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Supplemental Financial Statement Information | 3 Months Ended
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Mar. 31, 2019
Supplemental Financial Statement Information |
Supplemental Financial Statement Information | SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION Following are the financial statements of the Parent Company, which are included to provide additional information with respect to the Parent Company’s financial position, results of operations and cash flows on a stand-alone basis: BALANCE SHEETS (unaudited)
| March 31, 2019 |  | December 31, 2018
ASSETS |  |  |
Current assets: |  |  |
Cash and cash equivalents | $ | 13 |  |  | $ | 2 |
Accounts receivable from related companies | — |  |  | 65 |
Other current assets | 1 |  |  | 1 |
Total current assets | 14 |  |  | 68 |
Property, plant and equipment, net | 23 |  |  | 23 |
Advances to and investments in unconsolidated affiliates | 26,124 |  |  | 26,581 |
Total assets | $ | 26,161 |  |  | $ | 26,672 |
LIABILITIES AND PARTNERS’ CAPITAL |  |  |
Current liabilities: |  |  |
Accounts payable | $ | — |  |  | $ | 2 |
Accounts payable to related companies | 55 |  |  | 65 |
Interest payable | 88 |  |  | 76 |
Accrued and other current liabilities | 1 |  |  | 3 |
Total current liabilities | 144 |  |  | 146 |
Long-term debt, less current maturities | 132 |  |  | 5,519 |
Long-term notes payable – related companies | 5,229 |  |  | 445 |
Other non-current liabilities | 2 |  |  | 3 |
Commitments and contingencies |  |  |
Partners’ capital |  |  |
Limited Partners: |  |  |
Common Unitholders | 20,693 |  |  | 20,606 |
General Partner | (5 | ) |  | (5 | )
Accumulated other comprehensive loss | (34 | ) |  | (42 | )
Total partners’ capital | 20,654 |  |  | 20,559 |
Total liabilities and partners’ capital | $ | 26,161 |  |  | $ | 26,672 |
STATEMENTS OF OPERATIONS (unaudited)
| Three Months Ended March 31,
| 2019 |  | 2018
SELLING, GENERAL AND ADMINISTRATIVE EXPENSE | $ | (1 | ) |  | $ | (2 | )
OTHER INCOME (EXPENSE): |  |  |
Interest expense, net | (63 | ) |  | (86 | )
Interest expense, net - related company | (21 | ) |  | — |
Equity in earnings of unconsolidated affiliates | 968 |  |  | 448 |
Other, net | (13 | ) |  | 3 |
NET INCOME | 870 |  |  | 363 |
Series A Convertible Preferred Unitholders’ interest in income | — |  |  | 21 |
General Partner’s interest in net income | 1 |  |  | 1 |
Limited Partners’ interest in net income | $ | 869 |  |  | $ | 341 |
STATEMENTS OF CASH FLOWS (unaudited)
| Three Months Ended March 31,
| 2019 |  | 2018
NET CASH FLOWS PROVIDED BY OPERATING ACTIVITIES | $ | 1,412 |  |  | $ | 241 |
INVESTING ACTIVITIES |  |  |
Sunoco LP Series A Preferred Units redemption | — |  |  | 300 |
Net cash provided by investing activities | — |  |  | 300 |
FINANCING ACTIVITIES |  |  |
Proceeds from borrowings | — |  |  | 54 |
Principal payments on debt | (1,220 | ) |  | (370 | )
Proceeds from affiliate | 619 |  |  | 41 |
Distributions to partners | (800 | ) |  | (266 | )
Net cash used in financing activities | (1,401 | ) |  | (541 | )
CHANGE IN CASH AND CASH EQUIVALENTS | 11 |  |  | — |
CASH AND CASH EQUIVALENTS, beginning of period | 2 |  |  | 1 |
CASH AND CASH EQUIVALENTS, end of period | $ | 13 |  |  | $ | 1 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884 + Details
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