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.
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