$ET
Energy Transfer LP

2013 Q4 Form 10-Q Financial Statement

#000127618713000064 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $12.61B $12.49B $2.107B
YoY Change 11.44% 492.6% 1.1%
Cost Of Revenue $11.17B $11.06B $1.228B
YoY Change 11.89% 800.98% -8.87%
Gross Profit $1.489B $1.422B $876.0M
YoY Change 4.13% 62.33% 19.02%
Gross Profit Margin 11.81% 11.39% 41.58%
Selling, General & Admin $87.00M $142.0M $98.00M
YoY Change -50.57% 44.9% 18.7%
% of Gross Profit 5.84% 9.99% 11.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $351.0M $332.0M $211.0M
YoY Change 17.0% 57.35% 52.46%
% of Gross Profit 23.57% 23.35% 24.09%
Operating Expenses $953.0M $142.0M $98.00M
YoY Change -2.56% 44.9% 18.7%
Operating Profit -$153.0M $529.0M $358.0M
YoY Change -133.85% 47.77% 31.62%
Interest Expense -$172.0M $298.0M $237.0M
YoY Change 177.42% 25.74% 22.31%
% of Operating Profit 56.33% 66.2%
Other Income/Expense, Net -$199.0M $33.00M -$3.000M
YoY Change 804.55% -1200.0% -110.75%
Pretax Income -$733.0M $392.0M $134.0M
YoY Change -375.56% 192.54% 104.48%
Income Tax -$43.00M $49.00M $26.00M
% Of Pretax Income 12.5% 19.4%
Net Earnings -$701.0M $151.0M $35.00M
YoY Change -357.72% 331.43% -49.34%
Net Earnings / Revenue -5.56% 1.21% 1.66%
Basic Earnings Per Share
Diluted Earnings Per Share -$153.3K $134.5K $31.25K
COMMON SHARES
Basic Shares Outstanding 280.7M shares 280.7M shares 280.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $590.0M $1.177B $172.0M
YoY Change 58.6% 584.3% 0.58%
Cash & Equivalents $579.0M $1.177B $172.0M
Short-Term Investments
Other Short-Term Assets $312.0M $321.0M $170.9M
YoY Change 0.32% 87.78% 19.06%
Inventory $1.807B $1.697B $450.2M
Prepaid Expenses
Receivables $3.658B $3.546B $822.1M
Other Receivables $67.00M $43.00M $44.00M
Total Short-Term Assets $6.536B $6.887B $1.737B
YoY Change 16.78% 296.39% 21.24%
LONG-TERM ASSETS
Property, Plant & Equipment $30.68B $29.67B $22.24B
YoY Change 8.48% 33.44% 57.71%
Goodwill $5.894B $6.428B $3.459B
YoY Change -8.39% 85.84% 69.6%
Intangibles $2.264B $2.195B $953.9M
YoY Change -1.18% 130.1% -12.0%
Long-Term Investments $4.014B $4.087B $4.500B
YoY Change -15.26% -9.18% 196.83%
Other Assets $922.0M $607.0M $475.6M
YoY Change 72.98% 27.64% 91.99%
Total Long-Term Assets $43.79B $43.16B $31.86B
YoY Change 1.12% 35.45% 67.59%
TOTAL ASSETS
Total Short-Term Assets $6.536B $6.887B $1.737B
Total Long-Term Assets $43.79B $43.16B $31.86B
Total Assets $50.33B $50.04B $33.60B
YoY Change 2.92% 48.95% 64.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.834B $3.544B $554.0M
YoY Change 23.4% 539.69% 18.26%
Accrued Expenses $1.001B $1.128B $1.071B
YoY Change -17.88% 5.32% 61.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $637.0M $298.0M $614.4M
YoY Change 3.92% -51.5% 44.87%
Total Short-Term Liabilities $6.500B $6.047B $2.540B
YoY Change 11.21% 138.05% 40.79%
LONG-TERM LIABILITIES
Long-Term Debt $22.56B $22.01B $17.53B
YoY Change 5.23% 25.59% 55.75%
Other Long-Term Liabilities $1.019B $893.0M $311.7M
YoY Change 2.41% 186.48% 28.03%
Total Long-Term Liabilities $23.58B $22.90B $17.84B
YoY Change 5.11% 28.4% 55.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.500B $6.047B $2.540B
Total Long-Term Liabilities $23.58B $22.90B $17.84B
Total Liabilities $30.08B $28.95B $20.38B
YoY Change 6.37% 42.07% 53.21%
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 $1.078B $1.400B $2.198B
YoY Change
Total Liabilities & Shareholders Equity $50.33B $50.04B $33.60B
YoY Change 2.92% 48.95% 64.35%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$701.0M $151.0M $35.00M
YoY Change -357.72% 331.43% -49.34%
Depreciation, Depletion And Amortization $351.0M $332.0M $211.0M
YoY Change 17.0% 57.35% 52.46%
Cash From Operating Activities $572.0M $720.0M $472.0M
YoY Change 216.02% 52.54% 16.63%
INVESTING ACTIVITIES
Capital Expenditures -$1.001B -$1.000B -$945.0M
YoY Change -3.0% 5.82% 115.8%
Acquisitions
YoY Change
Other Investing Activities -$513.0M $1.601B $65.00M
YoY Change -214.25% 2363.08% -142.35%
Cash From Investing Activities -$1.514B $601.0M -$880.0M
YoY Change 159.69% -168.3% 48.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $455.0M
YoY Change
Cash From Financing Activities 355.0M -765.0M 362.0M
YoY Change -41.03% -311.33% 75.64%
NET CHANGE
Cash From Operating Activities 572.0M 720.0M 472.0M
Cash From Investing Activities -1.514B 601.0M -880.0M
Cash From Financing Activities 355.0M -765.0M 362.0M
Net Change In Cash -587.0M 556.0M -46.00M
YoY Change -393.5% -1308.7% -338.34%
FREE CASH FLOW
Cash From Operating Activities $572.0M $720.0M $472.0M
Capital Expenditures -$1.001B -$1.000B -$945.0M
Free Cash Flow $1.573B $1.720B $1.417B
YoY Change 29.68% 21.38% 68.17%

Facts In Submission

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us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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ete Ameri Gascommonunitssoldby Etp
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ete Bridge Loan Related Fees
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CY2013Q3 ete Bridge Loan Related Fees
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CY2012Q3 ete Bridge Loan Related Fees
BridgeLoanRelatedFees
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ete Bridge Loan Related Fees
BridgeLoanRelatedFees
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CY2013Q4 ete Business Acquisition Number Of Share Received In Exchange Of Each Share
BusinessAcquisitionNumberOfShareReceivedInExchangeOfEachShare
1.02 shares
ete Cash Paid To Acquire Southern Union
CashPaidToAcquireSouthernUnion
0 USD
ete Cash Paid To Acquire Southern Union
CashPaidToAcquireSouthernUnion
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ete Cash Proceedsfromthe Saleof Mge Assets
CashProceedsfromtheSaleofMGEAssets
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ete Cash Proceedsfromthe Saleof Mge Assets
CashProceedsfromtheSaleofMGEAssets
973000000 USD
ete Changeinothercomprehensiveincomefromequityinvestments
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8000000 USD
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CY2013Q3 ete Convertible Preferred Units
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ConvertiblePreferredUnits
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ete Deemed Distributionrelatedto Sugs Transaction
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1000000 USD
ete Distributions In Excess Of Earnings Of Affiliates
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326000000 USD
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ETPNoteExchange
1090000000 USD
ete Equity Distribution Agreement Commissions
EquityDistributionAgreementCommissions
6000000 USD
CY2013Q3 ete Equity Distribution Agreement Program Capacity Remaining Dollar Amount
EquityDistributionAgreementProgramCapacityRemainingDollarAmount
426000000 USD
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156000000 USD
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43000000 USD
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55000000 USD
ete Gain Recognizedfrom Conversionof Series A Preferred Units
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26000000 USD
ete General Partnersinterestinincomefromcontinuingoperations
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CY2012Q3 ete General Partnersinterestinincomefromcontinuingoperations
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0 USD
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CY2013Q3 ete Income From Continuing Operations Net Of Noncontrolling Interest
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148000000 USD
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63000000 USD
ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
278000000 USD
ete Incomefromcontinuingoperationsavailableto Limited Partners
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348000000 USD
CY2012Q3 ete Incomefromcontinuingoperationsavailableto Limited Partners
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63000000 USD
ete Incomefromcontinuingoperationsavailableto Limited Partners
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278000000 USD
CY2013Q3 ete Incomefromcontinuingoperationsavailableto Limited Partners
IncomefromcontinuingoperationsavailabletoLimitedPartners
147000000 USD
CY2012Q4 ete Inventory Refined Products
InventoryRefinedProducts
572000000 USD
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517000000 USD
ete Natural Gas Sales
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1791000000 USD
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NaturalGasSales
734000000 USD
ete Natural Gas Sales
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CY2013Q3 ete Ngl Sales
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968000000 USD
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NglSales
585000000 USD
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NglSales
2468000000 USD
ete Ngl Sales
NglSales
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ete Noncurrent Refund Liability
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60000000 USD
ete Other
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CY2013Q3 ete Other
Other
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CY2012Q3 ete Other
Other
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ete Other
Other
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CY2029Q3 ete Preferred Units Redemption Amount
PreferredUnitsRedemptionAmount
35000000 USD
ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
1084000000 USD
ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
1450000000 USD
CY2013Q4 ete Proposed Business Acquisition Costof Acquired Entity Liabilities Incurred
ProposedBusinessAcquisitionCostofAcquiredEntityLiabilitiesIncurred
1800000000 USD
CY2013Q4 ete Proposed Business Acquisition Costof Acquired Entity Purchase Price
ProposedBusinessAcquisitionCostofAcquiredEntityPurchasePrice
5600000000 USD
CY2013Q4 ete Proposed Business Combination Cash Consideration
ProposedBusinessCombinationCashConsideration
40000000 USD
ete Site Contingency Number Of Sites Needing Remediation
SiteContingencyNumberOfSitesNeedingRemediation
39
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001276187
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
280711650 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Energy Transfer Equity, L.P.

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