Energy Transfer Operating, L.P. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
REVENUES:
Unaffiliated customers
Affiliates (Note 4)
Natural gas sales
NGL sales
Crude sales
Gathering, transportation and other fees
Refined product sales (see Note 3)
Other (see Note 3)
Total revenues

COSTS AND EXPENSES:
Cost of products sold (see Note 3)
Cost of products sold
Operating expenses
Depreciation, depletion and amortization
Impairment charge and other matters (Notes 2 and 6)
Selling, general and administrative
Impairment losses
Total costs and expenses
OPERATING INCOME
Interest cost to affiliates, net (Note 4)
Other interest cost and debt expense, net
Capitalized interest
Gain on investment in affiliate (Note 3)
Other income

OTHER INCOME (EXPENSE):
Interest expense, net of interest capitalized
Equity in earnings of unconsolidated affiliates
Impairment of investments in unconsolidated affiliates
Gains on acquisitions
Losses on extinguishments of debt
Gains (losses) on interest rate derivatives
Other, net
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE
Income tax expense from continuing operations
INCOME FROM CONTINUING OPERATIONS
Loss from discontinued operations, net of income taxes
NET INCOME
Less: Net income attributable to noncontrolling interests
Less: Net income attributable to redeemable noncontrolling interests
Less: Net income (loss) attributable to predecessor
NET INCOME (LOSS) ATTRIBUTABLE TO PARTNERS
General Partner’s interest in net income
Preferred Unitholders’ 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)
Basic net income (loss) per Common Unit
Diluted income (loss) per Common Unit
Basic (in units)
Diluted (in units)
Adjustment to affiliate's pension funded status
Other Comprehensive Income (Loss)
Comprehensive Income
Less: Comprehensive income attributable to noncontrolling interests
Less: Comprehensive income attributable to redeemable noncontrolling interests
Comprehensive Income attributable to Sunoco Logistics Partners L.P.

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