Energy Transfer 2012 Annual Report Download - page 8
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i
TABLE OF CONTENTS
PAGE
ITEM 1.
ITEM 1A.
ITEM 1B.
ITEM 2.
ITEM 3.
ITEM 4.
ITEM 5.
ITEM 6.
ITEM 7.
ITEM 7A.
ITEM 8.
ITEM 9.
ITEM 9A.
ITEM 9B.
ITEM 10.
ITEM 11.
ITEM 12.
ITEM 13.
ITEM 14.
ITEM 15.
Table of Contents
PART I
BUSINESS 4
RISK FACTORS 32
UNRESOLVED STAFF COMMENTS 58
PROPERTIES 58
LEGAL PROCEEDINGS 58
MINE SAFETY DISCLOSURES 58
PART II
MARKET FOR REGISTRANT’S COMMON UNITS, RELATED UNITHOLDER MATTERS
AND ISSUER PURCHASES OF EQUITY SECURITIES 60
SELECTED FINANCIAL DATA 63
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
RESULTS OF OPERATIONS 64
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 105
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 108
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE 108
CONTROLS AND PROCEDURES 108
OTHER INFORMATION 110
PART III
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE 111
EXECUTIVE COMPENSATION 116
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND
RELATED UNITHOLDER MATTERS 126
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE 127
PRINCIPAL ACCOUNTING FEES AND SERVICES 128
PART IV
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 129
Signatures 130