Energy Transfer 2010 Annual Report Download - page 174
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Years Ended December 31,
2010 2009 2008
Operating income (loss):
Intrastate transportation and storage $ 522,512 $ 626,779 $ 718,348
Interstate transportation 134,294 138,233 124,676
Midstream 226,956 140,732 166,414
Retail propane and other retail propane related 179,841 229,229 114,564
All other 23,830 (8,658) (1,531)
Eliminations (23,519) – –
Selling, general and administrative expenses not
allocated to segments (5,743) 1,292 (4,892)
Total operating income $1,058,171 $1,127,607 $1,117,579
Other items not allocated by segment:
Interest expense, net of interest capitalized $ (412,553) $ (394,274) $ (265,701)
Equity in earnings of affiliates 11,727 20,597 (165)
Losses on disposal of assets (5,043) (1,564) (1,303)
Gains on non-hedged interest rate derivatives 4,616 39,239 (50,989)
Allowance for equity funds used during construction 28,942 10,557 63,976
Impairment of investment in affiliate (52,620) – –
Other, net (482) 2,157 9,306
Income tax expense (15,536) (12,777) (6,680)
(440,949) (336,065) (251,556)
Net income $ 617,222 $ 791,542 $ 866,023
As of December 31,
2010 2009 2008
Total assets:
Intrastate transportation and storage $ 4,894,352 $ 4,901,102 $ 4,642,430
Interstate transportation 3,390,588 3,313,837 2,487,078
Midstream 1,842,370 1,523,538 1,537,972
Retail propane and other retail propane related 1,791,254 1,784,353 1,810,953
All other 231,428 212,142 149,056
Total $ 12,149,992 $ 11,734,972 $ 10,627,489
Years Ended December 31,
2010 2009 2008
Additions to property, plant and equipment including
acquisitions, net of contributions in aid of
construction costs (accrual basis):
Intrastate transportation and storage $ 117,295 $ 378,494 $ 993,886
Interstate transportation 872,112 99,341 720,186
Midstream 404,669 95,081 267,900
Retail propane and other retail propane related 64,520 62,953 130,358
All other 11,405 44,911 3,072
Total $ 1,470,001 $ 680,780 $ 2,115,402
F-48