Energy Transfer 2010 Annual Report Download - page 130
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ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)
December 31,
2010 2009
LIABILITIES AND PARTNERS’ CAPITAL
CURRENT LIABILITIES:
Accounts payable $ 301,997 $ 358,997
Accounts payable to related companies 27,177 38,842
Exchanges payable 15,451 19,203
Price risk management liabilities – 442
Accrued and other current liabilities 462,560 365,168
Current maturities of long-term debt 35,265 40,887
Total current liabilities 842,450 823,539
LONG-TERM DEBT, less current maturities 6,404,916 6,176,918
LONG-TERM PRICE RISK MANAGEMENT LIABILITIES 18,338 —
OTHER NON-CURRENT LIABILITIES 140,851 134,807
COMMITMENTS AND CONTINGENCIES (Note 9)
PARTNERS’ CAPITAL:
General Partner 174,618 174,884
Limited Partners:
Common Unitholders (193,212,590 and 179,274,747 units authorized,
issued and outstanding as of December 31, 2010 and 2009, respectively) 4,542,656 4,418,017
Class E Unitholders (8,853,832 units authorized, issued and outstanding –
held by subsidiary and reported as treasury units) – –
Accumulated other comprehensive income 26,163 6,807
Total partners’ capital 4,743,437 4,599,708
Total liabilities and partners’ capital $ 12,149,992 $ 11,734,972
The accompanying notes are an integral part of these consolidated financial statements.
F-4