$SUN
Sunoco LP

2012 Q3 Form 10-K Financial Statement

#000155227513000013 Filed on March 29, 2013

View on sec.gov

Income Statement

Concept 2012 Q3 2012 2011 Q4
Revenue $1.124B $4.321B $965.4M
YoY Change 13.3% 13.13% 35.62%
Cost Of Revenue $1.097B $4.270B $955.0M
YoY Change 11.88% 13.05%
Gross Profit $12.83M $51.50M $10.46M
YoY Change 11.2% 19.77% 11.28%
Gross Profit Margin 1.14% 1.19% 1.08%
Selling, General & Admin $4.100M $16.00M $3.900M
YoY Change 10.81% 6.67%
% of Gross Profit 31.96% 31.07% 37.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.000M $3.700M $2.100M
YoY Change 33.33% -39.34%
% of Gross Profit 15.59% 7.18% 20.07%
Operating Expenses $7.359M $28.09M $7.100M
YoY Change 13.22% 8.04%
Operating Profit $5.469M $23.41M $3.353M
YoY Change 9.34% 37.72% -13.69%
Interest Expense $113.0K $809.0K -$100.0K
YoY Change -213.0%
% of Operating Profit 2.07% 3.46% -2.98%
Other Income/Expense, Net
YoY Change
Pretax Income $5.356M $22.60M $3.300M
YoY Change 9.31% 32.96%
Income Tax $1.739M $5.033M $1.200M
% Of Pretax Income 32.47% 22.27% 36.36%
Net Earnings $3.617M $17.57M $2.074M
YoY Change 15.34% 65.79% -14.3%
Net Earnings / Revenue 0.32% 0.41% 0.21%
Basic Earnings Per Share
Diluted Earnings Per Share $164.4K $818.2K $2.074B
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q3 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.5M $6.800M $200.0K
YoY Change 3300.0%
Cash & Equivalents $14.81M $6.800M $240.0K
Short-Term Investments $180.7M
Other Short-Term Assets $0.00 $800.0K $1.800M
YoY Change -55.56%
Inventory $2.800M $3.000M $7.000M
Prepaid Expenses
Receivables $38.00M $92.30M $137.3M
Other Receivables $200.0K $300.0K $1.000M
Total Short-Term Assets $236.5M $103.1M $147.4M
YoY Change -30.05%
LONG-TERM ASSETS
Property, Plant & Equipment $34.20M $68.20M $39.00M
YoY Change 74.87%
Goodwill $20.66M
YoY Change
Intangibles
YoY Change
Long-Term Investments $148.3M $0.00
YoY Change
Other Assets $300.0K $200.0K $900.0K
YoY Change -77.78%
Total Long-Term Assets $70.70M $252.7M $83.90M
YoY Change 201.19%
TOTAL ASSETS
Total Short-Term Assets $236.5M $103.1M $147.4M
Total Long-Term Assets $70.70M $252.7M $83.90M
Total Assets $307.2M $355.8M $231.3M
YoY Change 53.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.80M $88.90M $98.30M
YoY Change -9.56%
Accrued Expenses $2.400M $100.0K $8.000M
YoY Change -98.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $54.10M $90.00M $106.3M
YoY Change -15.33%
LONG-TERM LIABILITIES
Long-Term Debt $181.7M $184.8M $1.100M
YoY Change 16700.0%
Other Long-Term Liabilities $2.600M $2.500M $5.462M
YoY Change -54.55%
Total Long-Term Liabilities $184.3M $187.3M $5.462M
YoY Change 2737.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.10M $90.00M $106.3M
Total Long-Term Liabilities $184.3M $187.3M $5.462M
Total Liabilities $238.5M $277.5M $115.5M
YoY Change 140.26%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $68.70M $78.30M $115.8M
YoY Change
Total Liabilities & Shareholders Equity $307.2M $355.8M $231.3M
YoY Change 53.83%

Cashflow Statement

Concept 2012 Q3 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $3.617M $17.57M $2.074M
YoY Change 15.34% 65.79% -14.3%
Depreciation, Depletion And Amortization $2.000M $3.700M $2.100M
YoY Change 33.33% -39.34%
Cash From Operating Activities $7.305M $16.49M $12.90M
YoY Change 284.47% 12.16%
INVESTING ACTIVITIES
Capital Expenditures $25.00M $41.49M -$13.00M
YoY Change -1186.96% -313.88%
Acquisitions
YoY Change
Other Investing Activities -$180.2M -$146.9M $300.0K
YoY Change -49066.67%
Cash From Investing Activities -$181.9M -$190.9M -$12.80M
YoY Change 7808.57% 894.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net -$32.51M $32.52M
YoY Change
Cash From Financing Activities $181.3M $181.0M -200.0K
YoY Change 90572.0%
NET CHANGE
Cash From Operating Activities $7.305M $16.49M 12.90M
Cash From Investing Activities -$181.9M -$190.9M -12.80M
Cash From Financing Activities $181.3M $181.0M -200.0K
Net Change In Cash $6.752M $6.512M -100.0K
YoY Change -3476.0% -244.71%
FREE CASH FLOW
Cash From Operating Activities $7.305M $16.49M $12.90M
Capital Expenditures $25.00M $41.49M -$13.00M
Free Cash Flow -$17.70M -$25.01M $25.90M
YoY Change -521.31% -173.33%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration Risk</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Motor fuel sold to SUSS represented approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">60%</font><font style="font-family:inherit;font-size:10pt;"> of the total motor fuel sales for each of the years ended December&#160;31, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">. Prior to the IPO, these sales were at cost and no profit was reflected on these sales. Pursuant to the Distribution Contract, sales subsequent to the IPO reflect a margin of approximately three cents per gallon.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
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355800000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
90009000 USD
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
311000 USD
CY2010 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
0 USD
CY2011 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
0 USD
CY2012 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
35590000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
184855000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
184900000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
24000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
35591000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1023000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
148192000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
25000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
184831000 USD
CY2011Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
0 USD
CY2012Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
35590000 USD
CY2012Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
148264000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-311000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2012Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
3400000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
180973000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
181344000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-190949000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-181897000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16488000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7305000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2734000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5600000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9312000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4120000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
28090000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
5594000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
23412000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9914000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5897000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3885000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4390000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3353000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5002000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5469000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3006000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2341000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
8935000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
801000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
793000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
782000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
773000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
803000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4983000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2100000 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2300000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2500000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
821000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
191000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5178000 USD
CY2012 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
2130000 USD
CY2012Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
681000 USD
CY2012Q1 us-gaap Other Operating Income
OtherOperatingIncome
3409000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2476000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5462000 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
7514000 USD
CY2011Q4 us-gaap Other Operating Income
OtherOperatingIncome
3345000 USD
CY2012Q2 us-gaap Other Operating Income
OtherOperatingIncome
3041000 USD
CY2010Q3 us-gaap Other Operating Income
OtherOperatingIncome
2603000 USD
CY2010Q4 us-gaap Other Operating Income
OtherOperatingIncome
3412000 USD
CY2012Q3 us-gaap Other Operating Income
OtherOperatingIncome
3499000 USD
CY2011Q3 us-gaap Other Operating Income
OtherOperatingIncome
4125000 USD
CY2011Q2 us-gaap Other Operating Income
OtherOperatingIncome
2966000 USD
CY2010Q1 us-gaap Other Operating Income
OtherOperatingIncome
2498000 USD
CY2011Q1 us-gaap Other Operating Income
OtherOperatingIncome
3011000 USD
CY2012Q4 us-gaap Other Operating Income
OtherOperatingIncome
2611000 USD
CY2010Q2 us-gaap Other Operating Income
OtherOperatingIncome
2353000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
78332000 USD
CY2009Q4 us-gaap Partners Capital
PartnersCapital
95999000 USD
CY2011Q4 us-gaap Partners Capital
PartnersCapital
115813000 USD
CY2010Q4 us-gaap Partners Capital
PartnersCapital
105215000 USD
CY2012Q3 us-gaap Partners Capital
PartnersCapital
124233000 USD
us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0 USD
us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
210647000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
101000 USD
CY2012Q3 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
10925000 shares
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
206342000 USD
CY2012Q3 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
206342000 USD
CY2012 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
1907000 USD
CY2012Q3 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
1907000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2513000 USD
CY2012Q3 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
181000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
44006000 USD
CY2012Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
34200000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41493000 USD
CY2012Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25000000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
497426000 USD
CY2012Q3 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
497426000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain line items have been reclassified for presentation purposes. On the Consolidated Statements of Cash Flows, changes in notes receivable have been reclassified from a financing activity to an operating activity to better reflect the purpose of these notes receivable. </font></div></div>
CY2012 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
206154000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
206200000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
206154000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
180666000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
181000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1321000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
567000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
349162000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
349162000 USD
us-gaap Profit Loss
ProfitLoss
9150000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
17570000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
9216000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
10598000 USD
us-gaap Profit Loss
ProfitLoss
8420000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
9150000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
3527000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
2588000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
2420000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
8576000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
3617000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
1447000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
2761000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
574000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
3703000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
2074000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
3136000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1674000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
1861000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
76665000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
68173000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
33008000 USD
CY2011Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
61000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
100000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
32523000 USD
CY2012Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
-32506000 USD
CY2012 us-gaap Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues from motor fuel sales are recognized at the time that fuel is delivered to the customer, with the exception of consignment sales, which are discussed in greater detail below. Shipment and delivery of motor fuel generally occurs on the same day. The Partnership charges its wholesale customers for third&#8209;party transportation costs, which are recorded net in cost of sales. Through PropCo, our wholly owned corporate subsidiary, we may sell motor fuel to wholesale customers on a consignment basis, in which we retain title to inventory, control access to and sale of fuel inventory, and recognize revenue at the time the fuel is sold to the ultimate customer. We derive other income from rental income, propane and lubricating oils and other ancillary product and service offerings.</font></div></div>
CY2012 us-gaap Revenues
Revenues
4277341000 USD
CY2012Q3 us-gaap Revenues
Revenues
1078919000 USD
CY2010Q4 us-gaap Revenues
Revenues
711849000 USD
CY2011Q3 us-gaap Revenues
Revenues
991863000 USD
CY2012Q1 us-gaap Revenues
Revenues
1072653000 USD
CY2010Q2 us-gaap Revenues
Revenues
689406000 USD
CY2012Q4 us-gaap Revenues
Revenues
1008559000 USD
CY2012Q2 us-gaap Revenues
Revenues
1086511000 USD
CY2010Q3 us-gaap Revenues
Revenues
642226000 USD
CY2012Q3 us-gaap Revenues
Revenues
1109617000 USD
CY2010Q1 us-gaap Revenues
Revenues
640311000 USD
CY2011Q2 us-gaap Revenues
Revenues
1011346000 USD
CY2011Q1 us-gaap Revenues
Revenues
851730000 USD
CY2011Q4 us-gaap Revenues
Revenues
965439000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
101000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2012Q4 susp Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
1101000 USD
CY2011Q4 susp Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
8010000 USD
CY2012Q4 susp Accrued Property And Sales Tax Current
AccruedPropertyAndSalesTaxCurrent
299000 USD
CY2011Q4 susp Accrued Property And Sales Tax Current
AccruedPropertyAndSalesTaxCurrent
1042000 USD
CY2012 susp Charge For Transportation Services
ChargeForTransportationServices
11900000 USD
CY2012 susp Commercial Agreement Cost For Convenience Stores Acquired
CommercialAgreementCostForConvenienceStoresAcquired
29000000 USD
CY2012 susp Commercial Agreement Number Of Convenience Store Properties Acquired
CommercialAgreementNumberOfConvenienceStorePropertiesAcquired
8
CY2012 susp Contribution Of Net Assets From Parent
ContributionOfNetAssetsFromParent
-69580000 USD
CY2012 susp Corporate Subsidiary Earnings Subject To Tax
CorporateSubsidiaryEarningsSubjectToTax
153000 USD
CY2012Q4 susp Deferred Branding Incentives Possibility Of Repayment
DeferredBrandingIncentivesPossibilityOfRepayment
16500000 USD
CY2012Q4 susp Deferred Branding Incentives Possibility Of Repayment By Branded Dealers
DeferredBrandingIncentivesPossibilityOfRepaymentByBrandedDealers
11300000 USD
CY2012Q4 susp Deposits And Other Liabilities Current
DepositsAndOtherLiabilitiesCurrent
731000 USD
CY2011Q4 susp Deposits And Other Liabilities Current
DepositsAndOtherLiabilitiesCurrent
763000 USD
CY2012 susp Difference Between Net Federal Tax Basis Of Non Taxable Assets And Liabilities And Reported Amounts
DifferenceBetweenNetFederalTaxBasisOfNonTaxableAssetsAndLiabilitiesAndReportedAmounts
16000000 USD
CY2012Q3 susp Distribution From Issuance Of Long Term Debt
DistributionFromIssuanceOfLongTermDebt
181000000 USD
CY2012 susp Effective Income Tax Rate Reconciliation Corporate Subsidiary Earnings Subject To Tax
EffectiveIncomeTaxRateReconciliationCorporateSubsidiaryEarningsSubjectToTax
0.007
CY2012 susp Effective Income Tax Rate Reconciliation Partnership Earnings Not Subject To Tax
EffectiveIncomeTaxRateReconciliationPartnershipEarningsNotSubjectToTax
-0.145
CY2012 susp Effective Income Tax Rate Reconciliation State Gross Margin
EffectiveIncomeTaxRateReconciliationStateGrossMargin
0.005
CY2012 susp Environmental Remediation Insurance Per Occurence
EnvironmentalRemediationInsurancePerOccurence
1000000 USD
CY2012 susp Environmental Remediation Self Insurance Retention
EnvironmentalRemediationSelfInsuranceRetention
500000 USD
CY2012 susp Environmental Remediations Aggregate Insurance Amount
EnvironmentalRemediationsAggregateInsuranceAmount
2000000 USD
CY2012Q4 susp Finite Lived Intangible Assets Interest Expense Next Twelve Months
FiniteLivedIntangibleAssetsInterestExpenseNextTwelveMonths
381000 USD
CY2012Q4 susp Finite Lived Intangible Assets Interest Expense Year Five
FiniteLivedIntangibleAssetsInterestExpenseYearFive
280000 USD
CY2012Q4 susp Finite Lived Intangible Assets Interest Expense Year Four
FiniteLivedIntangibleAssetsInterestExpenseYearFour
381000 USD
CY2012Q4 susp Finite Lived Intangible Assets Interest Expense Year Three
FiniteLivedIntangibleAssetsInterestExpenseYearThree
381000 USD
CY2012Q4 susp Finite Lived Intangible Assets Interest Expense Year Two
FiniteLivedIntangibleAssetsInterestExpenseYearTwo
381000 USD
CY2012 susp Fuel Costs For Sales To Affiliates
FuelCostsForSalesToAffiliates
2562976000 USD
CY2012 susp Fuel Costs For Sales To Third Parties
FuelCostsForSalesToThirdParties
1660733000 USD
CY2010Q3 susp Fuel Sales Revenue
FuelSalesRevenue
639623000 USD
CY2012Q3 susp Fuel Sales Revenue
FuelSalesRevenue
1106118000 USD
CY2010Q2 susp Fuel Sales Revenue
FuelSalesRevenue
687053000 USD
CY2011Q3 susp Fuel Sales Revenue
FuelSalesRevenue
987738000 USD
CY2011Q4 susp Gallons Of Fuel
GallonsOfFuel
347768000 gal
CY2010Q3 susp Gallons Of Fuel
GallonsOfFuel
307771000 gal
CY2012Q4 susp Fuel Sales Revenue
FuelSalesRevenue
1005948000 USD
CY2012Q2 susp Fuel Sales Revenue
FuelSalesRevenue
1083470000 USD
CY2010Q4 susp Fuel Sales Revenue
FuelSalesRevenue
708437000 USD
CY2010Q1 susp Fuel Sales Revenue
FuelSalesRevenue
637813000 USD
CY2011Q2 susp Fuel Sales Revenue
FuelSalesRevenue
1008380000 USD
CY2011Q4 susp Fuel Sales Revenue
FuelSalesRevenue
962094000 USD
CY2011Q1 susp Fuel Sales Revenue
FuelSalesRevenue
848719000 USD
CY2012Q1 susp Fuel Sales Revenue
FuelSalesRevenue
1069244000 USD
CY2012 susp Fuel Sales Revenue Third Parties
FuelSalesRevenueThirdParties
1694025000 USD
CY2012 susp Fuel Sales Revenue To Affiliates
FuelSalesRevenueToAffiliates
2570757000 USD
CY2010 susp Fuel Supply Contracts And Other Commercial Accounts
FuelSupplyContractsAndOtherCommercialAccounts
7800000 USD
CY2011 susp Fuel Supply Contracts And Other Commercial Accounts
FuelSupplyContractsAndOtherCommercialAccounts
10400000 USD
CY2012 susp Gain Loss On Disposition Of Assets And Impairment Charges
GainLossOnDispositionOfAssetsAndImpairmentCharges
-341000 USD
CY2012Q4 susp Gallons Of Fuel
GallonsOfFuel
362188000 gal
CY2012Q3 susp Gallons Of Fuel
GallonsOfFuel
367362000 gal
CY2011Q3 susp Gallons Of Fuel
GallonsOfFuel
330903000 gal
CY2010Q2 susp Gallons Of Fuel
GallonsOfFuel
315312000 gal
CY2011Q2 susp Gallons Of Fuel
GallonsOfFuel
322641000 gal
CY2011Q1 susp Gallons Of Fuel
GallonsOfFuel
311098000 gal
CY2012Q2 susp Gallons Of Fuel
GallonsOfFuel
369028000 gal
CY2010Q1 susp Gallons Of Fuel
GallonsOfFuel
300962000 gal
CY2012Q1 susp Gallons Of Fuel
GallonsOfFuel
351368000 gal
CY2010Q4 susp Gallons Of Fuel
GallonsOfFuel
309268000 gal
susp General Partners Interest In Net Income Subsequent To Ipo
GeneralPartnersInterestInNetIncomeSubsequentToIpo
0 USD
CY2012 susp Goodwill Contributed
GoodwillContributed
0 USD
CY2012 susp Goodwill Retained By Parent
GoodwillRetainedByParent
7725000 USD
CY2010Q1 susp Gross Profit Fuel
GrossProfitFuel
5210000 USD
CY2010Q2 susp Gross Profit Fuel
GrossProfitFuel
7330000 USD
CY2010Q4 susp Gross Profit Fuel
GrossProfitFuel
6248000 USD
CY2011Q2 susp Gross Profit Fuel
GrossProfitFuel
9841000 USD
CY2011Q3 susp Gross Profit Fuel
GrossProfitFuel
7720000 USD
CY2011Q4 susp Gross Profit Fuel
GrossProfitFuel
7439000 USD
CY2012Q3 susp Gross Profit Fuel
GrossProfitFuel
9799000 USD
CY2012Q4 susp Gross Profit Fuel
GrossProfitFuel
12591000 USD
CY2010Q3 susp Gross Profit Fuel
GrossProfitFuel
7277000 USD
CY2011Q1 susp Gross Profit Fuel
GrossProfitFuel
6217000 USD
CY2012Q1 susp Gross Profit Fuel
GrossProfitFuel
7112000 USD
CY2012Q2 susp Gross Profit Fuel
GrossProfitFuel
11570000 USD
CY2010Q4 susp Gross Profit Other
GrossProfitOther
3155000 USD
CY2012Q2 susp Gross Profit Other
GrossProfitOther
2610000 USD
CY2011Q1 susp Gross Profit Other
GrossProfitOther
2617000 USD
CY2012Q3 susp Gross Profit Other
GrossProfitOther
3029000 USD
CY2012Q1 susp Gross Profit Other
GrossProfitOther
2771000 USD
CY2012Q4 susp Gross Profit Other
GrossProfitOther
2020000 USD
CY2011Q2 susp Gross Profit Other
GrossProfitOther
2348000 USD
CY2010Q3 susp Gross Profit Other
GrossProfitOther
2489000 USD
CY2011Q3 susp Gross Profit Other
GrossProfitOther
3816000 USD
CY2010Q2 susp Gross Profit Other
GrossProfitOther
2183000 USD
CY2011Q4 susp Gross Profit Other
GrossProfitOther
3025000 USD
CY2010Q1 susp Gross Profit Other
GrossProfitOther
2207000 USD
CY2012 susp Increase Decrease In Accounts Recivable From Affiliates
IncreaseDecreaseInAccountsRecivableFromAffiliates
35556000 USD
CY2012 susp Increase Decrease In Receivables Net Current
IncreaseDecreaseInReceivablesNetCurrent
57745000 USD
CY2012 susp Interest Expense Cash
InterestExpenseCash
940000 USD
CY2012 susp Interest Income Cash
InterestIncomeCash
233000 USD
CY2012Q4 susp Inventory Fuel Wholesale And Bulk Net Of Reserves
InventoryFuelWholesaleAndBulkNetOfReserves
340000 USD
CY2012Q4 susp Inventory Fuel Wholesale Consignment Net Of Reserves
InventoryFuelWholesaleConsignmentNetOfReserves
1960000 USD
CY2012Q4 susp Long Term Debt Maturities Before Unamortized Discount Or Premium
LongTermDebtMaturitiesBeforeUnamortizedDiscountOrPremium
184855000 USD
CY2012Q4 susp Long Term Debt Noncurrent Excluding Line Of Credit
LongTermDebtNoncurrentExcludingLineOfCredit
149241000 USD
CY2012Q4 susp Minimum Future Rental Income After Year Five
MinimumFutureRentalIncomeAfterYearFive
28293000 USD
CY2012Q4 susp Minimum Future Rental Income Total
MinimumFutureRentalIncomeTotal
51283000 USD
CY2012Q4 susp Minimum Future Rental Income Twelve Months
MinimumFutureRentalIncomeTwelveMonths
5592000 USD
CY2012Q4 susp Minimum Future Rental Income Year Five
MinimumFutureRentalIncomeYearFive
3451000 USD
CY2012Q4 susp Minimum Future Rental Income Year Four
MinimumFutureRentalIncomeYearFour
3987000 USD
CY2012 susp Minimum Future Rental Income Year Three
MinimumFutureRentalIncomeYearThree
4671000 USD
CY2012Q4 susp Minimum Future Rental Income Year Two
MinimumFutureRentalIncomeYearTwo
5289000 USD
CY2012Q4 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
4.5
CY2010Q3 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
6.0
CY2012Q1 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
5.0
CY2011Q4 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
5.2
CY2010Q1 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
4.3
CY2010Q4 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
5.1
CY2011Q2 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
7.7
CY2011Q1 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
5.1
CY2012Q3 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
6.3
CY2012Q2 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
7.5
CY2010Q2 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
5.7
CY2011Q3 susp Motor Fuel Margin Third Party
MotorFuelMarginThirdParty
5.9
CY2012Q3 susp Net Use Of Proceeds From Issuance Initial Public Offering
NetUseOfProceedsFromIssuanceInitialPublicOffering
206000000 USD
CY2012 susp Non Qualifying Income
NonQualifyingIncome
0.10
CY2012 susp Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
453000 USD
CY2012 susp Operating Leases Rent Expense Store Base Rent
OperatingLeasesRentExpenseStoreBaseRent
3074000 USD
susp Partners Capital Account Net Liabilities Not Assumed
PartnersCapitalAccountNetLiabilitiesNotAssumed
54653000 USD
susp Partners Capital Account Offering Costs
PartnersCapitalAccountOfferingCosts
4493000 USD
CY2012Q3 susp Partners Capital Account Public Sale Of Units Price Per Share
PartnersCapitalAccountPublicSaleOfUnitsPricePerShare
20.50
CY2012 susp Partnership Earnings Not Subject To Tax
PartnershipEarningsNotSubjectToTax
-3281000 USD
CY2012Q3 susp Payments For Underwriting And Structuring Fees And Other Offering Expenses
PaymentsForUnderwritingAndStructuringFeesAndOtherOfferingExpenses
18000000 USD
CY2012 susp Predecessor Cash Retained By Parent
PredecessorCashRetainedByParent
354000 USD
CY2012Q3 susp Predecessor Cash Retained By Parent
PredecessorCashRetainedByParent
USD
CY2012Q3 susp Proceeds From Issuance Initial Public Offering Net
ProceedsFromIssuanceInitialPublicOfferingNet
206000000 USD
CY2012 susp Proceeds From Issuance Of Long Term Debt Including Revolving Credit Facility
ProceedsFromIssuanceOfLongTermDebtIncludingRevolvingCreditFacility
216256000 USD
CY2012Q3 susp Proceeds From Issuance Of Long Term Debt Including Revolving Credit Facility
ProceedsFromIssuanceOfLongTermDebtIncludingRevolvingCreditFacility
216256000 USD
CY2012Q3 susp Proceeds From Public Sale Of Units Gross
ProceedsFromPublicSaleOfUnitsGross
224000000 USD
CY2012 susp Reimbursement Costs Of Employees Supporting Operations
ReimbursementCostsOfEmployeesSupportingOperations
2900000 USD
CY2012 susp Rental Income Operating
RentalIncomeOperating
5045000 USD
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001552275
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
SUSSER PETROLEUM PARTNERS LP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001552275-13-000013-index-headers.html Edgar Link pending
0001552275-13-000013-index.html Edgar Link pending
0001552275-13-000013.txt Edgar Link pending
0001552275-13-000013-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
leaseagreement.htm Edgar Link pending
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report.css Edgar Link pending
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susp-20121230xexhibit211.htm Edgar Link pending
susp-20121230xexhibit231.htm Edgar Link pending
susp-20121231.xml Edgar Link completed
susp-20121231.xsd Edgar Link pending
susp-20121231x10k1.htm Edgar Link pending
susp-20121231xexhibit311.htm Edgar Link pending
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susp-20121231xexhibit321.htm Edgar Link pending
susp-20121231xexhibit322.htm Edgar Link pending
susp-20121231_cal.xml Edgar Link unprocessable
susp-20121231_def.xml Edgar Link unprocessable
susp-20121231_lab.xml Edgar Link unprocessable
susp-20121231_pre.xml Edgar Link unprocessable