Energy Transfer 2013 Annual Report Download - page 215

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Table of Contents
Years Ended December 31,
2013
2012
2011
Segment Adjusted EBITDA:
Intrastate transportation and storage $464
$ 601
$667
Interstate transportation and storage 1,269
1,013
373
Midstream 479
467
421
NGL transportation and services 351
209
127
Investment in Sunoco Logistics 871
219
—
Retail marketing 325
109
—
All other 194
126
193
Total Segment Adjusted EBITDA 3,953
2,744
1,781
Depreciation and amortization (1,032)
(656)
(405)
Interest expense, net of interest capitalized (849)
(665)
(474)
Gain on deconsolidation of Propane Business —
1,057
—
Gain on sale of AmeriGas common units 87
—
—
Goodwill impairment (689)
—
—
Gains (losses) on interest rate derivatives 44
(4)
(77)
Non-cash unit-based compensation expense (47)
(42)
(38)
Unrealized gains (losses) on commodity risk management activities 51
(9)
(11)
LIFO valuation adjustments 3
(75)
—
Loss on extinguishment of debt —
(115)
—
Non-operating environmental remediation (168)
—
—
Adjusted EBITDA related to discontinued operations (76)
(99)
(23)
Adjusted EBITDA related to unconsolidated affiliates (629)
(480)
(56)
Equity in earnings of unconsolidated affiliates 172
142
26
Other, net 12
22
(4)
Income from continuing operations before income tax expense $832
$ 1,820
$719
December 31,
2013
2012
2011
Total assets:
Intrastate transportation and storage $4,606
$4,691
$4,785
Interstate transportation and storage 10,988
11,794
3,661
Midstream 3,133
4,946
2,513
NGL transportation and services 4,326
3,765
2,360
Investment in Sunoco Logistics 11,650
10,291
—
Retail marketing 3,936
3,926
—
All other 5,063
3,817
2,200
Total $43,702
$43,230
$15,519
F - 68