$ET
Energy Transfer LP

2014 Q3 Form 10-Q Financial Statement

#000127618714000046 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2
Revenue $14.99B $14.14B $12.06B
YoY Change 20.03% 17.24% 543.36%
Cost Of Revenue $13.02B $12.35B $10.57B
YoY Change 17.63% 16.9% 998.23%
Gross Profit $1.972B $1.792B $1.498B
YoY Change 38.68% 19.63% 63.54%
Gross Profit Margin 13.16% 12.67% 12.42%
Selling, General & Admin $168.0M $141.0M $149.0M
YoY Change 18.31% -5.37% 37.96%
% of Gross Profit 8.52% 7.87% 9.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $425.0M $450.0M $318.0M
YoY Change 28.01% 41.51% 54.37%
% of Gross Profit 21.55% 25.11% 21.23%
Operating Expenses $168.0M $141.0M $149.0M
YoY Change 18.31% -5.37% 37.96%
Operating Profit $822.0M $773.0M $644.0M
YoY Change 55.39% 20.03% 75.48%
Interest Expense $356.0M $344.0M $305.0M
YoY Change 19.46% 12.79% 8.16%
% of Operating Profit 43.31% 44.5% 47.36%
Other Income/Expense, Net -$15.00M -$25.00M -$14.00M
YoY Change -145.45% 78.57% -173.68%
Pretax Income $526.0M $528.0M $418.0M
YoY Change 34.18% 26.32% 472.6%
Income Tax $56.00M $70.00M $89.00M
% Of Pretax Income 10.65% 13.26% 21.29%
Net Earnings $188.0M $164.0M $127.0M
YoY Change 24.5% 29.13% 135.19%
Net Earnings / Revenue 1.25% 1.16% 1.05%
Basic Earnings Per Share
Diluted Earnings Per Share $174.1K $150.6K $113.2K
COMMON SHARES
Basic Shares Outstanding 538.8M shares 543.7M shares 280.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.108B $1.234B $621.0M
YoY Change -5.86% 98.71% 186.18%
Cash & Equivalents $1.108B $1.234B $621.0M
Short-Term Investments
Other Short-Term Assets $307.0M $272.0M $285.0M
YoY Change -4.36% -4.56% 64.97%
Inventory $1.780B $1.560B $1.641B
Prepaid Expenses
Receivables $4.722B $4.439B $3.318B
Other Receivables $58.00M $88.00M $50.00M
Total Short-Term Assets $8.042B $7.652B $6.153B
YoY Change 16.77% 24.36% 265.43%
LONG-TERM ASSETS
Property, Plant & Equipment $38.74B $35.12B $29.19B
YoY Change 30.54% 20.32% 33.23%
Goodwill $7.867B $6.230B $6.372B
YoY Change 22.39% -2.23% 84.23%
Intangibles $5.504B $5.072B $2.221B
YoY Change 150.75% 128.37% 128.65%
Long-Term Investments $3.633B $3.686B $4.640B
YoY Change -11.11% -20.56% 1.44%
Other Assets $897.0M $857.0M $546.0M
YoY Change 47.78% 56.96% 14.64%
Total Long-Term Assets $56.64B $50.96B $43.99B
YoY Change 31.24% 15.85% 39.96%
TOTAL ASSETS
Total Short-Term Assets $8.042B $7.652B $6.153B
Total Long-Term Assets $56.64B $50.96B $43.99B
Total Assets $64.68B $58.62B $50.14B
YoY Change 29.25% 16.9% 51.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.694B $4.317B $3.385B
YoY Change 32.45% 27.53% 641.8%
Accrued Expenses $1.355B $1.237B $1.121B
YoY Change 20.12% 10.35% 8.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.345B $1.346B $899.0M
YoY Change 351.34% 49.72% 689.14%
Total Short-Term Liabilities $8.431B $8.222B $6.125B
YoY Change 39.42% 34.24% 233.87%
LONG-TERM LIABILITIES
Long-Term Debt $28.51B $25.85B $21.86B
YoY Change 29.52% 18.26% 21.72%
Other Long-Term Liabilities $1.060B $1.018B $849.0M
YoY Change 18.7% 19.91% 171.5%
Total Long-Term Liabilities $29.57B $26.87B $22.71B
YoY Change 29.1% 18.32% 24.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.431B $8.222B $6.125B
Total Long-Term Liabilities $29.57B $26.87B $22.71B
Total Liabilities $38.00B $35.09B $28.83B
YoY Change 31.25% 21.7% 43.4%
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 $709.0M $582.0M $1.481B
YoY Change
Total Liabilities & Shareholders Equity $64.68B $58.62B $50.14B
YoY Change 29.25% 16.9% 51.43%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $188.0M $164.0M $127.0M
YoY Change 24.5% 29.13% 135.19%
Depreciation, Depletion And Amortization $425.0M $450.0M $318.0M
YoY Change 28.01% 41.51% 54.37%
Cash From Operating Activities $612.0M $1.066B $797.0M
YoY Change -15.0% 33.75% 130.35%
INVESTING ACTIVITIES
Capital Expenditures -$1.577B -$1.195B -$743.0M
YoY Change 57.7% 60.83% 6.29%
Acquisitions
YoY Change
Other Investing Activities -$1.329B $328.0M $9.000M
YoY Change -183.01% 3544.44% -92.68%
Cash From Investing Activities -$2.906B -$867.0M -$734.0M
YoY Change -583.53% 18.12% 27.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.168B 25.00M -56.00M
YoY Change -383.4% -144.64% -136.13%
NET CHANGE
Cash From Operating Activities 612.0M 1.066B 797.0M
Cash From Investing Activities -2.906B -867.0M -734.0M
Cash From Financing Activities 2.168B 25.00M -56.00M
Net Change In Cash -126.0M 224.0M 7.000M
YoY Change -122.66% 3100.0% -109.33%
FREE CASH FLOW
Cash From Operating Activities $612.0M $1.066B $797.0M
Capital Expenditures -$1.577B -$1.195B -$743.0M
Free Cash Flow $2.189B $2.261B $1.540B
YoY Change 27.27% 46.82% 47.37%

Facts In Submission

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DocumentFiscalYearFocus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Entity Central Index Key
EntityCentralIndexKey
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CY2014Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
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Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Energy Transfer Equity, L.P.

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