Energy Transfer 2015 Annual Report Download - page 234

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Table of Contents
Years Ended December 31,
2015
2014
2013
Additions to property, plant and equipment excluding acquisitions, net of
contributions in aid of construction costs (accrual basis):
Intrastate transportation and storage $ 105
$ 169
$ 47
Interstate transportation and storage 860
411
152
Midstream 2,172
1,298
1,114
Liquids transportation and services 2,109
427
448
Investment in Sunoco Logistics 2,126
2,510
1,018
Retail marketing 412
259
176
All other 383
420
372
Total additions to property, plant and equipment excluding acquisitions, net of
contributions in aid of construction costs (accrual basis) $ 8,167
$ 5,494
$ 3,327
December 31,
2015
2014
2013
Advances to and investments in unconsolidated affiliates:
Intrastate transportation and storage $ 406
$ 423
$ 443
Interstate transportation and storage 2,516
2,649
2,588
Midstream 117
138
36
Liquids transportation and services 32
31
29
Investment in Sunoco Logistics 247
226
125
Retail marketing 1,541
19
22
All other 144
274
807
Total advances to and investments in unconsolidated affiliates $ 5,003
$ 3,760
$ 4,050
16. QUARTERLY FINANCIAL DATA (UNAUDITED):
Summarized unaudited quarterly financial data is presented below. The sum of net income per Limited Partner unit by quarter does not equal the net
income per limited partner unit for the year due to the computation of income allocation between the General Partner and Limited Partners and variations
in the weighted average units outstanding used in computing such amounts.
Quarters Ended
March 31
June 30
September 30
December 31
Total Year
2015:
Revenues
$ 10,326
$ 11,540
$ 6,601
$ 5,825
$ 34,292
Operating income
608
888
576
187
2,259
Net income
268
839
393
21
1,521
Common Unitholders’ interest in net
income (loss)
(48)
298
59
(327)
(18)
Basic net income (loss) per Common Unit
$ (0.17)
$ 0.67
$ 0.11
$ (0.68)
$ (0.09)
Diluted net income (loss) per Common
Unit
$ (0.17)
$ 0.67
$ 0.10
$ (0.68)
$ (0.10)
F - 73