Energy Transfer 2012 Annual Report Download - page 152
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F - 7
ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF EQUITY
(Dollars in millions)
General
Partner
Limited
Partner
Common
Unitholders
Accumulated
Other
Comprehensive
Income (Loss) Noncontrolling
Interest Total
Balance, December 31, 2009 $ 175 $ 4,418 $ 7 $ — $ 4,600
Redemption of units in connection with MEP
Transaction (See Note 13) (4)(600) — — (604)
Distributions to partners (393)(673) — — (1,066)
Units issued for cash — 1,152 — — 1,152
Capital contribution from General Partner 9 — — — 9
Non-cash compensation expense, net of units
tendered by employees for tax withholdings — 24 — — 24
Other comprehensive income, net of tax — — 19 — 19
Other, net —(8) — — (8)
Net income 388 229 — — 617
Balance, December 31, 2010 175 4,542 26 — 4,743
Distributions to partners (426)(733) — — (1,159)
Distributions to noncontrolling interest — — — (44)(44)
Units issued for cash — 1,467 — — 1,467
Capital contributions from noncontrolling interest — — — 645 645
Issuance of units in acquisitions — 3 — — 3
Non-cash compensation expense, net of units
tendered by employees for tax withholdings — 30 — — 30
Other comprehensive loss, net of tax — — (20) — (20)
Other, net —(12) — — (12)
Net income 433 236 — 28 697
Balance, December 31, 2011 182 5,533 6 629 6,350
Distributions to partners (454)(889) — — (1,343)
Distributions to noncontrolling interest — — — (233)(233)
Units issued for cash — 791 — — 791
Capital contributions from noncontrolling interest — — — 343 343
Sunoco Merger (See Note 3) — 2,288 — 3,580 5,868
Holdco Transaction (See Note 3) — 165 — 3,748 3,913
Issuance of units in other acquisitions (excluding
Sunoco) — 7 — — 7
Non-cash compensation expense, net of units
tendered by employees for tax withholdings — 32 — (5) 27
Other comprehensive loss, net of tax — — (19)(6)(25)
Other, net (1)(9) — (4)(14)
Net income 461 1,108 — 79 1,648
Balance, December 31, 2012 $ 188 $ 9,026 $ (13) $ 8,131 $ 17,332
The accompanying notes are an integral part of these consolidated financial statements.
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