Energy Transfer 2012 Annual Report Download - page 208

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F - 63
Years Ended December 31,
2012 2011 2010
Segment Adjusted EBITDA
Intrastate transportation and storage $ 601 $ 667 $ 716
Interstate transportation and storage 1,013 373 220
Midstream 438 389 329
NGL transportation and services 209 127 —
Investment in Sunoco Logistics 219 — —
Retail marketing 109 — —
All other 155 225 276
Total Segment Adjusted EBITDA 2,744 1,781 1,541
Depreciation and amortization (656)(405)(317)
Interest expense, net of interest capitalized (665)(474)(413)
Gain on deconsolidation of Propane Business 1,057 — —
Gains (losses) on non-hedged interest rate derivatives (4)(77) 5
Non-cash compensation expense (42)(37)(28)
Unrealized losses on commodity risk management activities (9)(11)(78)
LIFO valuation reserve (75) — —
Loss on extinguishment of debt (115) — —
Impairment of investments in affiliates — (5)(53)
Adjusted EBITDA attributable to discontinued operations (99)(23)(19)
Adjusted EBITDA related to unconsolidated affiliates (480)(56)(35)
Equity in earnings of unconsolidated affiliates 142 26 12
Other 22 — 24
Income from continuing operations before income tax expense $ 1,820 $ 719 $ 639
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