Energy Transfer 2013 Annual Report Download - page 151

Table of Contents
ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in millions)
December 31,
2013
2012
LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Accounts payable $3,627
$3,002
Accounts payable to related companies 45
24
Exchanges payable 285
156
Price risk management liabilities 45
110
Accrued and other current liabilities 1,428
1,562
Current maturities of long-term debt 637
609
Current liabilities held for sale —
85
Total current liabilities 6,067
5,548
NON-CURRENT LIABILITIES HELD FOR SALE —
142
LONG-TERM DEBT, less current maturities 16,451
15,442
LONG-TERM NOTES PAYABLE — RELATED PARTY —
166
NON-CURRENT PRICE RISK MANAGEMENT LIABILITIES 54
129
DEFERRED INCOME TAXES 3,762
3,476
OTHER NON-CURRENT LIABILITIES 1,080
995
COMMITMENTS AND CONTINGENCIES (Note 10)
EQUITY:
General Partner 171
188
Limited Partners:
Common Unitholders (333,826,372 and 301,485,604 units authorized, issued and outstanding as of
December 31, 2013 and 2012, respectively) 9,797
9,026
Class E Unitholders (8,853,832 units authorized, issued and outstanding – held by subsidiary) —
—
Class F Unitholders (zero and 90,706,000 units authorized, issued and outstanding as of December 31, 2013
and 2012, respectively – held by subsidiary) —
—
Class G Unitholders (90,706,000 and zero units authorized, issued and outstanding as of December 31, 2013
and 2012, respectively – held by subsidiary) —
—
Class H Unitholders (50,160,000 and zero units authorized, issued and outstanding as of December 31, 2013
and 2012, respectively) 1,511
—
Accumulated other comprehensive income (loss) 61
(13)
Total partners’ capital 11,540
9,201
Noncontrolling interest 4,748
8,131
Total equity 16,288
17,332
Total liabilities and equity $43,702
$43,230
The accompanying notes are an integral part of these consolidated financial statements.
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