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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
3/31/2015 YoY % Change 3/31/2014 3/31/2015 QoQ % Change 12/31/2014
Net Income $ 37.00 -66.36% $ 110.00 $ 37.00 129.60% $ -125.00
Plus:
Interest Expense$ 29.00 $ 16.00$ 29.00 $ 16.00
Income Taxes$ 6.00 $ 5.00$ 6.00 $ 4.00
Depreciation and Amortization$ 82.00 $ 69.00$ 82.00 $ 76.00
Non-Cash Stock Compensation$ 4.00 $ 5.00$ 4.00 $ 4.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 6.00 $ 4.00$ 6.00 $ 7.00
Unrealized Derivatives$ 15.00 $ -1.00$ 15.00 $ -3.00
Amortization of Excess JV Investment$ 1.00 $ 1.00 
Non-cash Accrued Liability Adjustment  
Adjustments to hedges from "push-down" acctg.  $ 258.00
Non Cash Inventory Write Down$ 41.00 $ 41.00 
Adjusted EBITDA $ 221.00 6.25% $ 208.00 $ 221.00 -6.75% $ 237.00
Less:
Interest Expense$ 29.00 $ 16.00$ 29.00 $ 16.00
Income Taxes$ 8.00 $ 5.00$ 8.00 $ 4.00
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 $ 6.00$ 8.00 $ 9.00
Distributable Cash Flow to Non-Controlling Interest$ 1.00 $ 4.00$ 1.00 $ 2.00
Maintenance CAPEX$ 15.00 $ 18.00$ 15.00 $ 29.00
Acquisition Contributions$ -3.00 $ -3.00$ -3.00 $ -3.00
Distributable Cash Flow $ 160.00 1.27% $ 158.00 $ 160.00 -9.60% $ 177.00
Actual Distributions $ 146.00 $ 106.00 $ 146.00 $ 133.00
GP Distribution $ 54.00 $ 35.00 $ 54.00 $ 49.00
Subordinated Distributions
Unit Holder Distributions $ 92.00 $ 69.00 $ 92.00 $ 84.00
Distribution Coverage 1.10 x 1.49 x 1.10 x 1.33 x

Distributable Cash Flow (in millions)

Year To Date
YTD 2015 Q1
Net Income $ 37.00 $ 37.00
Plus:
Interest Expense$ 29.00$ 29.00
Income Taxes$ 6.00$ 6.00
Depreciation and Amortization$ 82.00$ 82.00
Non-Cash Stock Compensation$ 4.00$ 4.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 6.00$ 6.00
Unrealized Derivatives$ 15.00$ 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$ 41.00$ 41.00
Adjusted EBITDA $ 221.00 $ 221.00
Less:
Interest Expense$ 29.00$ 29.00
Income Taxes$ 8.00$ 8.00
Amortization of Fair Value Adj of Long Term Debt$ 3.00$ 3.00
Distributions vs. Adjusted EBITDA for Unconsolidated$ 8.00$ 8.00
Distributable Cash Flow to Non-Controlling Interest$ 1.00$ 1.00
Maintenance CAPEX$ 15.00$ 15.00
Acquisition Contributions$ -3.00$ -3.00
Distributable Cash Flow $ 160.00 $ 160.00
Actual Distributions $ 146.00 $ 146.00
GP Distribution $ 54.00 $ 54.00
Subordinated Distributions 0
Unit Holder Distributions $ 92.00 $ 92.00
Distribution Coverage 1.10 x 1.10 x

Distributable Cash Flow (in millions)

Trailing Twelve Month
TTM 2015 Q1 2014 Q4 2014 Q3 2014 Q2
Net Income $ 227.00 $ 37.00 $ -125.00 $ 157.00 $ 158.00
Plus:
Interest Expense$ 80.00$ 29.00$ 16.00$ 14.00$ 21.00
Income Taxes$ 26.00$ 6.00$ 4.00$ 8.00$ 8.00
Depreciation and Amortization$ 309.00$ 82.00$ 76.00$ 77.00$ 74.00
Non-Cash Stock Compensation$ 15.00$ 4.00$ 4.00$ 4.00$ 3.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 26.00$ 6.00$ 7.00$ 6.00$ 7.00
Unrealized Derivatives$ -1.00$ 15.00$ -3.00$ -21.00$ 8.00
Amortization of Excess JV Investment$ 3.00$ 1.00$ 1.00$ 1.00
Non-cash Accrued Liability Adjustment0
Adjustments to hedges from "push-down" acctg.$ 258.00$ 258.00
Adjusted EBITDA $ 984.00 $ 221.00 $ 237.00 $ 246.00 $ 280.00
Less:
Non Cash Inventory Write Down$ 41.00$ 41.00
Interest Expense$ 80.00$ 29.00$ 16.00$ 14.00$ 21.00
Income Taxes$ 29.00$ 8.00$ 4.00$ 9.00$ 8.00
Amortization of Fair Value Adj of Long Term Debt$ 13.00$ 3.00$ 3.00$ 3.00$ 4.00
Distributions vs. Adjusted EBITDA for Unconsolidated$ 37.00$ 8.00$ 9.00$ 10.00$ 10.00
Distributable Cash Flow to Non-Controlling Interest$ 10.00$ 1.00$ 2.00$ 3.00$ 4.00
Maintenance CAPEX$ 73.00$ 15.00$ 29.00$ 16.00$ 13.00
Acquisition Contributions$ -12.00$ -3.00$ -3.00$ -3.00$ -3.00
Distributable Cash Flow $ 754.00 $ 160.00 $ 177.00 $ 194.00 $ 223.00
Actual Distributions $ 512.00 $ 146.00 $ 133.00 $ 120.00 $ 113.00
GP Distribution $ 185.00 $ 54.00 $ 49.00 $ 43.00 $ 39.00
Subordinated Distributions 0
Unit Holder Distributions $ 325.00 $ 92.00 $ 84.00 $ 77.00 $ 72.00
Distribution Coverage 1.47 x 1.10 x 1.33 x 1.62 x 1.97 x

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

General Partner Energy Transfer Partners Min Qrtrly Dist Latest Qrtrly Dist $ 0.42
Low High LP Unitholders GP Units / IDRs