$ET
Energy Transfer LP

2013 Q2 Form 10-Q Financial Statement

#000127618713000032 Filed on May 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $12.06B $11.18B $1.669B
YoY Change 543.36% 569.8% -15.58%
Cost Of Revenue $10.57B $9.807B $1.015B
YoY Change 998.23% 866.21% -15.52%
Gross Profit $1.498B $1.372B $654.0M
YoY Change 63.54% 109.79% -15.94%
Gross Profit Margin 12.42% 12.27% 39.19%
Selling, General & Admin $149.0M $157.0M $147.0M
YoY Change 37.96% 6.8% 131.5%
% of Gross Profit 9.95% 11.44% 22.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $318.0M $312.0M $154.0M
YoY Change 54.37% 102.6% 10.55%
% of Gross Profit 21.23% 22.74% 23.55%
Operating Expenses $149.0M $157.0M $147.0M
YoY Change 37.96% 6.8% 131.5%
Operating Profit $644.0M $531.0M $183.0M
YoY Change 75.48% 190.16% -49.59%
Interest Expense $305.0M $310.0M $213.0M
YoY Change 8.16% 45.54% 26.84%
% of Operating Profit 47.36% 58.38% 116.39%
Other Income/Expense, Net -$14.00M -$19.00M $12.00M
YoY Change -173.68% -258.33% -195.8%
Pretax Income $418.0M $298.0M $964.0M
YoY Change 472.6% -69.09% 361.26%
Income Tax $89.00M -$2.000M $2.000M
% Of Pretax Income 21.29% -0.67% 0.21%
Net Earnings $127.0M $90.00M $166.0M
YoY Change 135.19% -45.78% 87.27%
Net Earnings / Revenue 1.05% 0.81% 9.95%
Basic Earnings Per Share
Diluted Earnings Per Share $113.2K $80.36K $155.6K
COMMON SHARES
Basic Shares Outstanding 280.7M shares 280.0M shares 223.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $621.0M $614.0M $293.0M
YoY Change 186.18% 109.56% 100.68%
Cash & Equivalents $621.0M $614.0M $293.0M
Short-Term Investments $0.00
Other Short-Term Assets $285.0M $352.0M $224.2M
YoY Change 64.97% 57.02% 35.86%
Inventory $1.641B $1.659B $379.0M
Prepaid Expenses
Receivables $3.318B $3.677B $851.6M
Other Receivables $50.00M $45.00M $61.00M
Total Short-Term Assets $6.153B $6.627B $1.874B
YoY Change 265.43% 253.67% 42.82%
LONG-TERM ASSETS
Property, Plant & Equipment $29.19B $28.64B $21.40B
YoY Change 33.23% 33.81% 78.53%
Goodwill $6.372B $6.414B $3.401B
YoY Change 84.23% 88.62%
Intangibles $2.221B $2.266B $960.7M
YoY Change 128.65% 135.86%
Long-Term Investments $4.640B $4.708B $4.668B
YoY Change 1.44% 0.86% 245.01%
Other Assets $546.0M $457.0M $490.3M
YoY Change 14.64% -6.79% 110.43%
Total Long-Term Assets $43.99B $43.51B $30.95B
YoY Change 39.96% 40.6% 91.06%
TOTAL ASSETS
Total Short-Term Assets $6.153B $6.627B $1.874B
Total Long-Term Assets $43.99B $43.51B $30.95B
Total Assets $50.14B $50.14B $32.82B
YoY Change 51.43% 52.76% 87.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.385B $3.573B $518.0M
YoY Change 641.8% 589.71% 33.17%
Accrued Expenses $1.121B $1.173B $857.0M
YoY Change 8.41% 36.87% 80.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $899.0M $611.0M $109.1M
YoY Change 689.14% 459.9% 211.79%
Total Short-Term Liabilities $6.125B $6.127B $1.776B
YoY Change 233.87% 245.08% 75.1%
LONG-TERM LIABILITIES
Long-Term Debt $21.86B $22.34B $17.39B
YoY Change 21.72% 28.47% 75.62%
Other Long-Term Liabilities $849.0M $938.0M $300.2M
YoY Change 171.5% 212.48% -25.51%
Total Long-Term Liabilities $22.71B $23.28B $17.69B
YoY Change 24.28% 31.6% 71.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.125B $6.127B $1.776B
Total Long-Term Liabilities $22.71B $23.28B $17.69B
Total Liabilities $28.83B $29.41B $19.47B
YoY Change 43.4% 51.07% 11.74%
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 $1.481B $2.035B $2.425B
YoY Change
Total Liabilities & Shareholders Equity $50.14B $50.14B $32.82B
YoY Change 51.43% 52.76% 87.45%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $127.0M $90.00M $166.0M
YoY Change 135.19% -45.78% 87.27%
Depreciation, Depletion And Amortization $318.0M $312.0M $154.0M
YoY Change 54.37% 102.6% 10.55%
Cash From Operating Activities $797.0M $330.0M $79.00M
YoY Change 130.35% 317.72% -77.94%
INVESTING ACTIVITIES
Capital Expenditures -$743.0M -$761.0M -$595.0M
YoY Change 6.29% 27.9% 112.8%
Acquisitions $0.00 $10.00M
YoY Change -100.0% 226.8%
Other Investing Activities $9.000M -$3.000M $0.00
YoY Change -92.68% -100.0%
Cash From Investing Activities -$734.0M -$700.0M -$2.157B
YoY Change 27.43% -67.55% 643.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.961B $2.474B
YoY Change -20.74% 223.99%
Cash From Financing Activities -56.00M $612.0M $2.245B
YoY Change -136.13% -72.74% -20285.22%
NET CHANGE
Cash From Operating Activities 797.0M $330.0M $79.00M
Cash From Investing Activities -734.0M -$700.0M -$2.157B
Cash From Financing Activities -56.00M $612.0M $2.245B
Net Change In Cash 7.000M $242.0M $167.0M
YoY Change -109.33% 44.91% 194.18%
FREE CASH FLOW
Cash From Operating Activities $797.0M $330.0M $79.00M
Capital Expenditures -$743.0M -$761.0M -$595.0M
Free Cash Flow $1.540B $1.091B $674.0M
YoY Change 47.37% 61.87% 5.68%

Facts In Submission

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CY2013Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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CY2012Q1 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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CY2013Q1 us-gaap Oil And Gas Sales Revenue
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CY2012Q1 us-gaap Operating Costs And Expenses
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CY2013Q1 us-gaap Operating Income Loss
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CY2012Q1 us-gaap Operating Income Loss
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CY2013Q1 us-gaap Other Sales Revenue Net
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CY2012Q1 us-gaap Payments Of Dividends Minority Interest
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CY2012Q1 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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CY2013Q1 us-gaap Property Plant And Equipment Net
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CY2013Q1 us-gaap Refining And Marketing Revenue
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CY2012Q1 us-gaap Revenues
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CY2013Q1 us-gaap Selling General And Administrative Expense
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CY2013Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">ESTIMATES:</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the accrual for and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The natural gas industry conducts its business by processing actual transactions at the end of the month following the month of delivery. Consequently, the most current month&#8217;s financial results for natural gas and NGL related operations are estimated using volume estimates and market prices. Any differences between estimated results and actual results are recognized in the following month&#8217;s financial statements. Management believes that the estimated operating results represent the actual results in all material respects.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Some of the other significant estimates made by management include, but are not limited to, the timing of certain forecasted transactions that are hedged, the fair value of derivative instruments, useful lives for depreciation and amortization, purchase accounting allocations and subsequent realizability of intangible assets, fair value measurements used in goodwill impairment tests, market value of inventory, assets and liabilities resulting from the regulated ratemaking process, contingency reserves and environmental reserves. Actual values and results could differ from those estimates.</font></div></div>
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CY2012Q4 ete Accrued Capital Expenditures
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CY2012 ete Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
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CY2012Q1 ete Adjusted Ebitda
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CY2013Q1 ete Adjusted Ebitda
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CY2013Q1 ete Aoci Attributable To Equity Method Investments
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CY2012Q1 ete Bridge Loan Related Fees
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CY2013Q1 ete Bridge Loan Related Fees
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CY2012Q1 ete Change In Other Comprehensive Income From Equity Investments
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CY2013Q1 ete Change In Other Comprehensive Income From Equity Investments
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CY2013Q1 ete Convertible Preferred Units
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CY2013Q1 ete Equity Distribution Agreement Commissions
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CY2013Q1 ete Exchanges Payable
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CY2012Q1 ete Distributions In Excess Of Earnings Of Affiliates
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CY2013Q1 ete Exchanges Receivable
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CY2013Q1 ete Gp Interest In Ni From Continuing Operations
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CY2012Q1 ete Gp Interest In Ni From Continuing Operations
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CY2012Q1 ete Income From Continuing Operations Available To Limited Partners
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165000000 USD
CY2013Q1 ete Income From Continuing Operations Available To Limited Partners
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76000000 USD
CY2013Q1 ete Income From Continuing Operations Net Of Noncontrolling Interest
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CY2012Q1 ete Income From Continuing Operations Net Of Noncontrolling Interest
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166000000 USD
CY2012Q4 ete Inventory Refined Products
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CY2013Q1 ete Inventory Refined Products
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CY2012Q1 ete Natural Gas Sales
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503000000 USD
CY2013Q1 ete Natural Gas Sales
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973000000 USD
CY2012Q1 ete Net Income Loss Allocated To Limited Partners Diluted
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164000000 USD
CY2013Q1 ete Net Income Loss Allocated To Limited Partners Diluted
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76000000 USD
CY2013Q1 ete Ngl Sales
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CY2012Q1 ete Ngl Sales
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528000000 USD
ete Noncurrent Refund Liability
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60000000 USD
CY2013Q1 ete Other Accrued And Other Current Liabilities
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216000000 USD
CY2012Q4 ete Other Accrued And Other Current Liabilities
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303000000 USD
CY2013Q1 ete Preferred Units Redemption Amount
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306000000 USD
ete Pretax Curtailment Gain
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75000000 USD
CY2013Q1 ete Price Per Unit
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48.05
CY2012Q1 ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
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385000000 USD
CY2013Q1 ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
192000000 USD
CY2012Q1 ete Proportionate Share Of Unconsolidated Affiliates Interest Depreciation And Allowance For Equity Funds Used During Construction
ProportionateShareOfUnconsolidatedAffiliatesInterestDepreciationAndAllowanceForEquityFundsUsedDuringConstruction
141000000 USD
CY2013Q1 ete Proportionate Share Of Unconsolidated Affiliates Interest Depreciation And Allowance For Equity Funds Used During Construction
ProportionateShareOfUnconsolidatedAffiliatesInterestDepreciationAndAllowanceForEquityFundsUsedDuringConstruction
204000000 USD
CY2013Q1 ete Site Contingency Number Of Sites Needing Remediation
SiteContingencyNumberOfSitesNeedingRemediation
39
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001276187
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
280711650 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
Energy Transfer Equity, L.P.

Files In Submission

Name View Source Status
0001276187-13-000032-index-headers.html Edgar Link pending
0001276187-13-000032-index.html Edgar Link pending
0001276187-13-000032.txt Edgar Link pending
0001276187-13-000032-xbrl.zip Edgar Link pending
ete-20130331.xml Edgar Link completed
ete-20130331.xsd Edgar Link pending
ete-20130331_cal.xml Edgar Link unprocessable
ete-20130331_def.xml Edgar Link unprocessable
ete-20130331_lab.xml Edgar Link unprocessable
ete-20130331_pre.xml Edgar Link unprocessable
ete-3312013ex311.htm Edgar Link pending
ete-3312013ex321.htm Edgar Link pending
ete-3312013xq1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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