$SUN
Sunoco LP

2013 Q3 Form 10-Q Financial Statement

#000155227513000052 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $1.167B $1.124B
YoY Change 3.83% 13.3%
Cost Of Revenue $1.145B $1.097B
YoY Change 4.42% 11.88%
Gross Profit $18.40M $12.83M
YoY Change 43.46% 11.2%
Gross Profit Margin 1.58% 1.14%
Selling, General & Admin $4.600M $4.100M
YoY Change 12.2% 10.81%
% of Gross Profit 25.0% 31.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.400M $2.000M
YoY Change 20.0% 33.33%
% of Gross Profit 13.04% 15.59%
Operating Expenses $7.740M $7.359M
YoY Change 5.18% 13.22%
Operating Profit $10.66M $5.469M
YoY Change 94.97% 9.34%
Interest Expense $921.0K $113.0K
YoY Change 715.04% -213.0%
% of Operating Profit 8.64% 2.07%
Other Income/Expense, Net
YoY Change
Pretax Income $9.742M $5.356M
YoY Change 81.89% 9.31%
Income Tax $145.0K $1.739M
% Of Pretax Income 1.49% 32.47%
Net Earnings $9.597M $3.617M
YoY Change 165.33% 15.34%
Net Earnings / Revenue 0.82% 0.32%
Basic Earnings Per Share
Diluted Earnings Per Share $440.4K $164.4K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.90M $195.5M
YoY Change -90.84%
Cash & Equivalents $17.92M $14.81M
Short-Term Investments $180.7M
Other Short-Term Assets $243.0K $0.00
YoY Change
Inventory $15.47M $2.800M
Prepaid Expenses
Receivables $99.10M $38.00M
Other Receivables $500.0K $200.0K
Total Short-Term Assets $133.2M $236.5M
YoY Change -43.68%
LONG-TERM ASSETS
Property, Plant & Equipment $169.3M $34.20M
YoY Change 395.03%
Goodwill $22.43M
YoY Change
Intangibles $22.34M
YoY Change
Long-Term Investments $37.90M
YoY Change
Other Assets $182.0K $300.0K
YoY Change -39.33%
Total Long-Term Assets $252.2M $70.70M
YoY Change 256.71%
TOTAL ASSETS
Total Short-Term Assets $133.2M $236.5M
Total Long-Term Assets $252.2M $70.70M
Total Assets $385.4M $307.2M
YoY Change 25.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.5M $51.80M
YoY Change 101.69%
Accrued Expenses $13.40M $2.400M
YoY Change 458.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $525.0K $0.00
YoY Change
Total Short-Term Liabilities $118.4M $54.10M
YoY Change 118.77%
LONG-TERM LIABILITIES
Long-Term Debt $184.2M $181.7M
YoY Change 1.39%
Other Long-Term Liabilities $2.285M $2.600M
YoY Change -12.12%
Total Long-Term Liabilities $186.5M $184.3M
YoY Change 1.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.4M $54.10M
Total Long-Term Liabilities $186.5M $184.3M
Total Liabilities $305.3M $238.5M
YoY Change 28.0%
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 $80.10M $68.70M
YoY Change
Total Liabilities & Shareholders Equity $385.4M $307.2M
YoY Change 25.45%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $9.597M $3.617M
YoY Change 165.33% 15.34%
Depreciation, Depletion And Amortization $2.400M $2.000M
YoY Change 20.0% 33.33%
Cash From Operating Activities $11.40M $7.305M
YoY Change 56.06% 284.47%
INVESTING ACTIVITIES
Capital Expenditures -$43.90M $25.00M
YoY Change -275.6% -1186.96%
Acquisitions
YoY Change
Other Investing Activities $57.90M -$180.2M
YoY Change -132.13%
Cash From Investing Activities $14.00M -$181.9M
YoY Change -107.7% 7808.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net -$32.51M
YoY Change
Cash From Financing Activities -24.00M $181.3M
YoY Change -113.23% 90572.0%
NET CHANGE
Cash From Operating Activities 11.40M $7.305M
Cash From Investing Activities 14.00M -$181.9M
Cash From Financing Activities -24.00M $181.3M
Net Change In Cash 1.400M $6.752M
YoY Change -79.27% -3476.0%
FREE CASH FLOW
Cash From Operating Activities $11.40M $7.305M
Capital Expenditures -$43.90M $25.00M
Free Cash Flow $55.30M -$17.70M
YoY Change -412.52% -521.31%

Facts In Submission

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CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
33008000 USD
CY2013Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1900000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
4000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
17000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
125167000 USD
CY2012Q3 us-gaap Revenues
Revenues
1109617000 USD
CY2013Q3 us-gaap Revenues
Revenues
1163716000 USD
us-gaap Revenues
Revenues
3362980000 USD
us-gaap Revenues
Revenues
3268781000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
816000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1351000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
7834 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
19.12
CY2013Q3 us-gaap Straight Line Rent
StraightLineRent
4000 USD
us-gaap Straight Line Rent
StraightLineRent
16000 USD
us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
1.000
CY2013Q3 susp Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
13355000 USD
CY2012Q4 susp Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
1101000 USD
susp Charge For Transportation Services
ChargeForTransportationServices
37000000 USD
CY2013Q3 susp Charge For Transportation Services
ChargeForTransportationServices
12800000 USD
susp Commercial Agreement Cost For Convenience Stores Acquired
CommercialAgreementCostForConvenienceStoresAcquired
92000000 USD
CY2013Q3 susp Commercial Agreement Cost For Convenience Stores Acquired
CommercialAgreementCostForConvenienceStoresAcquired
37800000 USD
susp Commercial Agreement Number Of Convenience Store Properties Acquired
CommercialAgreementNumberOfConvenienceStorePropertiesAcquired
22
CY2013Q3 susp Commercial Agreement Number Of Convenience Store Properties Acquired
CommercialAgreementNumberOfConvenienceStorePropertiesAcquired
10
susp Contribution Of Debt From Parent
ContributionOfDebtFromParent
-21850000 USD
susp Contribution Of Debt From Parent
ContributionOfDebtFromParent
0 USD
susp Contribution Of Net Assets From Parent
ContributionOfNetAssetsFromParent
68070000 USD
susp Contribution Of Net Assets From Parent
ContributionOfNetAssetsFromParent
0 USD
susp Corporate Subsidiary Earnings Subject To Tax
CorporateSubsidiaryEarningsSubjectToTax
80000 USD
CY2013Q3 susp Corporate Subsidiary Earnings Subject To Tax
CorporateSubsidiaryEarningsSubjectToTax
68000 USD
susp Effective Income Tax Rate Reconciliation Corporate Subsidiary Earnings Subject To Tax
EffectiveIncomeTaxRateReconciliationCorporateSubsidiaryEarningsSubjectToTax
0.003
CY2013Q3 susp Effective Income Tax Rate Reconciliation Corporate Subsidiary Earnings Subject To Tax
EffectiveIncomeTaxRateReconciliationCorporateSubsidiaryEarningsSubjectToTax
0.007
susp Effective Income Tax Rate Reconciliation Partnership Earnings Not Subject To Tax
EffectiveIncomeTaxRateReconciliationPartnershipEarningsNotSubjectToTax
0.350
CY2013Q3 susp Effective Income Tax Rate Reconciliation Partnership Earnings Not Subject To Tax
EffectiveIncomeTaxRateReconciliationPartnershipEarningsNotSubjectToTax
0.350
susp Effective Income Tax Rate Reconciliation State Gross Margin
EffectiveIncomeTaxRateReconciliationStateGrossMargin
0.005
CY2013Q3 susp Fuel Costs For Sales To Affiliates
FuelCostsForSalesToAffiliates
767657000 USD
CY2012Q3 susp Fuel Costs For Sales To Affiliates
FuelCostsForSalesToAffiliates
646833000 USD
susp Fuel Costs For Sales To Affiliates
FuelCostsForSalesToAffiliates
2234336000 USD
susp Fuel Costs For Sales To Affiliates
FuelCostsForSalesToAffiliates
1894000000 USD
CY2013Q3 susp Fuel Costs For Sales To Third Parties
FuelCostsForSalesToThirdParties
377105000 USD
susp Fuel Costs For Sales To Third Parties
FuelCostsForSalesToThirdParties
1336351000 USD
CY2012Q3 susp Fuel Costs For Sales To Third Parties
FuelCostsForSalesToThirdParties
449486000 USD
susp Fuel Costs For Sales To Third Parties
FuelCostsForSalesToThirdParties
1076052000 USD
CY2012Q3 susp Fuel Sales Revenue Third Parties
FuelSalesRevenueThirdParties
458817000 USD
susp Fuel Sales Revenue Third Parties
FuelSalesRevenueThirdParties
1094718000 USD
susp Fuel Sales Revenue Third Parties
FuelSalesRevenueThirdParties
1364361000 USD
CY2013Q3 susp Fuel Sales Revenue Third Parties
FuelSalesRevenueThirdParties
383896000 USD
susp Fuel Sales Revenue To Affiliates
FuelSalesRevenueToAffiliates
2257800000 USD
CY2012Q3 susp Fuel Sales Revenue To Affiliates
FuelSalesRevenueToAffiliates
647301000 USD
susp Fuel Sales Revenue To Affiliates
FuelSalesRevenueToAffiliates
1894471000 USD
CY2013Q3 susp Fuel Sales Revenue To Affiliates
FuelSalesRevenueToAffiliates
775769000 USD
susp Gain Loss On Disposition Of Assets And Impairment Charges
GainLossOnDispositionOfAssetsAndImpairmentCharges
-229000 USD
susp Gain Loss On Disposition Of Assets And Impairment Charges
GainLossOnDispositionOfAssetsAndImpairmentCharges
-206000 USD
susp General Partners Interest In Net Income Subsequent To Ipo
GeneralPartnersInterestInNetIncomeSubsequentToIpo
0 USD
CY2013Q3 susp General Partners Interest In Net Income Subsequent To Ipo
GeneralPartnersInterestInNetIncomeSubsequentToIpo
0 USD
susp Increase Decrease In Accounts Recivable From Affiliates
IncreaseDecreaseInAccountsRecivableFromAffiliates
-23759000 USD
susp Increase Decrease In Accounts Recivable From Affiliates
IncreaseDecreaseInAccountsRecivableFromAffiliates
-2962000 USD
susp Increase Decrease In Receivables Net Current
IncreaseDecreaseInReceivablesNetCurrent
42408000 USD
susp Increase Decrease In Receivables Net Current
IncreaseDecreaseInReceivablesNetCurrent
10858000 USD
susp Indebtednessand Other Liabilities Assumedin Contributionfrom Parent
IndebtednessandOtherLiabilitiesAssumedinContributionfromParent
21800000 USD
CY2013Q3 susp Interest Expense Cash
InterestExpenseCash
874000 USD
susp Interest Expense Cash
InterestExpenseCash
355000 USD
CY2012Q3 susp Interest Expense Cash
InterestExpenseCash
136000 USD
susp Interest Expense Cash
InterestExpenseCash
2318000 USD
susp Interest Income Cash
InterestIncomeCash
234000 USD
CY2013Q3 susp Interest Income Cash
InterestIncomeCash
48000 USD
susp Interest Income Cash
InterestIncomeCash
68000 USD
CY2012Q3 susp Interest Income Cash
InterestIncomeCash
29000 USD
CY2012Q4 susp Inventory Fuel Wholesale And Bulk Net Of Reserves
InventoryFuelWholesaleAndBulkNetOfReserves
340000 USD
CY2013Q3 susp Inventory Fuel Wholesale And Bulk Net Of Reserves
InventoryFuelWholesaleAndBulkNetOfReserves
13115000 USD
CY2012Q4 susp Inventory Fuel Wholesale Consignment Net Of Reserves
InventoryFuelWholesaleConsignmentNetOfReserves
1960000 USD
CY2013Q3 susp Inventory Fuel Wholesale Consignment Net Of Reserves
InventoryFuelWholesaleConsignmentNetOfReserves
1581000 USD
CY2013Q3 susp Long Term Debt Noncurrent Excluding Line Of Credit
LongTermDebtNoncurrentExcludingLineOfCredit
41422000 USD
CY2012Q4 susp Long Term Debt Noncurrent Excluding Line Of Credit
LongTermDebtNoncurrentExcludingLineOfCredit
149241000 USD
susp Non Qualifying Income
NonQualifyingIncome
0.10
susp Operating Leases Cash Rent Expense
OperatingLeasesCashRentExpense
749000 USD
CY2013Q3 susp Operating Leases Cash Rent Expense
OperatingLeasesCashRentExpense
257000 USD
susp Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
124000 USD
CY2013Q3 susp Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
49000 USD
susp Operating Leases Rent Expense Store Base Rent
OperatingLeasesRentExpenseStoreBaseRent
625000 USD
CY2013Q3 susp Operating Leases Rent Expense Store Base Rent
OperatingLeasesRentExpenseStoreBaseRent
208000 USD
CY2012Q3 susp Partners Capital Account Public Sale Of Units Price Per Share
PartnersCapitalAccountPublicSaleOfUnitsPricePerShare
20.50
susp Partnership Earnings Not Subject To Tax
PartnershipEarningsNotSubjectToTax
9731000 USD
CY2013Q3 susp Partnership Earnings Not Subject To Tax
PartnershipEarningsNotSubjectToTax
3410000 USD
susp Payments Of Issuance Of Units To Parent For Net Assets
PaymentsOfIssuanceOfUnitsToParentForNetAssets
2000000 USD
susp Payments Of Issuance Of Units To Parent For Net Assets
PaymentsOfIssuanceOfUnitsToParentForNetAssets
0 USD
susp Predecessor Cash Retained By Parent
PredecessorCashRetainedByParent
0 USD
susp Predecessor Cash Retained By Parent
PredecessorCashRetainedByParent
354000 USD
CY2013Q3 susp Propertyplantandequipmentobtainedfrom Contributionof Parent
PropertyplantandequipmentobtainedfromContributionofParent
5100000 USD
susp Reimbursement Costs Of Employees Supporting Operations
ReimbursementCostsOfEmployeesSupportingOperations
8200000 USD
CY2013Q3 susp Reimbursement Costs Of Employees Supporting Operations
ReimbursementCostsOfEmployeesSupportingOperations
2800000 USD
susp Rental Income Operating
RentalIncomeOperating
6725000 USD
susp Rental Income Operating
RentalIncomeOperating
4078000 USD
CY2013Q3 susp Rental Income Operating
RentalIncomeOperating
2820000 USD
CY2012Q3 susp Rental Income Operating
RentalIncomeOperating
1359000 USD
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001552275
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SUSSER PETROLEUM PARTNERS LP
CY2013Q3 susp Working Capital Obtainedfrom Contributionof Parent
WorkingCapitalObtainedfromContributionofParent
9200000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30

Files In Submission

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0001552275-13-000052.txt Edgar Link pending
0001552275-13-000052-xbrl.zip Edgar Link pending
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report.css Edgar Link pending
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susp-20130930.xml Edgar Link completed
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susp-2013930xexhibit311.htm Edgar Link pending
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susp-2013930xexhibit321.htm Edgar Link pending
susp-2013930xexhibit322.htm Edgar Link pending