Energy transfer operating, l.p. (ETP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'11Dec'10Dec'09Dec'08
REVENUES:
Natural gas sales

-

-

-

-

3,671

5,386

-

-

-

-

-

NGL sales

-

-

-

-

3,936

5,845

-

-

-

-

-

Crude sales

-

-

-

-

8,378

16,416

-

-

-

-

-

Gathering, transportation and other fees

-

-

-

-

3,997

3,517

-

-

-

-

-

Refined product sales

-

-

-

-

9,958

19,437

-

-

-

-

-

Other

-

-

-

-

4,352

4,874

-

-

-

-

-

Total revenues

54,032

54,087

40,523

31,792

34,292

55,475

16,639

10,918

7,838

5,430

10,136

COSTS AND EXPENSES:
Cost of products sold

39,603

41,658

30,966

23,693

-

-

-

-

-

-

-

Cost of products sold

-

-

-

-

26,714

48,414

15,600

-

-

-

-

Operating expenses

3,267

3,089

2,644

2,336

2,608

2,059

122

-

-

-

-

Cost of products sold and operating expenses

-

-

-

-

-

-

-

10,264

7,398

5,023

9,786

Depreciation, depletion and amortization

3,124

2,843

2,541

2,201

1,929

1,669

265

86

64

48

40

Selling, general and administrative

679

664

568

547

475

520

92

90

72

64

59

Asset Impairment Charges

74

431

1,039

1,040

339

370

-

-

-

-

-

Impairment charge and other matters (Notes 6 and 16)

-

-

-

-

-

-

0

42

3

-

-

Impairment charge

-

-

-

-

-

-

-

-

-

-

6

Total costs and expenses

46,747

48,685

37,758

29,817

32,065

53,032

16,079

10,482

7,537

5,135

9,891

Operating Income (Loss)

7,285

5,402

2,765

1,975

2,227

2,443

560

436

301

295

245

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

2,257

1,709

1,575

1,478

1,291

1,165

-

-

-

-

-

Equity in earnings (losses) of unconsolidated affiliates

298

344

144

270

469

332

-

-

-

-

-

Equity Method Investment, Other than Temporary Impairment

0

0

313

308

0

0

-

-

-

-

-

Business Combination, Bargain Purchase, Gain Recognized, Amount

-

-

-

83

0

0

-

-

-

-

-

Unaffiliated customers

-

-

-

-

-

-

15,073

10,473

6,691

4,696

7,540

Affiliates (Note 4)

-

-

-

-

-

-

1,566

432

1,117

706

2,572

Gain on sale of AmeriGas common units

-

-

-

-

-

177

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-2

-109

-42

0

-43

-25

-

-

-

-

-

Gains (losses) on interest rate derivatives

-241

47

-37

-12

-18

-157

-

-

-

-

-

Other, net

303

69

206

126

22

-12

-

-

-

-

-

Interest cost to affiliates, net (Note 4)

-

-

-

-

-

-

1

-

-

-

-

Net interest cost to affiliates (Note 4)

-

-

-

-

-

-

-

3

2

-

1

Interest cost and debt expense, net

-

-

-

-

-

-

97

93

76

49

34

Capitalized interest

-

-

-

-

-

-

21

-

-

-

-

Capitalized interest

-

-

-

-

-

-

-

-7

-5

-4

-4

Other income

-

-

-

-

-

-

21

13

30

28

24

Gain on investments in affiliates (Note 2)

-

-

-

-

-

-

-

-

128

-

-

INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE (BENEFIT)

5,386

4,044

1,148

656

1,366

1,593

504

347

356

250

-

Income Before Provision for Income Taxes

-

-

-

-

-

-

-

-

-

-

214

Income tax expense

200

5

-1,804

-255

-123

358

30

25

8

-

-

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

5,186

4,039

2,952

911

-

-

-

-

-

-

-

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

1,235

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

0

-265

-177

-462

-

64

-

-

-

-

-

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

5,186

3,774

2,775

449

1,489

1,299

474

322

348

250

214

Less: Net income (loss) attributable to noncontrolling interests

1,051

715

420

295

134

116

11

9

2

-

-

Net Income (Loss) Attributable to Redeemable Noncontrolling Interest

51

39

0

0

-

-

0

-

-

-

-

Less: Net income (loss) attributable to predecessor

0

-5

274

-134

-34

-153

-

-

-

-

-

Net Income (Loss) Attributable to Parent

4,084

3,025

2,081

288

1,389

1,336

463

313

346

250

214

Net Income attributable to Sunoco Logistics Partners L.P.

4,084

3,025

2,081

288

1,389

1,336

-

313

346

250

214

General Partners interest in net income

-

-

-

-

1,064

513

124

-54

-48

-52

-37

Preferred Unitholders interest in net income

-

-

-

-

0

-

-

-

-

-

-

Class H Unitholders interest in net income

-

-

-

-

258

217

-

-

-

-

-

Class I Unitholders interest in net income

-

-

-

-

94

0

-

-

-

-

-

Common Unitholders interest in net income (loss)

-

-

-

-

-27

606

339

259

298

198

177

Basic net income (loss) per Common Unit

-

-

-

-

-0.07

1.05

-

-

-

-

-

Diluted income (loss) per Common Unit

-

-

-

-

-0.08

1.05

-

-

-

-

-

Basic

-

-

-

-

-0.07

1.18

1.63

-

-

-

-

Diluted

-

-

-

-

-0.08

1.18

1.63

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

2

3

2

6

Diluted (in dollars per share)

-

-

-

-

-

-

-

2

3

2

6

Basic (in shares)

-

-

-

-

-

-

207

-

-

-

0

Basic

-

-

-

-

-

-

-

101

95

91

-

Diluted (in shares)

-

-

-

-

-

-

208

101

95

91

0

Net Income

5,186

3,774

2,775

449

1,489

1,299

474

322

348

250

214

Adjustment to affiliate's pension funded status

-

-

-

-

-

-

0

-

-

-

-

Other Comprehensive Income

-

-

-

-

-

-

0

-

-

-

-

Comprehensive Income

-

-

-

-

-

-

474

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

-

-

-

-

-

-

11

-

-

-

-

Less: Comprehensive income attributable to redeemable noncontrolling interests

-

-

-

-

-

-

0

-

-

-

-

Comprehensive Income Attributable to Partners L.P.

-

-

-

-

-

-

463

-

-

-

-