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SXL
Sunoco Logistics Partners LP
Oil & Gas
Midstream
Limited Partner
Exchange Listing Date 2/5/2002

Net Income Growth %

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Distribution Growth %

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Distribution Coverage Ratio

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Distributable Cash Flow (in millions)

Year Over Year Quarter Over Quarter
6/30/2015 YoY % Change 6/30/2014 6/30/2015 QoQ % Change 3/31/2015
Net Income $ 277.00 75.32% $ 158.00 $ 277.00 648.65% $ 37.00
Plus:
Interest Expense$ 31.00 $ 21.00$ 31.00 $ 29.00
Income Taxes$ 5.00 $ 8.00$ 5.00 $ 6.00
Depreciation and Amortization$ 94.00 $ 74.00$ 94.00 $ 82.00
Non-Cash Stock Compensation$ 4.00 $ 3.00$ 4.00 $ 4.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 7.00 $ 7.00$ 7.00 $ 6.00
Unrealized Derivatives$ 8.00 $ 8.00$ 8.00 $ 15.00
Amortization of Excess JV Investment $ 1.00 $ 1.00
Non-cash Accrued Liability Adjustment  
Adjustments to hedges from "push-down" acctg.  
Non Cash Inventory Write Down$ -100.00 $ -100.00 $ 41.00
Adjusted EBITDA $ 326.00 16.43% $ 280.00 $ 326.00 47.51% $ 221.00
Less:
Interest Expense$ 31.00 $ 21.00$ 31.00 $ 29.00
Income Taxes$ 6.00 $ 8.00$ 6.00 $ 8.00
Amortization of Fair Value Adj of Long Term Debt$ 3.00 $ 4.00$ 3.00 $ 3.00
Distributions vs. Adjusted EBITDA for Unconsolidated$ 8.00 $ 10.00$ 8.00 $ 8.00
Distributable Cash Flow to Non-Controlling Interest$ 1.00 $ 4.00$ 1.00 $ 1.00
Maintenance CAPEX$ 16.00 $ 13.00$ 16.00 $ 15.00
Acquisition Contributions$ -3.00 $ -3.00$ -3.00 $ -3.00
Distributable Cash Flow $ 264.00 18.39% $ 223.00 $ 264.00 65.00% $ 160.00
Actual Distributions $ 165.00 $ 113.00 $ 165.00 $ 146.00
GP Distribution $ 62.00 $ 39.00 $ 62.00 $ 54.00
Subordinated Distributions
Unit Holder Distributions $ 103.00 $ 72.00 $ 103.00 $ 92.00
Distribution Coverage 1.60 x 1.97 x 1.60 x 1.10 x

Distributable Cash Flow (in millions)

Year To Date
YTD 2015 Q2 2015 Q1
Net Income $ 314.00 $ 277.00 $ 37.00
Plus:
Interest Expense$ 60.00$ 31.00$ 29.00
Income Taxes$ 11.00$ 5.00$ 6.00
Depreciation and Amortization$ 176.00$ 94.00$ 82.00
Non-Cash Stock Compensation$ 8.00$ 4.00$ 4.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 13.00$ 7.00$ 6.00
Unrealized Derivatives$ 23.00$ 8.00$ 15.00
Amortization of Excess JV Investment$ 1.00$ 1.00
Non-cash Accrued Liability Adjustment0
Adjustments to hedges from "push-down" acctg.0
Non Cash Inventory Write Down$ -59.00$ -100.00$ 41.00
Adjusted EBITDA $ 547.00 $ 326.00 $ 221.00
Less:
Interest Expense$ 60.00$ 31.00$ 29.00
Income Taxes$ 14.00$ 6.00$ 8.00
Amortization of Fair Value Adj of Long Term Debt$ 6.00$ 3.00$ 3.00
Distributions vs. Adjusted EBITDA for Unconsolidated$ 16.00$ 8.00$ 8.00
Distributable Cash Flow to Non-Controlling Interest$ 2.00$ 1.00$ 1.00
Maintenance CAPEX$ 31.00$ 16.00$ 15.00
Acquisition Contributions$ -6.00$ -3.00$ -3.00
Distributable Cash Flow $ 424.00 $ 264.00 $ 160.00
Actual Distributions $ 311.00 $ 165.00 $ 146.00
GP Distribution $ 116.00 $ 62.00 $ 54.00
Subordinated Distributions 0
Unit Holder Distributions $ 195.00 $ 103.00 $ 92.00
Distribution Coverage 1.36 x 1.60 x 1.10 x

Distributable Cash Flow (in millions)

Trailing Twelve Month
TTM 2015 Q2 2015 Q1 2014 Q4 2014 Q3
Net Income $ 346.00 $ 277.00 $ 37.00 $ -125.00 $ 157.00
Plus:
Interest Expense$ 90.00$ 31.00$ 29.00$ 16.00$ 14.00
Income Taxes$ 23.00$ 5.00$ 6.00$ 4.00$ 8.00
Depreciation and Amortization$ 329.00$ 94.00$ 82.00$ 76.00$ 77.00
Non-Cash Stock Compensation$ 16.00$ 4.00$ 4.00$ 4.00$ 4.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 26.00$ 7.00$ 6.00$ 7.00$ 6.00
Unrealized Derivatives$ -1.00$ 8.00$ 15.00$ -3.00$ -21.00
Amortization of Excess JV Investment$ 2.00$ 1.00$ 1.00
Non-cash Accrued Liability Adjustment0
Adjustments to hedges from "push-down" acctg.$ 258.00$ 258.00
Adjusted EBITDA $ 1,030.00 $ 326.00 $ 221.00 $ 237.00 $ 246.00
Less:
Non Cash Inventory Write Down$ -59.00$ -100.00$ 41.00
Interest Expense$ 90.00$ 31.00$ 29.00$ 16.00$ 14.00
Income Taxes$ 27.00$ 6.00$ 8.00$ 4.00$ 9.00
Amortization of Fair Value Adj of Long Term Debt$ 12.00$ 3.00$ 3.00$ 3.00$ 3.00
Distributions vs. Adjusted EBITDA for Unconsolidated$ 35.00$ 8.00$ 8.00$ 9.00$ 10.00
Distributable Cash Flow to Non-Controlling Interest$ 7.00$ 1.00$ 1.00$ 2.00$ 3.00
Maintenance CAPEX$ 76.00$ 16.00$ 15.00$ 29.00$ 16.00
Acquisition Contributions$ -12.00$ -3.00$ -3.00$ -3.00$ -3.00
Distributable Cash Flow $ 795.00 $ 264.00 $ 160.00 $ 177.00 $ 194.00
Actual Distributions $ 564.00 $ 165.00 $ 146.00 $ 133.00 $ 120.00
GP Distribution $ 208.00 $ 62.00 $ 54.00 $ 49.00 $ 43.00
Subordinated Distributions 0
Unit Holder Distributions $ 356.00 $ 103.00 $ 92.00 $ 84.00 $ 77.00
Distribution Coverage 1.41 x 1.60 x 1.10 x 1.33 x 1.62 x

Incentive Distribution Rights     Split Adjusted as of  6/13/2014

General Partner Energy Transfer Partners Min Qrtrly Dist Latest Qrtrly Dist $ 0.44
Low High LP Unitholders GP Units / IDRs