$EPD
ENTERPRISE PRODUCTS PARTNERS L.P.

2020 Q3 Form 10-Q Financial Statement

#000106121920000040 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q1 2019 Q4
Revenue $6.922B $7.483B $8.005B
YoY Change -13.08% -12.42% -12.82%
Cost Of Revenue $4.314B $4.823B $5.812B
YoY Change -18.25% -23.28% -15.24%
Gross Profit $2.608B $2.660B $2.194B
YoY Change -2.95% 17.83% -5.68%
Gross Profit Margin 37.68% 35.54% 27.4%
Selling, General & Admin $50.30M $55.50M $51.50M
YoY Change -9.37% 6.32% 0.59%
% of Gross Profit 1.93% 2.09% 2.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $420.7M $412.2M $492.6M
YoY Change 6.59% -13.13% 14.27%
% of Gross Profit 16.13% 15.5% 22.46%
Operating Expenses $747.2M $808.3M $828.8M
YoY Change -11.71% 3.5% 2.73%
Operating Profit $1.383B $1.508B $1.418B
YoY Change -6.22% -7.3% -13.56%
Interest Expense $320.5M $317.5M -$139.2M
YoY Change -16.3% 14.54% -23.39%
% of Operating Profit 23.18% 21.06% -9.82%
Other Income/Expense, Net -$317.6M -$311.7M -$13.50M
YoY Change -23.29% -6.54% -686.96%
Pretax Income $1.065B $1.196B $1.134B
YoY Change 0.44% -7.5% -14.83%
Income Tax -$19.10M -$179.2M $8.200M
% Of Pretax Income -1.79% -14.99% 0.72%
Net Earnings $1.053B $1.350B $1.097B
YoY Change 3.28% 7.11% -14.62%
Net Earnings / Revenue 15.21% 18.04% 13.7%
Basic Earnings Per Share
Diluted Earnings Per Share $478.2K $616.8K $498.1K
COMMON SHARES
Basic Shares Outstanding 2.189B 2.189B
Diluted Shares Outstanding 2.201B 2.204B

Balance Sheet

Concept 2020 Q3 2020 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.032B $2.026B $334.7M
YoY Change -14.54% 1939.98% -2.93%
Cash & Equivalents $1.032B $2.026B $334.7M
Short-Term Investments
Other Short-Term Assets $615.1M $788.4M $543.1M
YoY Change 7.2% 41.9% 2.24%
Inventory $3.193B $1.539B $2.091B
Prepaid Expenses
Receivables $3.776B $3.294B $4.874B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.793B $7.719B $7.863B
YoY Change 11.11% 16.45% 29.74%
LONG-TERM ASSETS
Property, Plant & Equipment $42.36B $42.16B $41.60B
YoY Change 3.36% 6.51% 7.4%
Goodwill $5.745B $5.745B $5.750B
YoY Change 0.08%
Intangibles $3.349B $3.409B $3.449B
YoY Change -4.42%
Long-Term Investments $2.485B $2.609B $2.600B
YoY Change -6.6% -1.73% -0.57%
Other Assets $1.004B $624.0M $472.5M
YoY Change 349.64% 184.02% 132.99%
Total Long-Term Assets $54.94B $54.55B $53.87B
YoY Change 3.47% 5.36% 5.82%
TOTAL ASSETS
Total Short-Term Assets $8.793B $7.719B $7.863B
Total Long-Term Assets $54.94B $54.55B $53.87B
Total Assets $63.74B $62.27B $61.73B
YoY Change 4.46% 6.62% 8.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $896.0M $915.8M $1.005B
YoY Change -24.28% -8.85% -8.91%
Accrued Expenses $4.581B $3.436B $5.388B
YoY Change 2.36% -22.83% 39.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $1.325B $1.750B $1.982B
YoY Change -42.39% 34.66% 32.12%
Total Short-Term Liabilities $7.847B $6.915B $9.130B
YoY Change -9.49% -19.52% 27.38%
LONG-TERM LIABILITIES
Long-Term Debt $28.54B $27.86B $25.64B
YoY Change 11.3% 15.19% 3.91%
Other Long-Term Liabilities $735.2M $951.6M $1.032B
YoY Change -32.53% -6.68% 37.36%
Total Long-Term Liabilities $29.27B $28.81B $26.68B
YoY Change 9.52% 14.31% 4.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.847B $6.915B $9.130B
Total Long-Term Liabilities $29.27B $28.81B $26.68B
Total Liabilities $37.12B $35.72B $35.81B
YoY Change 1.64% 4.03% 9.84%
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 $25.08B $25.05B $24.76B
YoY Change
Total Liabilities & Shareholders Equity $63.74B $62.27B $61.73B
YoY Change 4.46% 6.62% 8.36%

Cashflow Statement

Concept 2020 Q3 2020 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income $1.053B $1.350B $1.097B
YoY Change 3.28% 7.11% -14.62%
Depreciation, Depletion And Amortization $420.7M $412.2M $492.6M
YoY Change 6.59% -13.13% 14.27%
Cash From Operating Activities $1.098B $2.012B $1.694B
YoY Change -33.16% 73.41% -8.47%
INVESTING ACTIVITIES
Capital Expenditures -$695.7M -$1.080B -$1.230B
YoY Change -33.19% -6.04% 0.87%
Acquisitions
YoY Change
Other Investing Activities $62.00M $7.800M $26.90M
YoY Change -237.78% -130.47% -77.62%
Cash From Investing Activities -$633.7M -$1.072B -$1.203B
YoY Change -41.66% -8.75% 9.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -769.6M 765.1M -1.289B
YoY Change -241.39% -365.2% 107.57%
NET CHANGE
Cash From Operating Activities 1.098B 2.012B 1.694B
Cash From Investing Activities -633.7M -1.072B -1.203B
Cash From Financing Activities -769.6M 765.1M -1.289B
Net Change In Cash -305.5M 1.706B -797.8M
YoY Change -127.76% -663.65% -709.01%
FREE CASH FLOW
Cash From Operating Activities $1.098B $2.012B $1.694B
Capital Expenditures -$695.7M -$1.080B -$1.230B
Free Cash Flow $1.793B $3.092B $2.924B
YoY Change -33.17% 33.88% -4.76%

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0
CY2020Q3 epd Noncontrolling Interest In Comprehensive Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInComprehensiveIncomeLossPreferredUnitHoldersRedeemable
0
epd Noncontrolling Interest In Comprehensive Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInComprehensiveIncomeLossPreferredUnitHoldersRedeemable
0
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
32500000

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