$EPD
ENTERPRISE PRODUCTS PARTNERS L.P.

2008 Q4 Form 8-K Financial Statement

#000106121910000072 Filed on November 23, 2010

View on sec.gov

Income Statement

Concept 2008 Q4 2008 2007 Q4
Revenue $5.926B $35.47B $5.302B
YoY Change 11.77% 32.78% 58.22%
Cost Of Revenue $5.469B $33.62B $5.027B
YoY Change 8.79% 32.35% 60.4%
Gross Profit $457.0M $1.851B $275.0M
YoY Change 66.18% 41.08% 26.73%
Gross Profit Margin 7.71% 5.22% 5.19%
Selling, General & Admin $37.00M $145.0M $21.00M
YoY Change 76.19% 14.17% 16.67%
% of Gross Profit 8.1% 7.83% 7.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $326.5M $740.1M $276.7M
YoY Change 18.0% 12.41% 137.1%
% of Gross Profit 71.44% 39.98% 100.62%
Operating Expenses $36.00M $33.62B $22.00M
YoY Change 63.64% 32.35% 29.41%
Operating Profit $421.0M $1.772B $253.0M
YoY Change 66.4% 48.49% 26.5%
Interest Expense -$141.0M -$608.3M -$76.00M
YoY Change 85.53% 24.81% 49.02%
% of Operating Profit -33.49% -34.33% -30.04%
Other Income/Expense, Net $7.000M $4.900M $2.000M
YoY Change 250.0% -91.89% -200.0%
Pretax Income $286.0M $1.176B $180.0M
YoY Change 58.89% 37.7% 23.29%
Income Tax $11.00M $31.00M $6.000M
% Of Pretax Income 3.85% 2.64% 3.33%
Net Earnings $228.0M $164.0M $162.0M
YoY Change 40.74% 50.46% 21.8%
Net Earnings / Revenue 3.85% 0.46% 3.06%
Basic Earnings Per Share $1.33
Diluted Earnings Per Share $259.1K $1.33 $185.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2008 Q4 2008 2007 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $62.00M $62.00M $40.00M
YoY Change 55.0% 55.0% 73.91%
Cash & Equivalents $56.80M $62.00M $41.90M
Short-Term Investments
Other Short-Term Assets $151.5M $572.0M $134.0M
YoY Change 13.06% 326.87% -12.42%
Inventory $405.0M $405.0M $354.0M
Prepaid Expenses
Receivables $2.064B $2.064B $2.011B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.064B $3.103B $2.538B
YoY Change 20.74% 22.26% 32.05%
LONG-TERM ASSETS
Property, Plant & Equipment $16.73B $16.73B $11.59B
YoY Change 44.41% 44.41% 17.84%
Goodwill $2.020B
YoY Change
Intangibles $1.183B
YoY Change
Long-Term Investments $912.0M $912.0M $858.0M
YoY Change 6.29% 6.29% 51.86%
Other Assets $270.1M $262.0M $116.0M
YoY Change 132.84% 125.86% 52.63%
Total Long-Term Assets $22.72B $21.11B $14.07B
YoY Change 61.45% 50.03% 16.59%
TOTAL ASSETS
Total Short-Term Assets $3.064B $3.103B $2.538B
Total Long-Term Assets $22.72B $21.11B $14.07B
Total Assets $25.78B $24.21B $16.61B
YoY Change 55.23% 45.79% 18.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $381.5M $406.0M $349.0M
YoY Change 9.31% 16.33% 22.89%
Accrued Expenses $65.70M $2.100B $2.406B
YoY Change -97.27% -12.72% 61.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.116B $3.101B $3.045B
YoY Change 2.34% 1.84% 53.4%
LONG-TERM LIABILITIES
Long-Term Debt $12.71B $11.64B $6.906B
YoY Change 84.11% 68.52% 29.59%
Other Long-Term Liabilities $123.8M $111.0M $74.00M
YoY Change 67.3% 50.0% 39.62%
Total Long-Term Liabilities $12.84B $11.75B $6.980B
YoY Change 83.94% 68.32% 29.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.116B $3.101B $3.045B
Total Long-Term Liabilities $12.84B $11.75B $6.980B
Total Liabilities $15.95B $18.12B $10.48B
YoY Change 52.3% 72.99% 39.51%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.090B $6.090B $6.132B
YoY Change
Total Liabilities & Shareholders Equity $24.21B $24.21B $16.61B
YoY Change 45.79% 45.79% 18.71%

Cashflow Statement

Concept 2008 Q4 2008 2007 Q4
OPERATING ACTIVITIES
Net Income $228.0M $164.0M $162.0M
YoY Change 40.74% 50.46% 21.8%
Depreciation, Depletion And Amortization $326.5M $740.1M $276.7M
YoY Change 18.0% 12.41% 137.1%
Cash From Operating Activities $593.4M $1.566B $1.016B
YoY Change -41.58% -19.12% 437.18%
INVESTING ACTIVITIES
Capital Expenditures -$1.049B $2.540B -$1.094B
YoY Change -4.12% -7.62% 263.7%
Acquisitions $553.5M
YoY Change 1441.78%
Other Investing Activities -$488.9M $0.00 $261.7M
YoY Change -286.82% -252.77%
Cash From Investing Activities -$1.538B -$3.247B -$832.3M
YoY Change 84.77% -28.5% 76.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 944.1M 1.696B -176.3M
YoY Change -635.51% -35.33% -193.53%
NET CHANGE
Cash From Operating Activities 593.4M 1.566B 1.016B
Cash From Investing Activities -1.538B -3.247B -832.3M
Cash From Financing Activities 944.1M 1.696B -176.3M
Net Change In Cash -300.0K 15.40M 7.200M
YoY Change -104.17% -15.38% -107.62%
FREE CASH FLOW
Cash From Operating Activities $593.4M $1.566B $1.016B
Capital Expenditures -$1.049B $2.540B -$1.094B
Free Cash Flow $1.642B -$973.2M $2.110B
YoY Change -22.16% 19.81% 330.66%

Facts In Submission

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IntangibleAssetsNetExcludingGoodwill
1182900000
CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2500000
CY2007 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
2000000
CY2008 us-gaap Investment Income Interest
InvestmentIncomeInterest
7400000
CY2007 us-gaap Investment Income Interest
InvestmentIncomeInterest
11400000
CY2008 us-gaap Revenues
Revenues
35469600000
CY2007 us-gaap Revenues
Revenues
26713800000
CY2008 us-gaap Commitments And Contingencies2009
CommitmentsAndContingencies2009
CY2008 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
5800000
CY2007 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
14500000
CY2008 epe General And Administrative Related
GeneralAndAdministrativeRelated
95000000
CY2007 epe General And Administrative Related
GeneralAndAdministrativeRelated
83000000
CY2008Q4 us-gaap Due To Related Parties
DueToRelatedParties
17600000
CY2008Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
203800000

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0001061219-10-000072.txt Edgar Link pending
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defnref.xml Edgar Link unprocessable
epdform8k_112310.htm Edgar Link pending
epdgraphic.jpg Edgar Link pending
epe-20091231.xml Edgar Link completed
epe-20091231.xsd Edgar Link pending
epe-20091231_cal.xml Edgar Link unprocessable
epe-20091231_def.xml Edgar Link unprocessable
epe-20091231_lab.xml Edgar Link unprocessable
epe-20091231_pre.xml Edgar Link unprocessable
epegraphic.jpg Edgar Link pending
exhibit10_1.htm Edgar Link pending
exhibit23_1.htm Edgar Link pending
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exhibit3_1.htm Edgar Link pending
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