Energy Transfer 2010 Annual Report Download - page 173
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Ointerstate transportation; and
Omidstream.
• retail propane and other retail propane related operations
Segments below the quantitative thresholds are classified as “other.” The components of the “other”
classification have not met any of the quantitative thresholds for determining reportable segments.
Management has included the wholesale propane and natural gas compression services operations in “other”
for all periods presented in this report because such operations are not material.
Intersegment and intrasegment transactions are generally based on transactions made at market-related rates.
Consolidated revenues and expenses reflect the elimination of all material intercompany transactions.
We evaluate the performance of our operating segments based on operating income, which includes
allocated selling, general and administrative expenses. The following tables present the financial
information by segment for the following periods:
Years Ended December 31,
2010 2009 2008
Revenues:
Intrastate transportation and storage:
Revenues from external customers $ 2,075,217 $1,773,528 $ 3,379,424
Intersegment revenues 1,215,688 618,016 2,255,180
3,290,905 2,391,544 5,634,604
Interstate transportation – revenues from external
customers 292,419 270,213 244,224
Midstream:
Revenues from external customers 1,955,627 2,060,451 4,029,508
Intersegment revenues 1,213,687 380,709 1,312,885
3,169,314 2,441,160 5,342,393
Retail propane and other retail propane related – revenues
from external customers 1,419,646 1,292,583 1,624,010
All other:
Revenues from external customers 141,918 20,520 16,702
Intersegment revenues 145,405 1,145 –
287,323 21,665 16,702
Eliminations (2,574,780) (999,870) (3,568,065)
Total revenues $ 5,884,827 $5,417,295 $ 9,293,868
Cost of products sold:
Intrastate transportation and storage $ 2,381,397 $1,393,295 $ 4,467,552
Midstream 2,759,113 2,116,279 4,986,495
Retail propane and other retail propane related 774,742 596,002 1,038,722
All other 235,614 16,350 13,376
Eliminations (2,550,925) (999,870) (3,568,065)
Total cost of products sold $ 3,599,941 $3,122,056 $ 6,938,080
Depreciation and amortization:
Intrastate transportation and storage $ 116,992 $ 107,605 $ 84,701
Interstate transportation 52,582 48,297 37,790
Midstream 85,942 70,845 59,344
Retail propane and other retail propane related 81,947 83,476 79,717
All other 5,548 2,580 599
Total depreciation and amortization $ 343,011 $ 312,803 $ 262,151
F-47