Print Page | Close Window
SEC Filings
SUSSER HOLDINGS CORP filed this Form 424B3 on 09/02/2016
Entire Document
 << Previous Page | Next Page >>

Table of Contents

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.


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



 << Previous Page | Next Page >>