Energy transfer lp (ETE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
REVENUES:
Refined product sales

-

-

-

-

11,321

17,068

18,479

5,299

0

0

-

-

Retail propane sales

-

-

-

-

-

-

-

-

-

-

1,190

1,514

Revenues

54,213

54,087

40,523

31,792

36,096

52,639

48,335

16,964

8,190

6,556

5,417

9,293

COSTS AND EXPENSES:
Cost of products sold

39,727

41,658

30,966

23,693

28,668

45,861

42,580

13,088

5,169

4,102

3,122

-

Cost of products sold - natural gas operations

-

-

-

-

-

-

-

-

-

-

-

5,885

Cost of products sold - retail propane

-

-

-

-

-

-

-

-

-

-

-

1,014

Cost of products sold - other

-

-

-

-

-

-

-

-

-

-

-

38

Operating expenses

3,294

3,089

2,644

2,336

2,303

1,811

1,669

1,118

945

771

680

781

Depreciation, depletion and amortization

3,147

2,859

2,554

2,216

1,951

1,669

1,313

871

586

406

325

274

Selling, general and administrative

694

702

599

656

548

556

533

527

253

233

178

200

Impairment losses

74

431

1,039

1,040

339

370

689

-

-

-

-

-

Goodwill impairments

-

-

-

-

-

-

-

0

0

-

-

-

Total costs and expenses

46,936

48,739

37,802

29,941

33,809

50,267

46,784

15,604

6,953

5,512

4,306

8,194

Operating Income (Loss)

7,277

5,348

2,721

1,851

2,287

2,372

1,551

1,360

1,237

1,044

1,110

1,098

OTHER INCOME (EXPENSE):
Interest expense, net of interest capitalized

2,331

2,055

1,922

1,804

1,622

1,368

1,221

1,018

740

625

468

357

Bridge loan related fees

-

-

-

-

-

-

-

62

0

0

-

-

Income (Loss) from Equity Method Investments

302

344

144

270

276

332

236

212

117

65

20

-0

Impairment of investments in unconsolidated affiliates

0

0

313

308

0

0

-

-

-

-

-

-

Gains on acquisitions

-

-

-

83

0

0

-

-

-

-

-

-

Gain on deconsolidation of Propane Business

-

-

-

-

-

-

-

1,057

0

0

-

-

Gain on sale of AmeriGas common units

-

-

-

-

-

177

87

0

0

-

-

-

Losses on extinguishments of debt

-18

-112

-89

0

-43

-25

-162

-123

0

-16

-

-

Losses on interest rate derivatives

-241

47

-37

-12

-18

-157

53

-19

-78

-52

33

-128

Losses on disposal of assets

-

-

-

-

-

-

-

-

-

-5

-1

-1

Allowance for equity funds used during construction

-

-

-

-

-

-

-

-

-

-

10

63

Impairments of investments in affiliates

-

-

-

-

-

-

-

-

5

53

0

-

Non-operating environmental remediation

-

-

-

-

-

-

168

0

0

-

-

-

Other, net

105

62

206

124

20

-12

-1

30

17

-4

1

8

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

5,094

3,634

710

204

900

1,319

375

1,437

548

359

707

683

Income tax expense

195

4

-1,833

-258

-123

325

93

54

17

14

9

3

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

4,899

3,630

2,543

462

1,023

994

282

1,383

531

345

697

679

Loss from discontinued operations

0

-265

-177

-462

38

130

33

-109

-3

-8

0

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

4,899

3,365

2,366

0

1,061

1,124

315

1,274

528

337

697

679

Less: Net income (loss) attributable to noncontrolling interests

1,256

1,632

1,412

-995

-128

491

119

970

218

144

255

304

Less: Net income attributable to redeemable noncontrolling interests

51

39

0

0

-

-

-

-

-

-

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO PARTNERS

3,592

1,694

954

995

1,189

633

196

304

310

193

442

375

Net Income (Loss) Allocated to General Partners

4

3

2

3

3

2

0

-2

-1

-1

-1

-1

Convertible Unitholders’ interest in net income

0

33

37

9

0

0

-

-

-

-

-

-

Class D Unitholders interest in net income

-

-

-

-

3

2

0

0

-

-

-

-

Limited Partners’ interest in net income (loss)

3,588

1,658

915

983

1,183

629

196

302

309

192

441

373

INCOME FROM CONTINUING OPERATIONS PER LIMITED PARTNER UNIT (USD $ per unit):
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax

1.37

1.17

0.86

0.95

1.11

0.57

0.17

0.29

0.69

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted

1.36

1.16

0.84

0.93

1.11

0.57

0.17

0.29

0.69

-

-

-

NET INCOME (LOSS) PER LIMITED PARTNER UNIT:
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax

1.37

1.16

0.85

0.94

1.11

0.58

0.18

0.29

0.69

0.87

1.98

1.68

Diluted

1.36

1.15

0.83

0.92

1.11

0.58

0.18

0.29

0.69

0.87

1.98

1.68

BASIC AVERAGE NUMBER OF UNITS OUTSTANDING

-

-

-

-

-

-

-

-

-

-

222

222

DILUTED AVERAGE NUMBER OF UNITS OUTSTANDING

-

-

-

-

-

-

-

-

-

-

222

222

Crude sales
Revenue

15,917

14,425

10,706

7,205

8,378

16,416

15,477

2,872

0

0

-

-

NGL sales
Revenue

8,290

9,986

7,781

4,841

3,935

5,845

3,618

2,253

1,716

826

472

-

Natural gas sales
Revenue from Contract with Customer, Including Assessed Tax

3,295

4,452

4,172

3,619

3,671

5,386

3,842

2,705

2,982

2,730

2,417

-

Revenue

16,752

17,458

11,166

10,097

-

-

-

-

-

-

-

-

Gathering, transportation and other fees
Revenue

9,086

6,797

4,435

4,172

4,200

3,733

3,097

2,386

1,819

1,360

1,187

7,653

Other
Revenue

873

969

2,263

1,858

4,591

4,191

3,822

1,449

1,673

1,640

148

125