$ET
Energy Transfer LP

2014 Q4 Form 10-Q Financial Statement

#000127618714000060 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $13.48B $14.99B $12.49B
YoY Change 6.93% 20.03% 492.6%
Cost Of Revenue $11.76B $13.02B $11.06B
YoY Change 5.3% 17.63% 800.98%
Gross Profit $1.900B $1.972B $1.422B
YoY Change 27.6% 38.68% 62.33%
Gross Profit Margin 14.09% 13.16% 11.39%
Selling, General & Admin $170.0M $168.0M $142.0M
YoY Change 95.4% 18.31% 44.9%
% of Gross Profit 8.95% 8.52% 9.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $476.0M $425.0M $332.0M
YoY Change 35.61% 28.01% 57.35%
% of Gross Profit 25.05% 21.55% 23.35%
Operating Expenses $1.365B $168.0M $142.0M
YoY Change 43.23% 18.31% 44.9%
Operating Profit $165.0M $822.0M $529.0M
YoY Change -207.84% 55.39% 47.77%
Interest Expense -$174.0M $356.0M $298.0M
YoY Change 1.16% 19.46% 25.74%
% of Operating Profit -105.45% 43.31% 56.33%
Other Income/Expense, Net $13.00M -$15.00M $33.00M
YoY Change -106.53% -145.45% -1200.0%
Pretax Income -$206.0M $526.0M $392.0M
YoY Change -71.9% 34.18% 192.54%
Income Tax $86.00M $56.00M $49.00M
% Of Pretax Income 10.65% 12.5%
Net Earnings -$294.0M $188.0M $151.0M
YoY Change -58.06% 24.5% 331.43%
Net Earnings / Revenue -2.18% 1.25% 1.21%
Basic Earnings Per Share
Diluted Earnings Per Share $104.8K $174.1K $134.5K
COMMON SHARES
Basic Shares Outstanding 538.8M shares 538.8M shares 280.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $847.0M $1.108B $1.177B
YoY Change 43.56% -5.86% 584.3%
Cash & Equivalents $839.0M $1.108B $1.177B
Short-Term Investments
Other Short-Term Assets $287.0M $307.0M $321.0M
YoY Change -8.01% -4.36% 87.78%
Inventory $1.467B $1.780B $1.697B
Prepaid Expenses
Receivables $3.378B $4.722B $3.546B
Other Receivables $61.00M $58.00M $43.00M
Total Short-Term Assets $6.139B $8.042B $6.887B
YoY Change -6.07% 16.77% 296.39%
LONG-TERM ASSETS
Property, Plant & Equipment $40.29B $38.74B $29.67B
YoY Change 31.32% 30.54% 33.44%
Goodwill $5.871B $7.867B $6.428B
YoY Change -0.39% 22.39% 85.84%
Intangibles $5.582B $5.504B $2.195B
YoY Change 146.55% 150.75% 130.1%
Long-Term Investments $3.659B $3.633B $4.087B
YoY Change -8.84% -11.11% -9.18%
Other Assets $732.0M $897.0M $607.0M
YoY Change -20.61% 47.78% 27.64%
Total Long-Term Assets $58.14B $56.64B $43.16B
YoY Change 32.76% 31.24% 35.45%
TOTAL ASSETS
Total Short-Term Assets $6.139B $8.042B $6.887B
Total Long-Term Assets $58.14B $56.64B $43.16B
Total Assets $64.28B $64.68B $50.04B
YoY Change 27.72% 29.25% 48.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.349B $4.694B $3.544B
YoY Change -12.65% 32.45% 539.69%
Accrued Expenses $1.582B $1.355B $1.128B
YoY Change 58.04% 20.12% 5.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.008B $1.345B $298.0M
YoY Change 58.24% 351.34% -51.5%
Total Short-Term Liabilities $6.683B $8.431B $6.047B
YoY Change 2.82% 39.42% 138.05%
LONG-TERM LIABILITIES
Long-Term Debt $29.48B $28.51B $22.01B
YoY Change 30.65% 29.52% 25.59%
Other Long-Term Liabilities $1.193B $1.060B $893.0M
YoY Change 17.08% 18.7% 186.48%
Total Long-Term Liabilities $30.67B $29.57B $22.90B
YoY Change 30.06% 29.1% 28.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.683B $8.431B $6.047B
Total Long-Term Liabilities $30.67B $29.57B $22.90B
Total Liabilities $37.35B $38.00B $28.95B
YoY Change 24.17% 31.25% 42.07%
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 $664.0M $709.0M $1.400B
YoY Change
Total Liabilities & Shareholders Equity $64.28B $64.68B $50.04B
YoY Change 27.72% 29.25% 48.95%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$294.0M $188.0M $151.0M
YoY Change -58.06% 24.5% 331.43%
Depreciation, Depletion And Amortization $476.0M $425.0M $332.0M
YoY Change 35.61% 28.01% 57.35%
Cash From Operating Activities $668.0M $612.0M $720.0M
YoY Change 16.78% -15.0% 52.54%
INVESTING ACTIVITIES
Capital Expenditures -$1.667B -$1.577B -$1.000B
YoY Change 66.53% 57.7% 5.82%
Acquisitions
YoY Change
Other Investing Activities -$554.0M -$1.329B $1.601B
YoY Change 7.99% -183.01% 2363.08%
Cash From Investing Activities -$2.221B -$2.906B $601.0M
YoY Change 46.7% -583.53% -168.3%
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 1.292B 2.168B -765.0M
YoY Change 263.94% -383.4% -311.33%
NET CHANGE
Cash From Operating Activities 668.0M 612.0M 720.0M
Cash From Investing Activities -2.221B -2.906B 601.0M
Cash From Financing Activities 1.292B 2.168B -765.0M
Net Change In Cash -261.0M -126.0M 556.0M
YoY Change -55.54% -122.66% -1308.7%
FREE CASH FLOW
Cash From Operating Activities $668.0M $612.0M $720.0M
Capital Expenditures -$1.667B -$1.577B -$1.000B
Free Cash Flow $2.335B $2.189B $1.720B
YoY Change 48.44% 27.27% 21.38%

Facts In Submission

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dei Document Period End Date
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dei Document Type
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
Energy Transfer Equity, L.P.

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