SUNOCO LP: 10-Q filed 2014-08-08
What SUNOCO LP reported in its quarterly report filed 2014-08-08 (fiscal Q2 2014): 28 published measures, 74 facts as tagged in accession 0001552275-14-000045.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-08
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001552275-14-000045 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SUNOCO LP filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 459,353,000 | USD | |
| At 2013-12-31 | 390,084,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 380,124,000 | USD | |
| At 2013-12-31 | 310,391,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 6,769,000 | USD | |
| At 2013-12-31 | 8,150,000 | USD | |
| At 2013-06-30 | 16,488,000 | USD | |
| At 2012-12-31 | 6,752,000 | USD |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 64,264,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 57,050,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,376,025,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,592,612,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,120,897,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,211,314,000 | USD | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 120,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 127,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 84,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 153,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 239,590,000 | USD | |
| At 2013-12-31 | 180,127,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 1,484,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 806,000 | USD | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 11,489,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 23,130,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 10,530,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 19,509,000 | USD | 181 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 172,389,000 | USD | |
| At 2013-12-31 | 138,222,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,774,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 3,276,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 766,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,449,000 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 141,949,000 | USD | |
| At 2013-12-31 | 122,384,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 128,464,000 | USD | |
| At 2013-12-31 | 110,432,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 22,823,000 | USD | |
| At 2013-12-31 | 22,823,000 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 10,714,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 21,193,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 6,426,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 13,003,000 | USD | 181 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 38,971,000 | USD | |
| At 2013-12-31 | 11,122,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 22,203,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 44,323,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 16,956,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 32,512,000 | USD | 181 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,353,822,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,548,289,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,103,941,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,178,802,000 | USD | 181 |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 236,301,000 | USD | |
| At 2013-12-31 | 186,151,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 257,859,000 | USD | |
| At 2013-12-31 | 193,566,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 18,269,000 | USD | |
| At 2013-12-31 | 13,439,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 24,292,000 | USD | |
| At 2013-12-31 | 22,772,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 259,000 | USD | |
| At 2013-12-31 | 188,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 2,192,000 | USD | |
| At 2013-12-31 | 2,159,000 | USD |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 5,372,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 10,242,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 3,649,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 7,548,000 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -15,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 164,000 | USD | 181 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 27,849,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 19,388,000 | USD | 181 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 18,034,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 30,651,000 | USD | 181 |
Inspect the source
- Entity
- SUNOCO LP / CIK 0001552275
- Captured
- 2026-09-20T09:18:51.182Z
- SEC response SHA-256
1981e009443cf0dfa72373ff5644ec9367f7b81413505099818c265a10374bbd
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001552275.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))