Energy Transfer 2015 Annual Report Download - page 168

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Table of Contents
ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EQUITY
(Dollars in millions)
Limited Partners
General
Partner
Common
Unitholders
Class H Units
Class I Units
Accumulated
Other
Comprehensive
Income (Loss)
Noncontrolling
Interest
Predecessor
Equity
Total
Balance, December 31, 2012 $ 188
$ 9,026
$ —
$ —
$ (13)
$ 7,260
$ 3,521
$ 19,982
Distributions to partners (523)
(1,228)
(51)
(1,802)
Predecessor distributions to
partners —
(342)
(342)
Distributions to noncontrolling
interest —
(303)
(303)
Units issued for cash
1,611
1,611
Predecessor units issued for
cash —
149
149
Issuance of Class H Units
(1,514)
1,514
Capital contributions from
noncontrolling interest
18
18
ETP Holdco Acquisition and
SUGS Contribution
2,013
(5)
(3,448)
(1,440)
Other comprehensive income,
net of tax
79
79
Other, net
(13)
(2)
11
(4)
Net income (loss) 506
(98)
48
255
35
746
Balance, December 31, 2013 171
9,797
1,511
61
3,780
3,374
18,694
Distributions to partners (500)
(1,252)
(212)
(1,964)
Distributions to noncontrolling
interest —
(241)
(241)
Units issued for cash
1,382
1,382
Subsidiary units issued for cash 1
174
1,069
1,244
Capital contributions from
noncontrolling interest
67
67
Lake Charles LNG Transaction
(1,167)
(1,167)
Susser Merger
908
626
1,534
Sunoco Logistics acquisition of
a noncontrolling interest (1)
(79)
(245)
(325)
Predecessor distributions to
partners —
(645)
(645)
Predecessor units issued for
cash —
1,227
1,227
Predecessor equity issued for
acquisitions, net of cash
received —
4,281
4,281
Other comprehensive loss, net
of tax
(117)
(117)
Other, net
61
(4)
(19)
4
42
Net income (loss) 513
606
217
116
(153)
1,299
Balance, December 31, 2014 184
10,430
1,512
(56)
5,153
8,088
25,311
Distributions to partners (944)
(1,863)
(247)
(80)
(3,134)
Predecessor distributions to
partners —
(202)
(202)
Distributions to noncontrolling
interest —
(338)
(338)
The accompanying notes are an integral part of these consolidated financial statements.
F - 7