Energy Transfer 2013 Annual Report Download - page 147
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Table of Contents
Exhibit Number
Description
10.74
Purchase and Sale Agreement dated as of December 14, 2012 among Southern Union Company, Plaza Massachusetts Acquisition,
Inc. and for certain limited purposes, The Laclede Group, Inc. (incorporated by reference to Exhibit 10.2 of the Registrant’s Form 8-K
filed on December 17, 2012)
12.1*
Computation of Ratio of Earnings to Fixed Charges.
21.1*
List of Subsidiaries.
23.1*
Consent of Grant Thornton LLP.
23.2*
Consent of Ernst & Young LLP.
31.1*
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1**
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002.
32.2**
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002.
99.1*
Report of Independent Registered Public Accounting Firm – Ernst & Young LLP opinion on consolidated financial statements of
Sunoco Logistics Partners LP.
99.2
Statement of Policies Relating to Potential Conflicts among Energy Transfer Partners, L.P., Energy Transfer Equity, L.P. and Regency
Energy Partners LP dated as of April 26, 2011 (incorporated by reference to Exhibit 99.1 to the Registrant’s Form 10-Q filed on
August 8, 2011)
101*
Interactive data files pursuant to Rule 405 of Regulation S-T: (i) our Consolidated Balance Sheets as of December 31, 2013 and
December 31, 2012; (ii) our Consolidated Statements of Operations for the years ended December 31, 2013, 2012 and 2011; (iii) our
Consolidated Statements of Comprehensive Income for the years ended December 31, 2013, 2012 and 2011; (iv) our Consolidated
Statement of Partners’ Capital for the years ended December 31, 2013, 2012 and 2011; (v) our Consolidated Statements of Cash
Flows for the years ended December 31, 2013, 2012 and 2011; and (vi) the notes to our Consolidated Financial Statements.
*Filed herewith.
** Furnished herewith.
+Denotes a management contract or compensatory plan or arrangement.
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