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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
6/30/2016 YoY % Change 6/30/2015 6/30/2016 QoQ % Change 3/31/2016
Net Income $ 202.00 -27.08% $ 277.00 $ 202.00 38.36% $ 146.00
Plus:
Interest Expense$ 39.00 $ 31.00$ 39.00 $ 39.00
Income Taxes$ 6.00 $ 5.00$ 6.00 $ 5.00
Depreciation and Amortization$ 109.00 $ 94.00$ 109.00 $ 106.00
Non-Cash Stock Compensation$ 6.00 $ 4.00$ 6.00 $ 5.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 11.00 $ 7.00$ 11.00 $ 8.00
Unrealized Derivatives$ 4.00 $ 8.00$ 4.00 $ 13.00
Amortization of Excess JV Investment  $ 1.00
Non-cash Accrued Liability Adjustment  
Adjustments to hedges from "push-down" acctg.  
Non Cash Inventory Write Down$ -132.00 $ -100.00$ -132.00 $ 26.00
Adjusted EBITDA $ 245.00 -24.85% $ 326.00 $ 245.00 -29.80% $ 349.00
Less:
Interest Expense$ 39.00 $ 31.00$ 39.00 $ 39.00
Income Taxes$ 5.00 $ 6.00$ 5.00 $ 5.00
Amortization of Fair Value Adj of Long Term Debt$ 3.00 $ 3.00$ 3.00 $ 3.00
Distributions vs. Adjusted EBITDA for Unconsolidated$ 12.00 $ 8.00$ 12.00 $ 8.00
Distributable Cash Flow to Non-Controlling Interest $ 1.00 $ 1.00
Maintenance CAPEX$ 14.00 $ 16.00$ 14.00 $ 13.00
Acquisition Contributions$ -1.00 $ -3.00$ -1.00 $ -3.00
Distributable Cash Flow $ 173.00 -34.47% $ 264.00 $ 173.00 -38.87% $ 283.00
Actual Distributions $ 233.00 $ 165.00 $ 233.00 $ 217.00
GP Distribution $ 92.00 $ 62.00 $ 92.00 $ 85.00
Subordinated Distributions
Unit Holder Distributions $ 140.00 $ 103.00 $ 140.00 $ 131.00
Distribution Coverage 0.74 x 1.60 x 0.74 x 1.30 x

Distributable Cash Flow (in millions)

Year To Date
YTD 2016 Q2 2016 Q1
Net Income $ 348.00 $ 202.00 $ 146.00
Plus:
Interest Expense$ 78.00$ 39.00$ 39.00
Income Taxes$ 11.00$ 6.00$ 5.00
Depreciation and Amortization$ 215.00$ 109.00$ 106.00
Non-Cash Stock Compensation$ 11.00$ 6.00$ 5.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 19.00$ 11.00$ 8.00
Unrealized Derivatives$ 17.00$ 4.00$ 13.00
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$ -106.00$ -132.00$ 26.00
Adjusted EBITDA $ 594.00 $ 245.00 $ 349.00
Less:
Interest Expense$ 78.00$ 39.00$ 39.00
Income Taxes$ 10.00$ 5.00$ 5.00
Amortization of Fair Value Adj of Long Term Debt$ 6.00$ 3.00$ 3.00
Distributions vs. Adjusted EBITDA for Unconsolidated$ 20.00$ 12.00$ 8.00
Distributable Cash Flow to Non-Controlling Interest$ 1.00$ 1.00
Maintenance CAPEX$ 27.00$ 14.00$ 13.00
Acquisition Contributions$ -4.00$ -1.00$ -3.00
Distributable Cash Flow $ 456.00 $ 173.00 $ 283.00
Actual Distributions $ 450.00 $ 233.00 $ 217.00
GP Distribution $ 177.00 $ 92.00 $ 85.00
Subordinated Distributions 0
Unit Holder Distributions $ 271.00 $ 140.00 $ 131.00
Distribution Coverage 1.01 x 0.74 x 1.30 x

Distributable Cash Flow (in millions)

Trailing Twelve Month
TTM 2016 Q2 2016 Q1 2015 Q4 2015 Q3
Net Income $ 431.00 $ 202.00 $ 146.00 $ 26.00 $ 57.00
Plus:
Interest Expense$ 152.00$ 39.00$ 39.00$ 37.00$ 37.00
Income Taxes$ 21.00$ 6.00$ 5.00$ 3.00$ 7.00
Depreciation and Amortization$ 421.00$ 109.00$ 106.00$ 104.00$ 102.00
Non-Cash Stock Compensation$ 20.00$ 6.00$ 5.00$ 5.00$ 4.00
Proportionate Share of Unconsolidated interest, depreciation, income taxes$ 40.00$ 11.00$ 8.00$ 11.00$ 10.00
Unrealized Derivatives$ -2.00$ 4.00$ 13.00$ 13.00$ -32.00
Amortization of Excess JV Investment$ 2.00$ 1.00$ 1.00
Non-cash Accrued Liability Adjustment$ 118.00$ 118.00
Adjustments to hedges from "push-down" acctg.0
Non Cash Inventory Write Down$ -3.00$ -132.00$ 26.00$ 103.00
Adjusted EBITDA $ 1,200.00 $ 245.00 $ 349.00 $ 317.00 $ 289.00
Less:
Interest Expense$ 152.00$ 39.00$ 39.00$ 37.00$ 37.00
Income Taxes$ 11.00$ 5.00$ 5.00$ -7.00$ 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$ 39.00$ 12.00$ 8.00$ 5.00$ 14.00
Distributable Cash Flow to Non-Controlling Interest$ 3.00$ 1.00$ 2.00
Maintenance CAPEX$ 80.00$ 14.00$ 13.00$ 35.00$ 18.00
Acquisition Contributions$ -9.00$ -1.00$ -3.00$ -3.00$ -2.00
Distributable Cash Flow $ 911.00 $ 173.00 $ 283.00 $ 245.00 $ 210.00
Actual Distributions $ 828.00 $ 233.00 $ 217.00 $ 197.00 $ 181.00
GP Distribution $ 322.00 $ 92.00 $ 85.00 $ 76.00 $ 69.00
Subordinated Distributions 0
Unit Holder Distributions $ 504.00 $ 140.00 $ 131.00 $ 121.00 $ 112.00
Distribution Coverage 1.10 x 0.74 x 1.30 x 1.24 x 1.16 x

Distributable Cash Flow (in millions)

All History
 
TTM 2016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q4
$ 431.00 $ 202.00 $ 146.00 $ 26.00 $ 57.00 $ 277.00 $ 37.00 $ -125.00 $ 157.00 $ 158.00 $ 110.00 $ 105.00 $ 81.00 $ 146.00 $ 142.00 $ 142.00
                
$ 152.00 $ 39.00 $ 39.00 $ 37.00 $ 37.00 $ 31.00 $ 29.00 $ 16.00 $ 14.00 $ 21.00 $ 16.00 $ 19.00 $ 22.00 $ 17.00 $ 19.00 $ 14.00
$ 21.00 $ 6.00 $ 5.00 $ 3.00 $ 7.00 $ 5.00 $ 6.00 $ 4.00 $ 8.00 $ 8.00 $ 5.00 $ 7.00 $ 8.00 $ 9.00 $ 6.00 $ 8.00
$ 421.00 $ 109.00 $ 106.00 $ 104.00 $ 102.00 $ 94.00 $ 82.00 $ 76.00 $ 77.00 $ 74.00 $ 69.00 $ 69.00 $ 68.00 $ 64.00 $ 64.00 $ 63.00
$ 20.00 $ 6.00 $ 5.00 $ 5.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 3.00 $ 5.00 $ 4.00 $ 4.00 $ 2.00 $ 4.00 $ 2.00
$ 40.00 $ 11.00 $ 8.00 $ 11.00 $ 10.00 $ 7.00 $ 6.00 $ 7.00 $ 6.00 $ 7.00 $ 4.00 $ 4.00 $ 6.00 $ 6.00 $ 4.00 $ 5.00
$ -2.00 $ 4.00 $ 13.00 $ 13.00 $ -32.00 $ 8.00 $ 15.00 $ -3.00 $ -21.00 $ 8.00 $ -1.00 $ 11.00 $ -8.00 $ -1.00 $ -3.00 $ -3.00
$ 2.00 N/A $ 1.00 N/A $ 1.00 N/A $ 1.00 N/A $ 1.00 $ 1.00 N/A $ 1.00 $ 0.00 $ 1.00 $ 0.00 N/A
$ 118.00 N/A N/A $ 118.00 N/A N/A N/A N/A N/A N/A N/A $ -10.00 N/A N/A N/A N/A
0 N/A N/A N/A N/A N/A N/A $ 258.00 N/A N/A N/A N/A N/A N/A N/A $ -12.00
$ -3.00 $ -132.00 $ 26.00 N/A $ 103.00 $ -100.00 $ 41.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A
$ 1,200.00 $ 245.00 $ 349.00 $ 317.00 $ 289.00 $ 326.00 $ 221.00 $ 237.00 $ 246.00 $ 280.00 $ 208.00 $ 210.00 $ 181.00 $ 244.00 $ 236.00 $ 219.00
                
$ 152.00 $ 39.00 $ 39.00 $ 37.00 $ 37.00 $ 31.00 $ 29.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A
$ 11.00 $ 5.00 $ 5.00 $ -7.00 $ 8.00 $ 6.00 $ 8.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A
$ 13.00 $ 3.00 $ 3.00 $ 3.00 $ 4.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 4.00 $ 4.00 $ 6.00 $ 5.00 $ 6.00 $ 6.00 $ 6.00
$ 39.00 $ 12.00 $ 8.00 $ 5.00 $ 14.00 $ 8.00 $ 8.00 $ 9.00 $ 10.00 $ 10.00 $ 6.00 $ 6.00 $ 10.00 $ 8.00 $ 3.00 $ 3.00
$ 3.00 N/A $ 1.00 $ 2.00 N/A $ 1.00 $ 1.00 $ 2.00 $ 3.00 $ 4.00 $ 4.00 $ 4.00 $ -3.00 $ 5.00 $ 3.00 $ 2.00
$ 80.00 $ 14.00 $ 13.00 $ 35.00 $ 18.00 $ 16.00 $ 15.00 $ 29.00 $ 16.00 $ 13.00 $ 18.00 $ 16.00 $ 15.00 $ 18.00 $ 4.00 $ 21.00
$ -9.00 $ -1.00 $ -3.00 $ -3.00 $ -2.00 $ -3.00 $ -3.00 $ -3.00 $ -3.00 $ -3.00 $ -3.00 $ -3.00 $ 3.00 $ -3.00 $ 0.00 N/A
$ 911.00 $ 173.00 $ 283.00 $ 245.00 $ 210.00 $ 264.00 $ 160.00 $ 177.00 $ 194.00 $ 223.00 $ 158.00 $ 155.00 $ 121.00 $ 184.00 $ 195.00 $ 165.00
$ 828.00 $ 233.00 $ 217.00 $ 197.00 $ 181.00 $ 165.00 $ 146.00 $ 133.00 $ 120.00 $ 113.00 $ 106.00 $ 103.00 $ 94.00 $ 89.00 $ 80.00 N/A
$ 322.00 $ 92.00 $ 85.00 $ 76.00 $ 69.00 $ 62.00 $ 54.00 $ 49.00 $ 43.00 $ 39.00 $ 35.00 $ 32.00 $ 29.00 $ 26.00 $ 23.00 N/A
0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $ 0.00 $ 0.00 $ 0.00 N/A
$ 504.00 $ 140.00 $ 131.00 $ 121.00 $ 112.00 $ 103.00 $ 92.00 $ 84.00 $ 77.00 $ 72.00 $ 69.00 $ 65.00 $ 62.00 $ 59.00 $ 57.00 N/A
1.10 x 0.74 x 1.30 x 1.24 x 1.16 x 1.60 x 1.10 x 1.33 x 1.62 x 1.97 x 1.49 x 1.50 x 1.29 x 2.07 x 2.44 x N/A
Net Income
Plus:
Interest Expense
Income Taxes
Depreciation and Amortization
Non-Cash Stock Compensation
Proportionate Share of Unconsolidated interest, depreciation, income taxes
Unrealized Derivatives
Amortization of Excess JV Investment
Non-cash Accrued Liability Adjustment
Adjustments to hedges from "push-down" acctg.
Non Cash Inventory Write Down
Adjusted EBITDA
Less:
Interest Expense
Income Taxes
Amortization of Fair Value Adj of Long Term Debt
Distributions vs. Adjusted EBITDA for Unconsolidated
Distributable Cash Flow to Non-Controlling Interest
Maintenance CAPEX
Acquisition Contributions
Distributable Cash Flow
Actual Distributions
GP Distribution
Subordinated Distributions
Unit Holder Distributions
Distribution Coverage
 

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

General Partner Energy Transfer Partners Min Qrtrly Dist Latest Qrtrly Dist $ 0.50
Low High LP Unitholders GP Units / IDRs