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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

ETP RETAIL HOLDINGS, LLC

CONSOLIDATED STATEMENT OF EQUITY

(Dollars in millions)

(unaudited)

 

     Members’
Equity
    Accumulated
Other
Comprehensive
Income
     Noncontrolling
Interest
    Total  

Balance, December 31, 2015

   $ 534      $ 1       $ (6   $ 529   

Sunoco Retail Transaction

     2,297        —           —          2,297   

Distribution

     (47     —           (19     (66

Net income

     21        —           —          21   
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance, March 31, 2016

   $ 2,805      $ 1       $ (25   $ 2,781   
  

 

 

   

 

 

    

 

 

   

 

 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

F-5

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