Energy Transfer 2012 Annual Report Download - page 149

F - 4
ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in millions)
December 31,
2012 2011
LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Accounts payable $ 3,002 $ 401
Accounts payable to related companies 24 33
Exchanges payable 156 18
Price risk management liabilities 110 80
Accrued and other current liabilities 1,562 630
Current maturities of long-term debt 609 424
Current liabilities held for sale 85 —
Total current liabilities 5,548 1,586
NON-CURRENT LIABILITIES HELD FOR SALE 142 —
LONG-TERM DEBT, less current maturities 15,442 7,388
LONG-TERM NOTES PAYABLE - RELATED PARTY 166 —
NON-CURRENT PRICE RISK MANAGEMENT LIABILITIES 129 42
DEFERRED INCOME TAXES 3,476 126
OTHER NON-CURRENT LIABILITIES 995 27
COMMITMENTS AND CONTINGENCIES (Note 10)
EQUITY:
General Partner 188 182
Limited Partners:
Common Unitholders (301,485,604 and 225,468,108 units authorized, issued and outstanding as
of December 31, 2012 and 2011, respectively) 9,026 5,533
Class E Unitholders (8,853,832 units authorized, issued and outstanding – held by subsidiary) — —
Class F Unitholders (90,706,000 units authorized, issued and outstanding – held by subsidiary) — —
Accumulated other comprehensive income (loss) (13) 6
Total partners’ capital 9,201 5,721
Noncontrolling interest 8,131 629
Total equity 17,332 6,350
Total liabilities and equity $ 43,230 $ 15,519
The accompanying notes are an integral part of these consolidated financial statements.
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