Energy Transfer Operating, L.P.

Delisted

CIK 1161154fmd_019H32V8BN52PJ41MVXZHVTMKZTransportation, Communications, Electric, Gas and Sanitary Services · Pipe Lines (No Natural Gas)Template: Standard

Coverage: Jan 01, 2008 to Dec 31, 2020, 48 periods

Income Statement · Annual · Millions · USD
Line item	FY2010	FY2011	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Total revenues	7,838	10,918	16,639	55,475	34,292	31,792	40,523	54,087	54,213	38,954
Net interest income	73	89	(77)	(67)	(134)	(157)	–	–	–	–
Cost of revenue	–	–	15,600	48,414	26,714	23,693	30,966	41,603	39,801	25,487
Gross profit	–	–	1,039	7,061	7,578	8,099	9,557	12,484	14,412	13,467
Selling, general and administrative	72	90	92	520	475	547	568	664	686	701
Total operating expenses	–	–	122	2,059	2,608	2,336	2,644	3,089	3,294	3,218
Operating income	301	436	560	2,443	2,227	1,975	2,765	5,457	7,222	2,999
Interest expense	76	93	97	1,165	1,291	1,478	1,575	1,709	2,262	2,323
Other non-operating income (expense)	–	–	–	(12)	22	126	206	69	295	159
Income before taxes	356	347	504	1,593	1,366	656	1,148	4,099	5,314	550
Income tax expense	8	25	30	358	(123)	(255)	(1,804)	5	199	239
Net income from continuing operations	348	322	474	1,235	1,521	911	2,952	4,094	5,115	311
Net income	346	313	463	1,336	1,389	288	2,081	3,080	4,010	(142)
Net income to common shareholders	–	–	–	525	(54)	(1,048)	968	–	–	–