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SEC Filings
424B3
SUSSER HOLDINGS CORP filed this Form 424B3 on 09/02/2016
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Table of Contents

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS OF

ETP RETAIL HOLDINGS, LLC

PHILADELPHIA ENERGY SOLUTIONS LLC

Index to Consolidated Financial Statements

 

     Page  

Report of Independent Registered Public Accounting Firm (ETP Retail Holdings, LLC)

     F-2   

Consolidated and Combined Balance Sheets for ETP Retail Holdings, LLC as of December 31, 2015 and 2014

     F-3   

Consolidated and Combined Statements of Operations for ETP Retail Holdings, LLC for the Years ended December 31, 2015, 2014 and 2013

     F-4   

Consolidated and Combined Statements of Comprehensive Income for ETP Retail Holdings, LLC for the Years ended December 31, 2015, 2014 and 2013

     F-5   

Consolidated and Combined Statements of Equity for ETP Retail Holdings, LLC for the Years ended December 31, 2015, 2014 and 2013

     F-6   

Consolidated and Combined Statements of Cash Flows for ETP Retail Holdings for the Years ended December 31, 2015, 2014 and 2013

     F-7   

Notes to Consolidated and Combined Financial Statements (ETP Retail Holdings, LLC)

     F-8   

Report of Independent Registered Public Accounting Firm (Philadelphia Energy Solutions LLC)

     F-20   

Consolidated Balance Sheets for Philadelphia Energy Solutions LLC as of December 31, 2015 and 2014

     F-21   

Consolidated Statements of Operations and Comprehensive Income (Loss) for Philadelphia Energy Solutions LLC for the Years ended December 31, 2015, 2014 and 2013

     F-22   

Consolidated Statements of Changes in Members’ Equity for Philadelphia Energy Solutions LLC for the Years ended December 31, 2015, 2014 and 2013

     F-23   

Consolidated Statements of Cash Flows for Philadelphia Energy Solutions LLC for the Years ended December 31, 2015, 2014 and 2013

     F-24   

Notes to Consolidated Financial Statements (Philadelphia Energy Solutions LLC)

     F-25   

 

F-1

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