Energy Transfer, LP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
REVENUES:
Natural gas sales
NGL sales
Crude sales
Gathering, transportation and other fees
Refined product sales
Refined product sales (see Note 3)
Other (see Note 3)
Total revenues

COSTS AND EXPENSES:
Cost of products sold (see Note 3)
Operating expenses
Operating expenses (see Note 3)
Depreciation, depletion and amortization
Selling, general and administrative (see Note 3)
Goodwill impairment
Impairment losses
Total costs and expenses
OPERATING INCOME

OTHER INCOME (EXPENSE):
Interest expense, net
Equity in earnings from unconsolidated affiliates
Gain on deconsolidation of Propane Business
Impairment of investment in an unconsolidated affiliate
Gains on acquisitions
Gain on sale of AmeriGas common units
Losses on extinguishments of debt
Gains (losses) on non-hedged interest rate derivatives
Impairments of investments in affiliates
Losses on interest rate derivatives
Non-operating environmental remediation
Other, net

INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE (BENEFIT)
Income tax expense (benefit) from continuing operations
INCOME FROM CONTINUING OPERATIONS
Income from discontinued operations
NET INCOME
Noncontrolling Interest
General Partner
Total nET INCOME
Less: Net income attributable to noncontrolling interest
Noncontrolling Interest
Total less: Net income attributable to noncontrolling interest

Less: Net loss attributable to predecessor
NET INCOME ATTRIBUTABLE TO PARTNERS
General Partner’s interest in net income
Class H Unitholder’s interest in net income
Class I Unitholder’s interest in net income
Common Unitholders’ interest in net income (loss)
General Partner
Total common Unitholders’ interest in net income (loss)

Basic income from continuing operations per Limited Partner unit
Diluted income from continuing operations per Limited Partner unit
BASIC NET INCOME (LOSS) PER LIMITED PARTNER UNIT
DILUTED NET INCOME PER LIMITED PARTNER UNIT
INCOME (LOSS) FROM CONTINUING OPERATIONS PER COMMON UNIT:
Basic income (loss) from continuing operations per Common Unit
Diluted income (loss) from continuing operations per Common Unit
NET INCOME (LOSS) PER COMMON UNIT:
Basic
Diluted

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