Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 630K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 34K
3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 37K
4: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 38K
5: EX-8.1 Opinion of Counsel re: Tax Matters HTML 33K
11: EX-99.1 Miscellaneous Exhibit HTML 66K
12: EX-99.2 Miscellaneous Exhibit HTML 109K
6: EX-12.1 Statement re: Computation of Ratios HTML 49K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
19: R1 Document And Entity Information HTML 53K
20: R2 Consolidated Balance Sheets HTML 117K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
22: R4 Consolidated Statements of Operations and HTML 141K
Comprehensive Income
23: R5 Consolidated Statement of Equity HTML 49K
24: R6 Consolidated Statements of Cash Flows HTML 155K
25: R7 Organization and Principles of Consolidation HTML 44K
26: R8 Summary of Significant Accounting Policies HTML 100K
27: R9 Acquisitions HTML 33K
28: R10 Discontinued Operations (Notes) HTML 108K
29: R11 Accounts Receivable, net HTML 45K
30: R12 Inventories, net HTML 39K
31: R13 Property and Equipment, net HTML 44K
32: R14 Goodwill and Other Intangible Assets HTML 86K
33: R15 Accrued Expenses and Other Current Liabilities HTML 43K
34: R16 Long-Term Debt HTML 85K
35: R17 Other noncurrent liabilities Other noncurrent HTML 43K
liabilities
36: R18 Related-Party Transactions HTML 44K
37: R19 Revenue (Notes) HTML 79K
38: R20 Commitments And Contingencies HTML 50K
39: R21 Interest Expense, net HTML 41K
40: R22 Income Tax Expense HTML 45K
41: R23 Partners' Capital HTML 87K
42: R24 Unit-Based Compensation HTML 49K
43: R25 Segment Reporting HTML 226K
44: R26 Net Income per Unit HTML 63K
45: R27 Organization and Principles of Consolidation HTML 32K
Organization and Principles of Consolidation
(Policies)
46: R28 Summary of Significant Accounting Policies HTML 99K
(Policies)
47: R29 Summary of Significant Accounting Policies Summary HTML 89K
of Significant Accounting Policies (Tables)
48: R30 Discontinued Operations (Tables) HTML 99K
49: R31 Accounts Receivable, net (Tables) HTML 42K
50: R32 Inventories, net (Tables) HTML 40K
51: R33 Property And Equipment, net (Tables) HTML 44K
52: R34 Goodwill and Other Intangible Assets (Tables) HTML 77K
53: R35 Accrued Expenses and Other Current Liabilities HTML 43K
(Tables)
54: R36 Long-Term Debt (Tables) HTML 55K
55: R37 Other noncurrent liabilities (Tables) HTML 43K
56: R38 Revenue (Tables) HTML 58K
57: R39 Commitments And Contingencies (Tables) HTML 48K
58: R40 Interest Expense, net (Tables) HTML 41K
59: R41 Income Tax Expense (Tables) HTML 43K
60: R42 Partners' Capital (Tables) HTML 86K
61: R43 Unit-Based Compensation (Tables) HTML 45K
62: R44 Segment Reporting (Tables) HTML 222K
63: R45 Net Income per Unit (Tables) HTML 62K
64: R46 Organization and Principles of Consolidation - HTML 58K
Additional Information (Details)
65: R47 Summary of Significant Accounting Policies - HTML 32K
Additional Information (Details)
66: R48 Summary of Significant Accounting Policies HTML 48K
Cumulative Effect of Changes due to Adoption of
ASU 2014-09 (Details)
67: R49 Summary of Significant Accounting Policies Effect HTML 68K
of change related to ASU 2014-09 (Details)
68: R50 Acquisitions - Additional Information (Details) HTML 66K
69: R51 Acquisitions (Recognized Identified Assets HTML 32K
Acquired and Liabilities Assumed) (Details)
70: R52 Discontinued Operations Narrative (Details) HTML 52K
71: R53 Discontinued Operations Balance Sheet Amounts of HTML 64K
Discontinued Operations (Details)
72: R54 Discontinued Operations Income Statement Data for HTML 90K
Discontinued Operations (Details)
73: R55 Accounts Receivable, net ((Details) HTML 46K
74: R56 Inventories, net (Details) HTML 39K
75: R57 Property And Equipment, net (Details) HTML 47K
76: R58 Goodwill and Other Intangible Assets (Intangible HTML 57K
Assets) - Additional Information (Details)
77: R59 Goodwill and Other Intangible Assets (Intangible HTML 68K
Assets) (Details)
78: R60 Accrued Expenses and Other Current Liabilities HTML 49K
(Details)
79: R61 Long-Term Debt (Details) HTML 70K
80: R62 Long-Term Debt (Term Loan) (Details) HTML 36K
81: R63 Long-Term Debt (5.500% Senior Notes Due 2020) HTML 48K
(Details)
82: R64 Long-Term Debt (6.250% Senior Notes Due 2021) HTML 43K
(Details)
83: R65 Long-Term Debt (6.375% Senior Notes Due 2023) HTML 43K
(Details)
84: R66 Long-Term Debt (Revolving Credit Agreement) HTML 112K
(Details)
85: R67 Long-Term Debt (Sale Leaseback Financing HTML 37K
Obligation) (Details)
86: R68 Long-Term Debt 2018 Private Offering of Senior HTML 62K
Notes (Details)
87: R69 Long-Term Debt Fair Value Measurements (Details) HTML 29K
88: R70 Other noncurrent liabilities Other noncurrent HTML 45K
liabilities(Details)
89: R71 Related-Party Transactions - Additional HTML 78K
Information (Details)
90: R72 Revenue Disaggregation of revenue (Details) HTML 61K
91: R73 Revenue Contract Balances with Customers (Details) HTML 45K
92: R74 Revenue Performance Obligations (Details) HTML 32K
93: R75 Revenue Costs to Obtain or Fulfill a Contract HTML 31K
(Details)
94: R76 Commitments And Contingencies (Leases) (Details) HTML 34K
95: R77 Commitments And Contingencies (Leases, Schedule of HTML 40K
Rent Expense) (Details)
96: R78 Interest Expense, net (Details) HTML 40K
97: R79 Income Tax Expense (Details) HTML 44K
98: R80 Partners' Capital Narrative (Details) HTML 51K
99: R81 Partners' Capital (Details) HTML 54K
100: R82 Partners' Capital (Schedule of Common Units) HTML 38K
(Details)
101: R83 Partners' Capital (Allocations of Net Income) HTML 40K
(Details)
102: R84 Partners' Capital (Incentive Distribution Rights) HTML 64K
(Details)
103: R85 Partners' Capital (Cash Distributions) (Details) HTML 41K
104: R86 Partners' Capital Series A Preferred Units HTML 35K
(Details)
105: R87 Partners' Capital Distribution of Preferred Units HTML 30K
(Details)
106: R88 Unit-Based Compensation (Phantom Common Unit HTML 51K
Awards) - Additional Information(Details)
107: R89 Unit-Based Compensation (Phantom Common Unit HTML 54K
Awards) (Details)
108: R90 Segment Reporting - Additional Information HTML 40K
(Details)
109: R91 Segment Reporting (Details) HTML 188K
110: R92 Net Income per Unit (Details) HTML 75K
112: XML IDEA XML File -- Filing Summary XML 200K
111: EXCEL IDEA Workbook of Financial Reports XLSX 108K
13: EX-101.INS XBRL Instance -- sun-20180331 XML 2.94M
15: EX-101.CAL XBRL Calculations -- sun-20180331_cal XML 264K
16: EX-101.DEF XBRL Definitions -- sun-20180331_def XML 1.39M
17: EX-101.LAB XBRL Labels -- sun-20180331_lab XML 1.73M
18: EX-101.PRE XBRL Presentations -- sun-20180331_pre XML 1.54M
14: EX-101.SCH XBRL Schema -- sun-20180331 XSD 235K
113: ZIP XBRL Zipped Folder -- 0001552275-18-000027-xbrl Zip 290K
‘EX-3.3’ — Articles of Incorporation/Organization or Bylaws
This Amendment No. 3 (this “Amendment No. 3’) to the Amended and Restated Limited Liability Company Agreement of Sunoco GP LLC (the “Company’),
dated as of September 25, 2012, as amended by Amendment No. 1 thereto dated as of October 27, 2014 and Amendment No. 2 thereto dated as of June 6, 2016 (as so amended, the “LLC Agreement’), is hereby adopted effective as of May 8, 2018 by Energy Transfer Partners, L.L.C., as the sole member of the Company (the “Sole Member’). Capitalized terms used but not defined herein have the meaning given such terms in the LLC Agreement.
WHEREAS, Section 2.3 of the LLC Agreement provides, among other things, that the
Company’s board of directors may change the principal office of the Company at any time and from time to time;
WHEREAS, on April 27, 2017, ETE Sigma Holdco, LLC (“ETE Holdco”) merged with and into the Sole Member and the Sole Member was admitted as the sole member of the Company;
WHEREAS, effective as of the date hereof, the principal place of business of the Company is 8111 Westchester Drive, Suite 400, Dallas,
Texas75225;
WHEREAS, the Sole Member deems it advisable and in the best interests of the Company to make certain amendments to the LLC Agreement to reflect (i) the changes in the principal office of the Company and (ii) the merger of ETE Holdco with and into the Sole Member on April 27, 2017;
NOW THEREFORE, the Sole Member does hereby amend the LLC Agreement as follows:
Section 1. Amendment.
a.
Section
2.3 of the LLC Agreement is hereby amended and restated to read as follows:
Section 2.3. Registered Office; Registered Agent; Principal Office; Other Offices. Unless and until changed by the Board, the registered office of the Company in the State of Delaware shall be located at 251 Little Falls Drive, Wilmington, Delaware, 19808, and the registered agent for service of process of the Company in the State of Delaware at such registered office shall be Corporation Service Company. The principal office of the Company shall be located at 8111 Westchester Drive, Suite 400, Dallas,
Texas75225, or such other place as the Board may from time to time designate. The Company may maintain offices at such other place or places within or outside the State of Delaware as the Board determines to be necessary or appropriate.
b. The second paragraph of Section 9.1 of the LLC Agreement is hereby replaced with the following:
Section 2. Except as hereby amended, the LLC Agreement shall remain in full force and effect.
Section 3. The appropriate officers of the Sole Member and/or the Company are hereby authorized
to make such clarifying and conforming changes as they deem necessary or appropriate, and to interpret the Partnership Agreement, to give effect to the intent and purpose of this Amendment No. 3.
Section 4. This Amendment No. 3 shall be governed by, and interpreted in accordance with, the laws of the State of Delaware, all rights and remedies being governed by such laws without regard to principles of conflicts of laws.
[Signature page follows]
IN WITNESS WHEREOF, this Amendment No. 3 has been executed as of the date first above written.
