Qtrs
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.62M USD 1 Quarter
Net income ProfitLoss $574.00K USD Point-in-time
Net income ProfitLoss $9.60M USD 1 Quarter
Net income ProfitLoss $27.50M USD 3 Qtrs
Net income ProfitLoss $8.99M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $5.79M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $2.43M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $6.09M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $2.02M USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $286.00K USD 3 Qtrs
Amortization of deferred financing fees AmortizationOfFinancingCosts $6.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $95.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $6.00K USD 3 Qtrs
Loss on disposal of assets GainLossOnDispositionOfAssetsAndImpairmentCharges $-206.00K USD 3 Qtrs
Loss on disposal of assets GainLossOnDispositionOfAssetsAndImpairmentCharges $-229.00K USD 3 Qtrs
Non-cash stock based compensation ShareBasedCompensation $1.35M USD 3 Qtrs
Non-cash stock based compensation ShareBasedCompensation $816.00K USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $424.00K USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $2.28M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInReceivablesNetCurrent $42.41M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInReceivablesNetCurrent $10.86M USD 3 Qtrs
Accounts receivable from affiliates IncreaseDecreaseInAccountsRecivableFromAffiliates $-2.96M USD 3 Qtrs
Accounts receivable from affiliates IncreaseDecreaseInAccountsRecivableFromAffiliates $-23.76M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $12.13M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $7.69M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-428.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-586.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $56.06M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $3.73M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $8.25M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOperatingLiabilities $-517.00K USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOperatingLiabilities $-344.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $25.94M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $48.86M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $8.83M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $99.92M USD 3 Qtrs
Purchase of intangibles PaymentsToAcquireIntangibleAssets $1.88M USD 3 Qtrs
Purchase of intangibles PaymentsToAcquireIntangibleAssets $1.02M USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireShortTermInvestments $769.36M USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireShortTermInvestments $259.65M USD 3 Qtrs
Redemption of marketable securities ProceedsFromSaleOfShortTermInvestments $879.69M USD 3 Qtrs
Redemption of marketable securities ProceedsFromSaleOfShortTermInvestments $78.98M USD 3 Qtrs
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $754.00K USD 3 Qtrs
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-189.78M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $8.53M USD 3 Qtrs
Revolving line of credit, net LineOfCreditFacilityIncreaseDecreaseForPeriodNet $-107.21M USD 3 Qtrs
Revolving line of credit, net LineOfCreditFacilityIncreaseDecreaseForPeriodNet - USD 3 Qtrs
Cash from GFI contribution CashAcquiredFromAcquisition $784.00K USD 3 Qtrs
Cash from GFI contribution CashAcquiredFromAcquisition - USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $180.67M USD 3 Qtrs
Loan origination costs PaymentsOfLoanCosts $1.89M USD 3 Qtrs
Loan origination costs PaymentsOfLoanCosts - USD 3 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $17.00K USD 3 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $125.17M USD 3 Qtrs
Proceeds from issuance of common units, net offering costs ProceedsFromIssuanceOfCommonLimitedPartnersUnits - USD 3 Qtrs
Proceeds from issuance of common units, net offering costs ProceedsFromIssuanceOfCommonLimitedPartnersUnits $206.03M USD 3 Qtrs
Proceeds from issuance of common units, net offering costs ProceedsFromIssuanceOfCommonLimitedPartnersUnits $206.20M USD Point-in-time
Distributions to Parent PaymentsOfDistributionsToAffiliates $206.03M USD 3 Qtrs
Distributions to Parent PaymentsOfDistributionsToAffiliates $14.54M USD 3 Qtrs
Predecessor cash retained by Parent PredecessorCashRetainedByParent - USD 3 Qtrs
Predecessor cash retained by Parent PredecessorCashRetainedByParent $354.00K USD 3 Qtrs
Distributions to Unitholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders - USD 3 Qtrs
Distributions to Unitholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $-14.51M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $178.40M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-46.22M USD 3 Qtrs
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $14.57M USD 3 Qtrs
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $11.16M USD 3 Qtrs
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $6.75M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $240.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $17.92M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $14.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.75M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $240.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $17.92M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $14.81M USD Point-in-time
Contribution of net assets or liabilities from Parent ContributionOfNetAssetsFromParent - USD 3 Qtrs
Contribution of net assets or liabilities from Parent ContributionOfNetAssetsFromParent $68.07M USD 3 Qtrs
Contribution of debt from Parent ContributionOfDebtFromParent - USD 3 Qtrs
Contribution of debt from Parent ContributionOfDebtFromParent $-21.85M USD 3 Qtrs
Issuance of units to Parent for net assets PaymentsOfIssuanceOfUnitsToParentForNetAssets - USD 3 Qtrs
Issuance of units to Parent for net assets PaymentsOfIssuanceOfUnitsToParentForNetAssets $2.00M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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