$SUN
Sunoco LP

2018 Q2 Form 10-Q Financial Statement

#000155227518000042 Filed on August 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $4.607B $2.892B
YoY Change 59.3% 12.84%
Cost Of Revenue $4.297B $2.235B
YoY Change 92.26% 17.88%
Gross Profit $310.0M $259.0M
YoY Change 19.69% -15.91%
Gross Profit Margin 6.73% 8.96%
Selling, General & Admin $53.00M $58.00M
YoY Change -8.62% 20.83%
% of Gross Profit 17.1% 22.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.00M $36.00M
YoY Change 13.89% -249.38%
% of Gross Profit 13.23% 13.9%
Operating Expenses $182.0M $134.0M
YoY Change 35.82% 8.94%
Operating Profit $128.0M -$20.00M
YoY Change -740.0% -116.67%
Interest Expense $36.00M $58.00M
YoY Change -37.93% 31.82%
% of Operating Profit 28.13%
Other Income/Expense, Net
YoY Change
Pretax Income $92.00M -$23.00M
YoY Change -500.0% -138.33%
Income Tax -$2.000M $45.00M
% Of Pretax Income -2.17%
Net Earnings $68.00M -$222.0M
YoY Change -130.63% -408.33%
Net Earnings / Revenue 1.48% -7.68%
Basic Earnings Per Share
Diluted Earnings Per Share $820.3K -$2.222M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.00M $97.00M
YoY Change -80.41% 44.78%
Cash & Equivalents $19.00M $92.00M
Short-Term Investments
Other Short-Term Assets $62.00M $91.00M
YoY Change -31.87% 57.84%
Inventory $456.0M $356.0M
Prepaid Expenses
Receivables $529.0M $398.0M
Other Receivables $143.0M $158.0M
Total Short-Term Assets $1.235B $5.284B
YoY Change -76.63% 412.77%
LONG-TERM ASSETS
Property, Plant & Equipment $1.520B $1.155B
YoY Change 31.6% -64.22%
Goodwill $1.469B $1.032B
YoY Change 42.34% -67.28%
Intangibles $659.0M $786.0M
YoY Change -16.16% -38.46%
Long-Term Investments
YoY Change
Other Assets $123.0M $54.00M
YoY Change 127.78% -24.69%
Total Long-Term Assets $3.771B $3.027B
YoY Change 24.58% -60.85%
TOTAL ASSETS
Total Short-Term Assets $1.235B $5.284B
Total Long-Term Assets $3.771B $3.027B
Total Assets $5.006B $8.311B
YoY Change -39.77% -5.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $439.0M $461.0M
YoY Change -4.77% 3.43%
Accrued Expenses $544.0M $352.0M
YoY Change 54.55% 16.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $5.000M
YoY Change 0.0% -12.28%
Total Short-Term Liabilities $1.155B $1.141B
YoY Change 1.23% 30.35%
LONG-TERM LIABILITIES
Long-Term Debt $2.602B $4.362B
YoY Change -40.35% 4.12%
Other Long-Term Liabilities $136.0M $106.0M
YoY Change 28.3% -37.19%
Total Long-Term Liabilities $136.0M $106.0M
YoY Change 28.3% -37.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.155B $1.141B
Total Long-Term Liabilities $136.0M $106.0M
Total Liabilities $4.090B $6.210B
YoY Change -34.14% 5.23%
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 $916.0M $2.101B
YoY Change
Total Liabilities & Shareholders Equity $5.006B $8.311B
YoY Change -39.77% -5.14%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $68.00M -$222.0M
YoY Change -130.63% -408.33%
Depreciation, Depletion And Amortization $41.00M $36.00M
YoY Change 13.89% -249.38%
Cash From Operating Activities -$178.0M $42.00M
YoY Change -523.81% -8.1%
INVESTING ACTIVITIES
Capital Expenditures $13.00M $33.00M
YoY Change -60.61% -60.71%
Acquisitions
YoY Change
Other Investing Activities -$65.00M -$22.00M
YoY Change 195.45% -91.89%
Cash From Investing Activities -$133.0M -$43.00M
YoY Change 209.3% -79.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 232.0M 45.00M
YoY Change 415.56% -75.27%
NET CHANGE
Cash From Operating Activities -178.0M 42.00M
Cash From Investing Activities -133.0M -43.00M
Cash From Financing Activities 232.0M 45.00M
Net Change In Cash -79.00M 44.00M
YoY Change -279.55% 191.39%
FREE CASH FLOW
Cash From Operating Activities -$178.0M $42.00M
Capital Expenditures $13.00M $33.00M
Free Cash Flow -$191.0M $9.000M
YoY Change -2222.22% -123.5%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Current Fiscal Year End Date
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dei Document Fiscal Year Focus
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dei Amendment Flag
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43000000 USD
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InterestPayableCurrent
55000000 USD
CY2017Q4 us-gaap Inventory Net
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CY2018Q2 us-gaap Inventory Net
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456000000 USD
CY2017Q2 us-gaap Lease And Rental Expense
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22000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
42000000 USD
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LeaseAndRentalExpense
19000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
34000000 USD
CY2017Q4 us-gaap Liabilities
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6097000000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
4090000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8344000000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5006000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1214000000 USD
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1155000000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
75000000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q4 us-gaap Liabilities Subject To Compromise Environmental Contingencies
LiabilitiesSubjectToCompromiseEnvironmentalContingencies
0 USD
CY2018Q2 us-gaap Liabilities Subject To Compromise Environmental Contingencies
LiabilitiesSubjectToCompromiseEnvironmentalContingencies
11000000 USD
us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
1.00
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
194000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4284000000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2602000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6000000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
5000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
4324000000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
2632000000 USD
CY2017Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
765000000 USD
CY2018Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
320000000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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-221000000 USD
CY2018Q2 us-gaap Net Income Loss
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68000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-247000000 USD
CY2017Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-2.53
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-2.77
CY2018Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.58
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-3.34
CY2017Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-54000000 USD
us-gaap Number Of Operating Segments
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2 segment
CY2018Q2 us-gaap Number Of Stores
NumberOfStores
47 store
CY2017Q1 us-gaap Number Of Stores
NumberOfStores
97 store
CY2017Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
10000000 USD
CY2018Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
17000000 USD
CY2017Q4 us-gaap Oil And Gas Reclamation Liability Noncurrent
OilAndGasReclamationLiabilityNoncurrent
41000000 USD
CY2018Q2 us-gaap Oil And Gas Reclamation Liability Noncurrent
OilAndGasReclamationLiabilityNoncurrent
50000000 USD
CY2017Q2 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
6000000 USD
us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
10000000 USD
CY2018Q2 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1000000 USD
us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2000000 USD
CY2017Q2 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
6000000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
12000000 USD
CY2018Q2 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
11000000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
17000000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
31000000 USD
CY2018Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
80000000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
81000000 USD
CY2018Q2 us-gaap Other Assets Current
OtherAssetsCurrent
62000000 USD
CY2017Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
9000000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
89000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
45000000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
123000000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
84000000 USD
CY2018Q2 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
11000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
125000000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
136000000 USD
CY2017Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
30000000 USD
us-gaap Profit Loss
ProfitLoss
-221000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
68000000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
126000000 USD
CY2017Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
3519000000 USD
CY2018Q2 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
2282000000 USD
CY2017Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
23000000 USD
CY2018Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
18000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
2000000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-300000000 USD
CY2017Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
5000000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
9000000 USD
CY2018Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
3000000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
6000000 USD
CY2018Q1 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
17286859 shares
CY2017Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2247000000 USD
CY2018Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
916000000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
540000000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
540000000 USD
CY2017Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
99000000 USD
CY2018Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32000000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
-222000000 USD
us-gaap Profit Loss
ProfitLoss
-247000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2012000000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2044000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1557000000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1520000000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1557000000 USD
CY2018Q2 us-gaap Receivables From Customers
ReceivablesFromCustomers
487000000 USD
CY2018Q1 us-gaap Receivables From Customers
ReceivablesFromCustomers
445000000 USD
CY2018Q2 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
6000000 USD
CY2018Q2 us-gaap Revenues
Revenues
4607000000 USD
us-gaap Revenues
Revenues
8356000000 USD
CY2017Q4 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
113000000 USD
CY2018Q2 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
110000000 USD
us-gaap Sale Leaseback Transaction Imputed Interest Rate
SaleLeasebackTransactionImputedInterestRate
0.05125
CY2017Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6000000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
34.71
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
31.77
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.31
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.86
CY2018Q2 us-gaap Straight Line Rent
StraightLineRent
0 USD
CY2017Q2 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
5000000 USD
CY2018Q2 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5000000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.89
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
30.93
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.43
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
45.48
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
28.43
CY2017Q2 us-gaap Straight Line Rent
StraightLineRent
-1000000 USD
us-gaap Straight Line Rent
StraightLineRent
-1000000 USD
us-gaap Straight Line Rent
StraightLineRent
0 USD
CY2018Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
31.2376

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