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SEC Filings
S-4
SUSSER HOLDINGS CORP filed this Form S-4 on 07/22/2016
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Table of Contents
Index to Financial Statements

PES, which investments were subsequently treated as partnerships for federal and state income tax purposes. Prior to the restructurings, ETP Retail recorded income tax expense as part of a federal consolidated tax return filing group with its parent company.

Contingencies

See Note 12 to ETP Retail’s consolidated and combined financial statements for the year ended December 31, 2015 and Note 5 to ETP Retail’s consolidated financial statements for the three months ended March 31, 2016, included in this prospectus.

 

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