$SUN
Sunoco LP

2014 Q2 Form 10-Q Financial Statement

#000155227514000045 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q4 2013 Q2
Revenue $1.376B $1.114B $1.121B
YoY Change 22.76% 10.27% 1.85%
Cost Of Revenue $1.354B $1.110B $1.104B
YoY Change 22.64% 11.64% 2.95%
Gross Profit $22.20M $20.05M $16.96M
YoY Change 30.94% 37.22% 19.58%
Gross Profit Margin 1.61% 1.8% 1.51%
Selling, General & Admin $5.700M $5.200M $3.900M
YoY Change 46.15% 52.94% -9.3%
% of Gross Profit 25.67% 25.94% 23.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.400M $2.600M $1.900M
YoY Change 78.95% 116.67% 0.0%
% of Gross Profit 15.31% 12.97% 11.21%
Operating Expenses $10.71M $9.100M $6.426M
YoY Change 66.73% 75.0% -23.5%
Operating Profit $11.49M $10.77M $10.53M
YoY Change 9.11% 15.61% 78.57%
Interest Expense $1.774M -$1.100M $766.0K
YoY Change 131.59% 120.0% -866.0%
% of Operating Profit 15.44% -10.22% 7.27%
Other Income/Expense, Net
YoY Change
Pretax Income $9.715M $9.700M $9.764M
YoY Change -0.5% 10.23% 68.34%
Income Tax $120.0K $100.0K $84.00K
% Of Pretax Income 1.24% 1.03% 0.86%
Net Earnings $9.600M $9.500M $9.680M
YoY Change -0.83% 10.77% 161.41%
Net Earnings / Revenue 0.7% 0.85% 0.86%
Basic Earnings Per Share
Diluted Earnings Per Share $436.4K $435.8K $442.9K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.800M $8.200M $16.50M
YoY Change -58.79% 20.59% 1400.0%
Cash & Equivalents $6.769M $8.150M $16.49M
Short-Term Investments
Other Short-Term Assets $710.0K $66.00K $1.416M
YoY Change -49.86% -91.96% 57.33%
Inventory $38.97M $11.12M $22.37M
Prepaid Expenses
Receivables $125.3M $118.0M $91.10M
Other Receivables $600.0K $900.0K $400.0K
Total Short-Term Assets $172.4M $138.2M $131.8M
YoY Change 30.82% 34.06% -15.64%
LONG-TERM ASSETS
Property, Plant & Equipment $239.6M $180.1M $123.3M
YoY Change 94.39% 164.22% 185.97%
Goodwill $22.82M $22.82M $12.94M
YoY Change 76.43% 76.43%
Intangibles $24.29M $22.77M $22.01M
YoY Change 10.36% -1.55%
Long-Term Investments $0.00 $26.00M $95.90M
YoY Change -100.0% -82.47%
Other Assets $259.0K $188.0K $398.0K
YoY Change -34.92% -1.57% -50.25%
Total Long-Term Assets $287.0M $251.9M $254.5M
YoY Change 12.76% -0.33% 193.87%
TOTAL ASSETS
Total Short-Term Assets $172.4M $138.2M $131.8M
Total Long-Term Assets $287.0M $251.9M $254.5M
Total Assets $459.4M $390.1M $386.3M
YoY Change 18.92% 9.64% 59.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.5M $110.4M $119.5M
YoY Change 7.47% 24.24% 10.48%
Accrued Expenses $13.00M $11.40M $4.600M
YoY Change 182.61% 936.36% 9.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $525.0K $525.0K $24.00K
YoY Change 2087.5% 2087.5%
Total Short-Term Liabilities $141.9M $122.4M $124.2M
YoY Change 14.32% 35.97% 10.37%
LONG-TERM LIABILITIES
Long-Term Debt $235.8M $185.6M $181.7M
YoY Change 29.74% 0.43% 16420.73%
Other Long-Term Liabilities $2.192M $2.159M $2.305M
YoY Change -4.9% -12.8% -53.9%
Total Long-Term Liabilities $238.0M $187.8M $184.0M
YoY Change 29.31% 0.26% 2916.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $141.9M $122.4M $124.2M
Total Long-Term Liabilities $238.0M $187.8M $184.0M
Total Liabilities $380.1M $310.4M $308.4M
YoY Change 23.27% 11.87% 153.59%
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 $79.20M $79.70M $77.90M
YoY Change
Total Liabilities & Shareholders Equity $459.4M $390.1M $386.3M
YoY Change 18.92% 9.64% 59.09%

Cashflow Statement

Concept 2014 Q2 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income $9.600M $9.500M $9.680M
YoY Change -0.83% 10.77% 161.41%
Depreciation, Depletion And Amortization $3.400M $2.600M $1.900M
YoY Change 78.95% 116.67% 0.0%
Cash From Operating Activities $46.00M $1.800M $20.40M
YoY Change 125.49% -119.15% 223.81%
INVESTING ACTIVITIES
Capital Expenditures -$36.40M -$14.50M -$30.00M
YoY Change 21.33% -57.48% 426.32%
Acquisitions
YoY Change
Other Investing Activities $0.00 $12.30M $26.40M
YoY Change -100.0% -62.73% 8700.0%
Cash From Investing Activities -$36.50M -$2.100M -$3.600M
YoY Change 913.89% 90.91% -32.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.800M -9.400M -9.500M
YoY Change -7.37% -461.54% -9600.0%
NET CHANGE
Cash From Operating Activities 46.00M 1.800M 20.40M
Cash From Investing Activities -36.50M -2.100M -3.600M
Cash From Financing Activities -8.800M -9.400M -9.500M
Net Change In Cash 700.0K -9.700M 7.300M
YoY Change -90.41% 22.78% 563.64%
FREE CASH FLOW
Cash From Operating Activities $46.00M $1.800M $20.40M
Capital Expenditures -$36.40M -$14.50M -$30.00M
Free Cash Flow $82.40M $16.30M $50.40M
YoY Change 63.49% -34.01% 320.0%

Facts In Submission

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CY2013Q2 susp Interest Income Cash
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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0001552275
dei Entity Filer Category
EntityFilerCategory
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dei Entity Registrant Name
EntityRegistrantName
SUSSER PETROLEUM PARTNERS LP

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