Energy Transfer 2013 Annual Report Download - page 2

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Table of Contents
TABLE OF CONTENTS
PAGE
PART I
ITEM 1. BUSINESS 1
ITEM 1A. RISK FACTORS 28
ITEM 1B. UNRESOLVED STAFF COMMENTS 54
ITEM 2. PROPERTIES 55
ITEM 3. LEGAL PROCEEDINGS 55
ITEM 4. MINE SAFETY DISCLOSURES 56
PART II
ITEM 5. MARKET FOR REGISTRANT’S COMMON UNITS, RELATED UNITHOLDER MATTERS AND ISSUER
PURCHASES OF EQUITY SECURITIES 57
ITEM 6. SELECTED FINANCIAL DATA 61
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
OPERATIONS 63
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 106
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 110
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE 110
ITEM 9A. CONTROLS AND PROCEDURES 110
ITEM 9B. OTHER INFORMATION 112
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE 113
ITEM 11. EXECUTIVE COMPENSATION 118
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
UNITHOLDER MATTERS 131
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE 132
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES 134
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 135
Signatures 136
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