ENTERPRISE PRODUCTS PARTNERS L.P. EPD Income Statement

Enterprise products partners l.p. (EPD)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
Revenues:
Revenue from sale of goods and services rendered to third parties during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
31,657	32,721	33,899	35,522	35,683	36,426	35,672	32,974	31,160	29,196	27,248	26,278	25,285	22,965	22,609	22,998	24,478	26,955	31,028	37,053	42,471	47,879	50,752	50,519	49,158	47,661	45,668	44,043	42,665	42,509	42,815	43,517	44,826	43,537	41,536	38,307	34,662	33,040	31,897	30,642	28,556	24,911	26,934	0	0	0
Total revenue - related parties
71	67	66	65	95	107	106	104	58	45	45	48	51	56	89	87	81	72	35	32	42	71	109	106	95	65	29	29	48	73	280	437	555	775	774	744	716	698	658	635	611	599	675	0	0	0
Total revenues
31,728	32,789	33,966	35,588	35,779	36,534	35,778	33,079	31,219	29,241	27,293	26,327	25,337	23,022	22,698	23,086	24,560	27,027	31,063	37,085	42,513	47,951	50,862	50,625	49,253	47,727	45,697	44,073	42,713	42,583	43,096	43,955	45,381	44,313	42,310	39,051	35,378	33,739	32,556	31,277	29,168	25,510	27,609	0	0	0
Operating costs and expenses:
Costs of sales and operating expenses for the period incurred from transactions with third parties.
24,729	25,649	26,611	28,037	28,742	29,991	29,853	27,984	26,267	24,444	22,653	21,660	20,754	18,539	18,145	18,531	20,070	22,588	26,672	32,702	37,994	43,228	46,095	45,952	44,713	43,300	41,443	39,844	38,489	38,602	38,718	39,408	40,760	39,553	38,041	35,012	31,547	30,084	46,778	45,789	34,342	22,547	7,085	0	0	0
Operating costs and expenses
1,372	1,412	1,403	1,405	1,452	1,406	1,337	1,284	1,179	1,112	1,098	1,077	1,075	1,104	1,132	1,132	1,129	1,080	1,040	972	962	992	1,016	1,018	985	937	849	834	831	765	1,061	1,316	1,487	1,765	1,676	1,561	1,466	1,365	2,198	2,123	1,571	1,018	-16	0	0	0
Total operating costs and expenses
26,102	27,061	28,015	29,443	30,194	31,397	31,190	29,268	27,447	25,557	23,751	22,737	21,829	19,643	19,277	19,663	21,199	23,668	27,712	33,674	38,956	44,220	47,112	46,970	45,698	44,238	42,292	40,678	39,321	39,367	39,780	40,724	42,248	41,318	39,718	36,573	33,014	31,449	48,977	47,913	35,914	23,565	7,069	0	0	0
General and administrative costs:
General and administrative costs with third parties.
77	75	80	77	76	77	69	65	60	59	58	62	53	47	56	62	72	78	81	78	81	83	79	78	77	74	74	75	75	78	82	83	83	72	70	79	79	82	148	147	109	85	11	0	0	0
General and administrative expenses
137	136	130	131	131	130	131	124	123	121	117	114	113	113	113	115	114	114	125	128	129	130	120	115	114	114	104	100	98	91	91	98	106	109	121	132	122	121	212	196	148	97	-4	0	0	0
Total general and administrative costs
215	211	211	208	207	208	200	189	183	181	176	177	166	160	170	177	187	192	206	207	210	214	200	194	192	188	179	176	173	170	173	182	190	181	192	212	202	204	360	344	258	182	7	0	0	0
Total costs and expenses
26,317	27,273	28,226	29,651	30,401	31,605	31,391	29,458	27,630	25,738	23,928	22,915	21,996	19,803	19,447	19,841	21,386	23,861	27,919	33,882	39,167	44,435	47,312	47,164	45,890	44,427	42,471	40,855	39,494	39,538	39,953	40,907	42,438	41,500	39,910	36,785	33,216	31,654	30,373	29,293	27,349	23,748	26,040	0	0	0
Equity in income of unconsolidated affiliates
549	563	561	534	518	480	460	462	446	426	407	386	355	362	340	351	385	373	382	352	292	259	220	192	179	167	148	125	98	64	52	40	40	46	54	51	51	62	104	112	111	92	41	0	0	0
Operating income
5,960	6,078	6,301	6,470	5,896	5,408	4,847	4,083	4,035	3,928	3,772	3,798	3,696	3,580	3,592	3,596	3,559	3,540	3,526	3,555	3,639	3,775	3,770	3,652	3,542	3,467	3,374	3,343	3,318	3,109	3,195	3,088	2,983	2,859	2,455	2,317	2,213	2,147	2,286	2,097	1,930	1,854	1,610	0	0	0
Other income (expense):
Interest expense
1,283	1,243	1,240	1,137	1,121	1,096	1,051	1,016	987	984	986	993	991	982	974	967	963	961	964	950	939	921	877	856	827	802	803	794	781	771	755	745	746	744	773	776	767	741	1,698	1,335	997	687	-618	0	0	0
Expense (benefit) associated with the change in fair value of the Liquidity Option Agreement.
64	119	144	124	106	56	66	56	66	64	39	54	0	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on step acquisition of unconsolidated affiliate
-	-	0	0	-	39	39	39	37	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	2	4	0	0	0
Other, net
5	5	9	1	-0	0	0	0	0	0	-1	-0	-0	2	5	6	6	2	4	1	2	1	0	1	-0	-0	-0	0	13	72	73	70	57	-0	1	3	3	2	-3	-4	-4	-4	-0	0	0	0
Total other expense, net
-1,324	-1,346	-1,371	-1,254	-1,221	-1,109	-1,076	-1,031	-1,014	-1,047	-1,014	-1,018	-1,021	-1,004	-1,009	-998	-982	-984	-975	-960	-936	-919	-878	-855	-827	-802	-803	-793	-766	-698	-681	-673	-688	-743	-771	-772	-762	-737	-736	-716	-695	-689	-615	0	0	0
Income before income taxes
4,635	4,732	4,930	5,215	4,674	4,298	3,770	3,051	3,020	2,881	2,758	2,779	2,674	2,576	2,583	2,598	2,577	2,555	2,551	2,594	2,702	2,856	2,891	2,797	2,714	2,664	2,571	2,549	2,551	2,410	2,514	2,414	2,295	2,115	1,683	1,545	1,450	1,409	1,550	1,380	1,235	1,165	995	0	0	0
Benefit from (provision for) income taxes
-145	45	63	58	67	60	40	34	24	25	30	29	21	23	6	6	-0	-2	5	7	25	23	33	45	55	57	52	35	23	-17	-22	-13	-14	27	32	25	24	26	18	21	18	25	34	0	0	0
Net income
4,781	4,687	4,866	5,156	4,607	4,238	3,730	3,017	2,996	2,855	2,728	2,749	2,653	2,553	2,576	2,591	2,578	2,558	2,546	2,587	2,677	2,833	2,858	2,751	2,658	2,607	2,518	2,513	2,527	2,428	2,536	2,428	2,309	2,088	1,651	1,519	1,425	1,383	1,531	1,359	1,217	1,140	961	0	0	0
Net income attributable to noncontrolling interests
100	95	87	83	75	66	68	57	56	56	43	42	41	39	37	37	31	37	49	49	52	46	31	24	16	10	5	5	5	8	10	17	31	41	166	468	754	1,062	1,603	1,442	1,168	936	320	0	0	0
Net income attributable to limited partners
4,680	4,591	4,779	5,073	4,532	4,172	3,661	2,959	2,939	2,799	2,684	2,707	2,612	2,513	2,539	2,553	2,546	2,521	2,496	2,538	2,624	2,787	2,826	2,727	2,642	2,596	2,513	2,508	2,522	2,419	2,525	2,410	2,277	2,046	1,485	1,051	671	320	-72	-83	48	204	640	0	0	0
Net income allocated to: (see Note 13)
Allocation of net income to limited partners
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	-5	87	204	526	0	0	0
General partner
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	114	0	0	0
Earnings per unit:
Basic earnings per unit (in dollars per unit)
0.61	0.51	0.46	0.55	0.57	0.59	0.60	0.31	0.41	0.36	0.28	0.30	0.36	0.31	0.30	0.27	0.32	0.34	0.33	0.28	0.33	0.34	0.38	0.35	0.44	-0.35	0.33	0.62	0.85	-0.70	0.68	0.66	0.76	0.86	0.57	0.53	0.52	0.40	0.18	0.26	0.33	0.08	0.18	0.32	0.41	-
Diluted earnings per unit (in dollars per unit)
0.61	0.51	0.46	0.55	0.57	0.59	0.60	0.31	0.41	0.36	0.28	0.30	0.36	0.31	0.30	0.27	0.32	0.34	0.32	0.28	0.32	0.33	0.37	0.34	0.43	-0.34	0.32	0.60	0.83	-0.68	0.66	0.64	0.73	0.83	0.55	0.51	0.49	0.38	0.18	0.26	0.33	0.08	0.18	0.32	0.41	-
Basic and diluted earnings per unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.38