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Energy Transfer 2015 Annual Report Download - page 169

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Table of Contents

Units issued for cash —

1,428

—

—

—

—

—

1,428

Subsidiary units issued for cash 2

298

—

—

—

1,219

—

1,519

Predecessor units issued for cash —

—

—

—

—

—

34

34

Capital contributions from

noncontrolling interest —

—

—

—

—

875

—

875

Regency Merger —

7,890

—

—

—

—

(7,890)

—

Bakken Pipeline Transaction —

(999)

1,946

—

—

72

—

1,019

Sunoco LP Exchange Transaction —

(52)

—

—

—

(940)

—

(992)

Susser Exchange Transaction —

(68)

—

—

—

—

—

(68)

Acquisition and disposition of

noncontrolling interest —

(26)

—

—

—

(39)

—

(65)

Other comprehensive income, net

of tax —

—

—

—

60

—

—

60

Other, net —

23

—

—

—

36

4

63

Net income (loss) 1,064

(18)

258

94

—

157

(34)

1,521

Balance, December 31, 2015 $ 306

$ 17,043

$ 3,469

$ 14

$ 4

$ 6,195

$ —

$ 27,031

The accompanying notes are an integral part of these consolidated financial statements.

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