Energy transfer operating, l.p. (ETP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
REVENUES:
Natural gas sales

-

-

-

-

-

-

-

-

-

-

-

1,022

1,012

-

1,069

695

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NGL sales

-

-

-

-

-

-

-

-

-

-

-

1,485

1,547

-

1,249

1,150

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Crude sales

-

-

-

-

-

-

-

-

-

-

-

2,345

2,542

-

1,649

1,713

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gathering, transportation and other fees

-

-

-

-

-

-

-

-

-

-

-

1,067

1,024

-

986

1,045

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Refined product sales

-

-

-

-

-

-

-

-

-

-

-

304

471

-

177

234

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

-

353

299

-

401

452

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on divestment and related matters (Note 19)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

11

-

-

-

-

-

-

-

-

-

-

Total revenues

11,568

13,539

13,495

13,877

13,121

13,573

14,514

14,118

11,882

20,079

6,973

6,576

6,895

19,195

5,531

5,289

1,777

26,111

2,407

3,202

2,572

41,262

4,915

4,821

4,477

4,288

4,528

4,311

3,512

3,189

3,218

3,318

3,414

3,380

2,850

2,428

2,260

2,228

1,883

2,039

1,688

1,428

1,290

COSTS AND EXPENSES:
Cost of products sold

8,291

9,934

9,890

10,302

9,477

9,977

11,093

11,343

9,245

-

4,922

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

-

-

-

-

-

-

-

-

-

-

-

4,624

5,050

-

3,844

3,630

1,413

19,518

2,041

2,837

2,318

35,106

4,581

4,517

4,210

4,066

4,287

4,023

3,224

2,885

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23

2,488

41

39

40

1,935

55

28

41

35

36

25

26

58

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold and operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,997

3,089

3,225

3,178

2,675

2,266

2,145

2,103

1,762

1,939

1,594

1,342

1,184

Operating expenses

848

-

806

792

808

-

784

772

724

-

571

539

492

-

475

374

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, depletion and amortization

851

790

782

781

771

743

747

692

661

828

596

557

560

1,096

503

496

106

1,651

102

94

82

1,449

77

74

69

69

68

64

64

63

26

25

25

25

24

19

18

19

16

14

15

12

11

Selling, general and administrative

192

184

171

175

149

169

175

173

147

233

105

120

110

376

71

74

26

399

26

25

25

438

30

22

30

-8

33

34

33

24

30

30

26

23

23

22

22

20

15

16

21

14

15

Asset Impairment Charges

1,325

12

12

0

50

431

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charge and other matters (Notes 6 and 16)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

-

103

-100

41

-

0

0

0

-

-

-

-

0

0

-10

9

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

11,507

11,781

11,661

12,050

11,255

12,129

12,799

12,980

10,777

19,512

6,194

5,840

6,212

18,756

4,893

4,574

1,594

24,351

2,313

2,895

2,506

39,298

4,743

4,641

4,350

4,162

4,424

4,146

3,347

3,030

3,053

3,134

3,285

3,268

2,722

2,307

2,185

2,145

1,793

1,969

1,630

1,368

1,212

Operating Income (Loss)

61

1,758

1,834

1,827

1,866

1,444

1,715

1,138

1,105

567

779

736

683

439

638

715

183

1,760

94

307

66

1,964

172

180

127

126

104

165

165

159

165

184

129

112

128

121

75

83

90

70

58

59

78

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

595

577

575

578

527

463

446

420

380

555

352

336

332

-

345

317

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings (losses) of unconsolidated affiliates

-7

74

82

77

65

86

87

92

79

5

127

-61

73

-

65

119

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity Method Investment, Other than Temporary Impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

308

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unaffiliated customers

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,668

-

2,317

2,996

2,453

-

4,616

4,412

4,171

3,907

4,120

3,948

3,098

2,989

3,066

3,119

3,275

3,325

2,808

2,385

1,955

1,786

1,583

1,815

1,507

1,305

1,065

Affiliates (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

109

-

90

206

119

-

299

409

306

381

408

363

414

200

141

194

126

51

39

39

303

437

293

214

173

114

217

Gain on sale of AmeriGas common units

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-59

0

0

0

-2

0

0

0

-109

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on Sunoco LP common unit repurchase

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on deconsolidation of CDM

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Losses on interest rate derivatives

-329

-

-175

-122

-74

-

45

20

52

-

-8

-25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains (losses) on interest rate derivatives

-

-

-

-

-

-

-

-

-

-

-

-

5

-

-28

-81

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

75

61

113

112

17

-27

40

-1

57

69

57

61

19

-

52

27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) Attributable to Parent, before Tax

-854

-

1,279

1,316

1,345

-

1,441

829

804

-

603

375

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest cost to affiliates, net (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net interest cost to affiliates (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24

23

-

-45

26

21

1

-

1

-

-

0

0

Interest cost and debt expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

65

-

49

52

50

-

38

37

26

25

25

23

24

18

-

-

26

-

-

-

20

20

20

20

16

12

12

Capitalized interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

-

12

21

21

-

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Capitalized interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-16

-10

-

-3

-6

-5

-4

-4

2

-2

-6

-2

2

-1

-2

-1

-1

-1

-1

-1

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7

-

7

6

6

-

7

7

4

5

7

7

2

5

11

5

2

4

3

4

2

5

7

10

8

8

7

Gain on investments in affiliates (Note 2)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

128

-

-

-

-

INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE (BENEFIT)

-

-

-

-

-

-

-

-

-

-

-

-

448

-32

74

463

151

977

64

282

43

1,147

165

166

115

112

89

155

148

150

145

163

105

86

104

102

55

-

-

-

-

-

-

Income Before Provision for Income Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

198

51

43

48

-

Income tax expense

53

-16

55

35

126

-2

-52

69

-10

-1,826

-112

79

55

-187

-64

-9

5

-141

7

5

6

337

8

8

5

7

8

9

6

8

8

8

8

7

7

6

5

-

4

-

-

-

-

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

-

-

1,224

1,281

-

972

1,493

760

814

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

0

0

-

0

-2

-26

-237

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-907

1,462

1,224

1,281

1,219

972

1,491

734

577

1,371

715

296

393

-307

138

472

146

1,118

57

277

37

874

157

158

110

105

81

146

142

142

137

155

97

79

97

96

50

60

194

51

43

48

-

Less: Net income (loss) attributable to noncontrolling interests

-200

268

261

266

256

158

223

170

164

154

110

94

62

128

64

102

1

132

1

0

1

109

2

2

3

3

3

3

2

3

3

3

2

3

2

2

2

-

1

-

-

-

-

Net Income (Loss) Attributable to Redeemable Noncontrolling Interest

12

13

12

13

13

39

0

0

0

-

-

-

-

-

-

-

-

-

0

1

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net income (loss) attributable to predecessor

-

-

0

0

-

32

133

132

-302

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-719

1,181

951

1,002

950

743

1,135

432

715

943

605

202

331

-301

74

370

145

1,021

56

276

36

918

155

156

107

102

78

143

140

139

134

152

95

76

95

94

48

59

193

51

43

48

66

Series A Preferred Units Interest in Net Income

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Series B Preferred Units Interest in Net Income

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Series C Preferred Units Interest in Net Income

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income attributable to Sunoco Logistics Partners L.P.

-719

1,181

951

1,002

950

743

1,135

432

715

943

605

202

331

-

74

370

-

-

-

-

-

-

-

-

-

-

-

-

-

-

134

152

95

76

95

94

48

59

193

51

43

48

66

General Partners interest in net income

-

-

-

-

-

-

-

-

-

-

-

251

206

-

220

223

90

859

74

71

60

382

49

44

38

36

31

30

27

24

-21

-19

-15

-14

-14

-14

-12

-64

15

11

-10

-13

-12

Class H Unitholders interest in net income

-

-

-

-

-

-

-

-

-

-

-

0

93

-

93

85

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class I Unitholders interest in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Unitholders interest in net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-49

32

-

-241

60

55

-190

-18

205

-24

319

106

112

69

66

47

113

113

115

113

133

80

62

81

80

36

47

178

40

33

35

53

Basic

-

-

-

-

-

-

-

-

-

-

-

-0.04

0.03

-

-0.33

0.07

0.18

-0.73

-0.07

0.83

-0.10

-0.19

0.50

0.54

0.33

-0.23

0.23

0.54

1.09

0.55

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-0.04

0.03

-

-0.33

0.06

0.18

-0.74

-0.07

0.83

-0.10

-0.18

0.50

0.53

0.33

-0.23

0.23

0.54

1.09

0.55

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

5

1

1

1

1

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

5

1

1

1

1

Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

282

-

255

246

231

-

212

208

208

311

207

207

103

207

103

-

-

-

103

-

-

-

-

-

31

30

30

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

103

103

-

-

99

99

-

31

31

-

-

-

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

283

-

255

247

231

-

213

209

209

313

208

208

104

208

103

103

103

103

103

99

99

288

32

31

31

31

30

Net Income

-907

1,462

1,224

1,281

1,219

972

1,491

734

577

1,371

715

296

393

-307

138

472

146

1,118

57

277

37

874

157

158

110

105

81

146

142

142

137

155

97

79

97

96

50

60

194

51

43

48

-

Adjustment to affiliate's pension funded status

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

0

0

-1

-

0

1

0

-

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on cash flow hedges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

0

0

-1

-

0

1

0

-

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

147

-

57

277

36

-

157

159

110

105

81

146

142

142

120

155

93

-

108

97

51

-

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

102

1

-

1

0

1

-

2

2

3

3

3

3

2

3

3

3

2

-

2

2

2

-

-

-

-

-

-

Less: Comprehensive income attributable to redeemable noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Attributable to Partners L.P.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

146

-

56

276

35

-

155

157

107

102

78

143

140

139

117

152

91

-

106

95

49

-

-

-

-

-

-

Refined Products [Member]
Revenue from Contract with Customer, Including Assessed Tax

3,232

-

4,311

4,477

3,726

-

4,777

4,600

3,603

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NGL sales [Member]
Revenue from Contract with Customer, Including Assessed Tax

3,543

-

3,971

4,346

3,525

-

3,844

4,244

3,256

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Oil and Gas [Member]
Revenue from Contract with Customer, Including Assessed Tax

1,689

-

1,723

1,996

2,402

-

2,870

2,356

2,235

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural Gas, Midstream [Member]
Revenue from Contract with Customer, Including Assessed Tax

2,326

-

2,466

2,035

2,267

-

1,781

1,667

1,430

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Oil and Gas, Refining and Marketing [Member]
Revenue from Contract with Customer, Including Assessed Tax

588

-

822

763

964

-

1,026

1,024

1,062

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product and Service, Other [Member]
Revenue from Contract with Customer, Including Assessed Tax

190

-

202

260

237

-

216

227

296

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-