Energy Transfer 2013 Annual Report Download - page 85

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Table of Contents
Supplemental Information on Unconsolidated Affiliates
The following table presents equity in earnings of unconsolidated affiliates, the proportionate share of unconsolidated affiliates’ interest, depreciation,
amortization, non-cash compensation expense, loss on debt extinguishment and taxes by unconsolidated affiliate, Adjusted EBITDA related to unconsolidated
affiliates and distributions received from affiliates for the years ended December 31, 2012 and 2011:
Years Ended December 31,
2012
2011
Change
Equity in earnings (losses) of unconsolidated affiliates:
AmeriGas $(4)
$ —
$(4)
Citrus 65
65
FEP 55
24
31
Other 26
2
24
Total equity in earnings of unconsolidated affiliates $142
$26
$116
Proportionate share of interest, depreciation, amortization, non-cash compensation
expense, loss on debt extinguishment and taxes:
AmeriGas $143
$ —
$143
Citrus 163
163
FEP 22
29
(7)
Other 10
1
9
Total proportionate share of interest, depreciation, amortization, non-cash
compensation expense, loss on debt extinguishment and taxes $338
$30
$308
Adjusted EBITDA related to unconsolidated affiliates:
AmeriGas $ 139
$ —
$ 139
Citrus 228
228
FEP 77
53
24
Other 36
3
33
Total Adjusted EBITDA related to unconsolidated affiliates $480
$56
$424
Distributions received from unconsolidated affiliates:
AmeriGas $ 94
$ —
$ 94
Citrus 88
88
FEP 70
46
24
Other 10
5
5
Total distributions received from unconsolidated affiliates $262
$51
$211
80