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SunocoCorp LLC (SUNC)

SunocoCorp LLC (SUNC)

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Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Senior notes borrowings
    • Credit facility borrowings
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments of long-term debt
    • Credit facility repayments
    • Inventory valuation adjustments
    • Others

Cash Flow
2026-03-31
2025-12-31
Net income
605 531
Depreciation, amortization and accretion
286 688
Amortization of deferred financing fees
9 27
(gain) loss on disposal of assets and impairment charges
1 6
Loss on extinguishment of debt
-1 -31
Gain on west texas sale
-0
Adjustment to reconcile net income to cash provided by (used in) operating activity, other item
-10 40
Non-cash unit-based compensation expense
6 19
Deferred income tax expense (benefit)
56 34
Inventory valuation adjustments
-444 156
Equity in earnings of unconsolidated affiliates
42 143
Distributions from unconsolidated affiliates
41 196
Adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital
53 381
Net cash provided by operating activities
454 1,192
Payments for capital improvements
199 577
Payments to acquire businesses, net of cash acquired-Parkland Acquisition
-2,004
Cash acquired from acquisition-Nu Star Acquisition
-0
Cash paid for other acquisitions-Tan Quid
194 -
Payments to acquire businesses, net of cash acquired-Acquisitions Of Terminals And Other Assets
-253
Cash paid for other acquisitions-Other Acquisitions
50 -
Contributions to unconsolidated affiliates
10 73
Proceeds from west texas sale
-0
Distributions from unconsolidated affiliates in excess of cumulative earnings
20 72
Proceeds from disposal of property, plant and equipment
3 28
Payment for (proceeds from) other investing activity
-0
Net cash used in investing activities
-430 -2,807
Senior notes borrowings-Senior Notes
-2,900
Senior notes repayments-Senior Notes
-600
Senior notes repayments-Go Zone Bonds
-75
Senior notes borrowings-Go Zone Bonds
-75
Senior notes borrowings
1,200 -
Credit facility borrowings-Credit Facility
-2,081
Repayments of long-term debt
1,211 -
Credit facility repayments-Credit Facility
-2,284
Credit facility borrowings
1,183 -
Credit facility repayments-Parkland Credit Facility
-444
Credit facility repayments
1,058 -
Payments of loan costs
15 57
Proceeds from issuance of preferred stock and preference stock
-1,473
Cash distributions to predecessor equity, including incentive distributions
0 -
Preferred units redemption
-0
Cash distributions to noncontrolling interests
248 -
Cash distributions to predecessor equity and noncontrolling interests, including incentive distributions
-657
Distribution made to limited liability company (llc) member, cash distributions paid
48 -
Net cash provided by (used in) financing activities
-197 2,412
Net change in cash and cash equivalents
-173 797
Cash and cash equivalents, beginning of period
891 -
Cash and cash equivalents, end of period
718 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$605M Depreciation, amortizationand accretion$286M Deferred income taxexpense (benefit)$56M Distributions fromunconsolidated affiliates$41M Amortization of deferredfinancing fees$9M Non-cash unit-basedcompensation expense$6M Loss onextinguishment of debt-$1M Net cash provided byoperating activities$454M Canceled cashflow$550M Net change in cashand cash...-$173M Canceled cashflow$454M Distributions fromunconsolidated affiliates in...$20M Proceeds from disposal ofproperty, plant and...$3M Senior notesborrowings$1,200M Credit facilityborrowings$1,183M Inventory valuationadjustments-$444M Adjustment to reconcile netincome to cash provided...$53M Equity in earnings ofunconsolidated affiliates$42M Adjustment to reconcile netincome to cash provided...-$10M (gain) loss on disposalof assets and...$1M Net cash used ininvesting activities-$430M Canceled cashflow$23M Net cash provided by(used in) financing...-$197M Canceled cashflow$2,383M Payments for capitalimprovements$199M Cash paid for otheracquisitions-Tan Quid$194M Cash paid for otheracquisitions-Other Acquisitions$50M Contributions tounconsolidated affiliates$10M Repayments of long-termdebt$1,211M Credit facilityrepayments$1,058M Cash distributionsto noncontrolling...$248M Distribution made to limitedliability company (llc)...$48M Payments of loan costs$15M