Energy Transfer 2010 Annual Report Download - page 133

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ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF PARTNERS’ CAPITAL
(Dollars in thousands)
General
Partner
Limited
Partner
Common
Unitholders
Accumulated
Other
Comprehensive
Income Total
Balance, December 31, 2007 $ 160,193 $ 3,192,092 $ 26,906 $ 3,379,191
Distributions to partners (322,923) (556,295) – (879,218)
Issuance of units in acquisitions – 2,228 – 2,228
Units issued for cash – 373,059 – 373,059
Capital contribution from General Partner 7,968 – – 7,968
Non-cash unit-based compensation expense, net of
units tendered by employees for tax withholdings – 19,968 – 19,968
Non-cash executive compensation 25 1,225 – 1,250
Other, net – (3,407) – (3,407)
Other comprehensive loss, net of tax – – (23,993) (23,993)
Net income 315,896 550,127 – 866,023
Balance, December 31, 2008 161,159 3,578,997 2,913 3,743,069
Distributions to partners (355,016) (602,239) – (957,255)
Issuance of units in acquisitions – 63,339 – 63,339
Units issued for cash – 936,337 – 936,337
Capital contribution from General Partner 12,286 – – 12,286
Contributions receivable from General Partner (8,932) – – (8,932)
Distributions on unvested unit awards – (2,673) – (2,673)
Non-cash unit-based compensation expense, net of
units tendered by employees for tax withholdings – 20,613 – 20,613
Non-cash executive compensation 25 1,225 – 1,250
Other, net – (3,762) – (3,762)
Other comprehensive income, net of tax – – 3,894 3,894
Net income 365,362 426,180 – 791,542
Balance, December 31, 2009 174,884 4,418,017 6,807 4,599,708
Redemption of units in connection with MEP
Transaction (See Note 4) (3,700) (600,124) – (603,824)
Distributions to partners (393,252) (672,750) – (1,066,002)
Units issued for cash – 1,152,228 – 1,152,228
Capital contribution from General Partner 8,932 – – 8,932
Distributions on unvested unit awards – (4,460) – (4,460)
Non-cash unit-based compensation expense, net of
units tendered by employees for tax withholdings – 22,429 – 22,429
Non-cash executive compensation 25 1,225 – 1,250
Other, net – (3,402) – (3,402)
Other comprehensive income, net of tax – – 19,356 19,356
Net income 387,729 229,493 – 617,222
Balance, December 31, 2010 $ 174,618 $ 4,542,656 $ 26,163 $ 4,743,437
The accompanying notes are an integral part of these consolidated financial statements.
F-7