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SEC Filings
ETPETE
Form S-4/A
ENERGY TRANSFER CORP LP filed this Form S-4/A on 05/04/2016
Document Outline
Entire Document (7788.4 KB)
Subdocument 1 - S-4/A - S-4/A
Page 1 - As filed with the Securities and Exchange Commission on May 4, 2016
Page 2 - The information in this document is not complete and may be changed. Energy Transfer Corp LP may not
Page 3 - This proxy statement/prospectus provides you with detailed information about the merger agreement, t
Page 4 - One Williams Center
Page 5 - ADDITIONAL INFORMATION
Page 6 - TABLE OF CONTENTS
Page 7 - N/A
Page 8 - N/A
Page 9 - CERTAIN DEFINED TERMS AND OTHER INFORMATION
Page 10 - QUESTIONS AND ANSWERS
Page 11 - Q. Who do I call if I have further questions about the merger agreement or the merger?
Page 12 - Q. Do any of the directors or executive officers of WMB have interests in the merger that may differ
Page 13 - Q. What effect will the merger have on the previously announced merger with WPZ?
Page 14 - Q. Which proposals must be approved for the merger to be completed?
Page 15 - Q. Should WMB stockholders deliver their shares now?
Page 16 - Q. What are the CCRs?
Page 17 - Q. How do I calculate the value of the stock portion of the merger consideration I receive, if any?
Page 18 - Q. How do WMB stockholders make their election to receive cash, ETC common shares or a combination o
Page 19 - Q. Can I make one election for some of my shares and another election for the rest?
Page 20 - Q. What are the expected U.S. federal income tax consequences to WMB stockholders as a result of the
Page 21 - Q. Are holders of shares of WMB common stock entitled to appraisal rights in connection with the mer
Page 22 - SUMMARY
Page 23 - Energy Transfer Equity, L.P.
Page 24 - The Williams Companies, Inc.
Page 25 - Merger Consideration
Page 26 - Accounting Treatment of the Merger
Page 27 - The Special Meeting; Required Vote
Page 28 - Opinions of the Financial Advisors to the WMB Board
Page 29 - Reasons of ETE General Partner s Board for the Merger
Page 30 - No ETE Unitholder Approval
Page 31 - Risk Factors Relating to the Merger and Ownership of ETC Common Shares
Page 32 - Material U.S. Federal Income Tax Consequences of the Merger
Page 33 - Listing of the ETC Common Shares; Delisting and Deregistration of Shares of WMB Common Stock
Page 34 - Regulatory Approvals
Page 35 - No Solicitation by WMB of Alternate Proposals
Page 36 - Expenses
Page 37 - Amendment of ETE Partnership Agreement
Page 38 - Bumgarner
Page 39 - The Contribution Agreement
Page 40 - Recent Developments
Page 41 - N/A
Page 42 - N/A
Page 43 - N/A
Page 44 - N/A
Page 45 - N/A
Page 46 - N/A
Page 47 - N/A
Page 48 - Updated Financial Forecasts of ETC
Page 49 - N/A
Page 50 - N/A
Page 51 - Litigation Relating to the Convertible Unit Offering
Page 52 - Levine
Page 53 - Organizational Structure of ETC Prior to the Merger Transactions
Page 54 - Organizational Structure of ETC Following the Merger Transactions
Page 55 - ETC SELECTED HISTORICAL CONSOLIDATED FINANCIAL INFORMATION
Page 56 - N/A
Page 57 - WMB SELECTED HISTORICAL CONSOLIDATED FINANCIAL INFORMATION
Page 58 - N/A
Page 59 - SELECTED UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION
Page 60 - COMPARATIVE HISTORICAL AND PRO FORMA PER UNIT AND PER SHARE INFORMATION
Page 61 - N/A
Page 62 - COMPARATIVE PER UNIT AND PER SHARE MARKET PRICE AND DISTRIBUTION AND DIVIDEND INFORMATION
Page 63 - RISK FACTORS
Page 64 - If you properly make an election before the election deadline, you will not be able to transfer your
Page 65 - N/A
Page 66 - The merger is subject to the receipt of consents and approvals from governmental entities that may i
Page 67 - ETC may fail to realize many of the anticipated benefits of the merger.
Page 68 - The completion of the merger may result in ratings organizations and/or securities analysts taking a
Page 69 - ETE and WMB do not agree on whether ETE s offering of the Convertible Units without WMB s consent wa
Page 70 - Directors and executive officers of WMB have financial interests in the merger that may be different
Page 71 - The unaudited pro forma financial statements included in this document are presented for illustrativ
Page 72 - The CCRs are stapled to the ETC common shares and cannot be transferred without a transfer of the ET
Page 73 - N/A
Page 74 - Starting in 2019, the distributions ETC shareholders receive on their ETC common shares may be lower
Page 75 - A reduction in the ETE Entities distributions will disproportionately affect the amount of cash dist
Page 76 - If distributions on the ETC common shares are not paid with respect to any fiscal quarter, the ETC c
Page 77 - The market price of ETC common shares after the merger may be affected by factors different from tho
Page 78 - The ETC GP Board s authority to manage and control ETC is restricted by approval rights retained by
Page 79 - ETC shareholders may have liability to repay distributions.
Page 80 - If ETC fails to develop or maintain an effective system of internal controls, ETC s ability to accur
Page 81 - ETC s partnership agreement will designate the Court of Chancery of the State of Delaware as the exc
Page 82 - ETC s partnership agreement defines ETC GP s duties to ETC and contains provisions that reduce the r
Page 83 - ETC GP has a call right that may require ETC shareholders to sell their common shares at an undesira
Page 84 - Cost reimbursements due to the ETE general partner may be substantial and may reduce ETE s ability t
Page 85 - Income from ETP s midstream, transportation, terminalling and storage operations is exposed to risks
Page 86 - A material decrease in demand or distribution of crude oil available for transport through SXL s pip
Page 87 - The ETE Entities may be unable to retain or replace existing midstream, transportation, terminalling
Page 88 - ETP s midstream facilities and transportation pipelines are attached to basins with naturally declin
Page 89 - Capital projects will require significant amounts of debt and equity financing which may not be avai
Page 90 - A downgrade of ETE s or the ETE Entities respective credit ratings could impact their liquidity, acc
Page 91 - The use of derivative financial instruments could result in material financial losses by the ETE Ent
Page 92 - ETP s natural gas and NGL revenues depend on ETP s customers ability to use ETP s pipelines and thir
Page 93 - The ETE Entities may not be able to fully execute their growth strategies if they encounter increase
Page 94 - The ETE Entities results of operations and their ability to grow and to increase distributions to un
Page 95 - Expanding the ETE Entities business by constructing new pipelines and related facilities subjects th
Page 96 - A portion of SXL s and Sunoco, Inc. s general and administrative services have been outsourced to th
Page 97 - The ETE Entities interstate pipelines are subject to laws, regulations and policies governing terms
Page 98 - State regulatory measures could adversely affect the business and operations of the ETE Entities mid
Page 99 - The ETE Entities may incur significant costs and liabilities resulting from performance of pipeline
Page 100 - The businesses of ETE and the ETE Entities involve the generation, handling and disposal of hazardou
Page 101 - Product liability claims and litigation could adversely affect the business and results of operation
Page 102 - The adoption of the Dodd-Frank Act and its implementing regulations could have an adverse effect on
Page 103 - A natural disaster, catastrophe or other event could result in severe personal injury, property dama
Page 104 - Cybersecurity breaches and other disruptions could compromise ETE s information and expose ETE and t
Page 105 - Increased regulation of hydraulic fracturing could result in reductions or delays in drilling and co
Page 106 - ETP s business is subject to federal, state and local laws and regulations that govern the product q
Page 107 - ETE s and the ETE Entities operations could be disrupted if their information systems fail, causing
Page 108 - The liquefaction project is subject to the right of each of LCL and BG Group to withdraw from the pr
Page 109 - ETE has a holding company structure in which its subsidiaries conduct its operations and own its ope
Page 110 - The tax treatment of publicly traded partnerships or an investment in ETE s or any ETE Entity s comm
Page 111 - FORWARD-LOOKING STATEMENTS
Page 112 - N/A
Page 113 - N/A
Page 114 - THE PARTIES
Page 115 - The Williams Companies, Inc.
Page 116 - THE SPECIAL MEETING
Page 117 - Quorum
Page 118 - Stock Ownership of and Voting of Directors and Executive Officers of WMB
Page 119 - Revocability of Proxies; Changing Your Vote
Page 120 - Attending the Special Meeting
Page 121 - THE MERGER
Page 122 - N/A
Page 123 - N/A
Page 124 - N/A
Page 125 - N/A
Page 126 - N/A
Page 127 - N/A
Page 128 - N/A
Page 129 - N/A
Page 130 - N/A
Page 131 - N/A
Page 132 - N/A
Page 133 - N/A
Page 134 - N/A
Page 135 - N/A
Page 136 - N/A
Page 137 - N/A
Page 138 - N/A
Page 139 - N/A
Page 140 - N/A
Page 141 - N/A
Page 142 - N/A
Page 143 - N/A
Page 144 - N/A
Page 145 - N/A
Page 146 - N/A
Page 147 - N/A
Page 148 - N/A
Page 149 - Recommendation of the WMB Board and Its Reasons for the Merger
Page 150 - N/A
Page 151 - N/A
Page 152 - N/A
Page 153 - N/A
Page 154 - N/A
Page 155 - N/A
Page 156 - N/A
Page 157 - N/A
Page 158 - N/A
Page 159 - N/A
Page 160 - The WMB Board recommends a vote FOR the adoption of the merger agreement.
Page 161 - N/A
Page 162 - Summary of Barclays Analyses
Page 163 - Historical Trading Prices Exchange Ratio Analysis
Page 164 - Dividend Discount Model Analysis
Page 165 - N/A
Page 166 - N/A
Page 167 - Implied Exchange Ratio Analysis
Page 168 - N/A
Page 169 - Has/Gets Analysis
Page 170 - Premiums Paid Analysis
Page 171 - General
Page 172 - Opinion of Lazard
Page 173 - holders of WMB common stock (other than Excluded Holders) of the merger consideration to be paid to
Page 174 - N/A
Page 175 - Stand-alone analyses of WMB
Page 176 - N/A
Page 177 - N/A
Page 178 - N/A
Page 179 - Stand-alone analyses of ETE
Page 180 - Analyses of the Surviving Entity
Page 181 - N/A
Page 182 - N/A
Page 183 - N/A
Page 184 - N/A
Page 185 - Miscellaneous
Page 186 - Financial Forecasts
Page 187 - N/A
Page 188 - WMB Unaudited Financial Projections
Page 189 - N/A
Page 190 - Pro Forma ETC Unaudited Financial Projections
Page 191 - Reasons of ETE General Partner s Board for the Merger
Page 192 - N/A
Page 193 - Interests of Directors and Executive Officers of WMB in the Merger
Page 194 - Certain Assumptions
Page 195 - WMB Restricted Stock Units and WMB Deferred Stock Units
Page 196 - Value to WMB Non-Employee Directors in Respect of WMB DSUs
Page 197 - Value to WMB Directors and Executive Officers in Respect of WMB Stock Options
Page 198 - Value to WMB Directors and Executive Officers in Respect of WMB RSUs
Page 199 - Severance Entitlements
Page 200 - Aggregate Cash Severance(1)
Page 201 - Retirement Restoration Plan
Page 202 - Further Actions
Page 203 - Quantification of Change in Control and Termination Payments and Benefits to WMB Named Executive Off
Page 204 - Narrative to Golden Parachute Compensation Tables
Page 205 - Certain Beneficial Owners of WMB Common Stock
Page 206 - N/A
Page 207 - Appraisal Rights
Page 208 - U.S. Antitrust
Page 209 - Canada Competition Act
Page 210 - Listing of the ETC Common Shares
Page 211 - In re The Williams Companies, Inc. Merger Litigation
Page 212 - N/A
Page 213 - THE MERGER AGREEMENT
Page 214 - Closing
Page 215 - Proration
Page 216 - Adjustment if Cash Election is Oversubscribed
Page 217 - Scenario 2: Undersubscription of Cash Election and Shortfall Number Exceeds the Total Number of Non-
Page 218 - Treatment of WMB Equity Awards
Page 219 - Pre-Merger Special Dividend
Page 220 - Representations and Warranties
Page 221 - Conduct of Business Prior to the Effective Time
Page 222 - WMB
Page 223 - ETE
Page 224 - N/A
Page 225 - Special Meeting
Page 226 - Regulatory Efforts
Page 227 - Employee Matters
Page 228 - Conditions to ETC and ETE s Obligations to Effect the Merger
Page 229 - Definition of Material Adverse Effect
Page 230 - Termination of the Merger Agreement
Page 231 - Effect of Termination
Page 232 - Amendment and Modification
Page 233 - Contribution Agreement
Page 234 - CCR AGREEMENT
Page 235 - multiplied
Page 236 - Illustrative Examples of the CCR Terms
Page 237 - Example 3: ETC Common Shares VWAP Less Than ETE Common Units VWAP, and ETE Elects Cash Payment
Page 238 - Payment Procedures
Page 239 - Amendment With Consent of CCR Holders
Page 240 - UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL STATEMENTS
Page 241 - ENERGY TRANSFER CORP LP
Page 242 - ENERGY TRANSFER CORP LP
Page 243 - ENERGY TRANSFER CORP LP
Page 244 - ENERGY TRANSFER CORP LP
Page 245 - N/A
Page 246 - MATERIAL U.S. FEDERAL INCOME TAX CONSEQUENCES
Page 247 - income tax purposes should consult their own independent tax advisors regarding the possibility that
Page 248 - Possible Treatment of Cash as a Dividend
Page 249 - Cash Received in Lieu of a Fractional Share
Page 250 - Information Reporting and Backup Withholding
Page 251 - Possible Treatment of Merger as a Reorganization Pursuant to Section 368(a)(1)(A) of the Code Contin
Page 252 - DESCRIPTION OF ETC COMMON SHARES
Page 253 - Resignation or Removal
Page 254 - COMPARISON OF RIGHTS OF ETC SHAREHOLDERS AND WMB STOCKHOLDERS
Page 255 - Dividends / Distributions
Page 256 - Management by Board of General Partner / Directors
Page 257 - N/A
Page 258 - Nomination and Election of General Partner / Directors
Page 259 - Replacing the General Partner; Filling Vacancies on the Board
Page 260 - Preemptive Rights
Page 261 - N/A
Page 262 - Voting Rights
Page 263 - Right to Call a Special Meeting
Page 264 - Indemnification and Limitation on Liability
Page 265 - N/A
Page 266 - Conflicts of Interest; Fiduciary Duties
Page 267 - N/A
Page 268 - APPRAISAL RIGHTS
Page 269 - Beneficial owners who do not also hold their shares of common stock of record may not directly make
Page 270 - N/A
Page 271 - THE PROCESS OF DEMANDING AND EXERCISING APPRAISAL RIGHTS REQUIRES STRICT COMPLIANCE WITH TECHNICAL P
Page 272 - ADDITIONAL INFORMATION ABOUT ETC
Page 273 - N/A
Page 274 - Business Strategy
Page 275 - Overview of Energy Transfer Equity, L.P.
Page 276 - N/A
Page 277 - ETP s Investment in Sunoco Logistics Partners L.P.
Page 278 - Mariner East 1 and Mariner East 2
Page 279 - Investment in Lake Charles LNG
Page 280 - Recent Developments of Energy Transfer Equity, L.P.
Page 281 - Terms of the Plan and the Convertible Units
Page 282 - How Our Partnership Agreement Terms Differ from those of Other Publicly Traded Partnerships
Page 283 - Employees
Page 284 - Management s Discussion and Analysis of
Page 285 - N/A
Page 286 - N/A
Page 287 - Financial Presentation
Page 288 - Sunoco Retail Acquisition
Page 289 - Regency Merger
Page 290 - Lone Star Fractionator III
Page 291 - Year Ended December 31, 2015 Compared to the Year Ended December 31, 2014
Page 292 - Impairment Losses.
Page 293 - Segment Operating Results
Page 294 - Unrealized Gains and Losses on Commodity Risk Management Activities.
Page 295 - Adjusted EBITDA Related to Unconsolidated Affiliates.
Page 296 - Segment Adjusted EBITDA.
Page 297 - Consolidated Results
Page 298 - Gain on Sale of AmeriGas Common Units
Page 299 - Income Tax Expense from Continuing Operations
Page 300 - Unrealized Gains on Commodity Risk Management Activities.
Page 301 - Investment in Lake Charles LNG
Page 302 - ETP
Page 303 - Sunoco
Page 304 - Year Ended December 31, 2015
Page 305 - Year Ended December 31, 2013
Page 306 - Description of Indebtedness
Page 307 - Parent Company Indebtedness
Page 308 - ETE Credit Facility
Page 309 - Subsidiary Credit Facilities
Page 310 - Covenants Related to ETP
Page 311 - Covenants Related to SXL
Page 312 - Contractual Obligations
Page 313 - Quantitative and Qualitative Disclosures about Market Risk
Page 314 - N/A
Page 315 - N/A
Page 316 - Interest Rate Risk
Page 317 - Credit Risk
Page 318 - Cash Distributions Received by the Parent Company
Page 319 - N/A
Page 320 - Cash Distributions Paid by ETP
Page 321 - Cash Distributions Paid by Sunoco
Page 322 - New Accounting Standards
Page 323 - Estimates and Critical Accounting Policies
Page 324 - N/A
Page 325 - Regulatory Assets and Liabilities
Page 326 - Accounting for Derivative Instruments and Hedging Activities
Page 327 - Property, Plant and Equipment
Page 328 - Pensions and Other Postretirement Benefit Plans
Page 329 - Deferred Income Taxes.
Page 330 - Inflation
Page 331 - Cash Distribution Policy and Restrictions on Distributions
Page 332 - The ETE Entities Ability to Grow is Dependent on Their Ability to Access External Growth Capital
Page 333 - Cash Distribution Policy of ETE and the ETE Entities
Page 334 - N/A
Page 335 - N/A
Page 336 - N/A
Page 337 - N/A
Page 338 - How We Make Cash Distributions
Page 339 - Shares
Page 340 - Description of Our Partnership Agreement
Page 341 - Partnership Interests
Page 342 - Limited Voting Rights
Page 343 - Transfer of Ownership Interests in Our General Partner
Page 344 - Issuance of Additional Securities
Page 345 - N/A
Page 346 - Opinion of Counsel and Shareholder Approval
Page 347 - Liquidation and Distribution of Proceeds
Page 348 - Transfer of General Partner Interest
Page 349 - Voting the ETE Class E Units
Page 350 - Status as Limited Partner
Page 351 - Reimbursement of Expenses
Page 352 - N/A
Page 353 - Management
Page 354 - Directors and Executive Officers of Our General Partner and ETE General Partner
Page 355 - Thomas E. Long.
Page 356 - James W. Bryant
Page 357 - Corporate Governance
Page 358 - Audit Committee
Page 359 - Compensation Discussion and Analysis
Page 360 - ETE s Philosophy for Compensation of Executives
Page 361 - Compensation Philosophy
Page 362 - Components of Executive Compensation
Page 363 - N/A
Page 364 - Base Salary
Page 365 - Annual Bonus
Page 366 - N/A
Page 367 - Equity Awards
Page 368 - N/A
Page 369 - ETE Affiliate and Subsidiary Equity Awards
Page 370 - Unit Ownership Guidelines
Page 371 - Qualified Retirement Plan Benefits
Page 372 - ETP Deferred Compensation Plan for Former Sunoco Executives
Page 373 - ETP Non-Qualified Deferred Compensation Plan
Page 374 - Compensation Tables
Page 375 - Grants of Plan-Based Awards Table
Page 376 - Narrative Disclosure to Summary Compensation Table and Grants of the Plan-Based Awards Table
Page 377 - N/A
Page 378 - Option Exercises and Units Vested Table
Page 379 - Pension Benefits
Page 380 - N/A
Page 381 - Deferred Compensation Plan
Page 382 - Our 2016 Long-Term Incentive Plan
Page 383 - Eligibility and Administration
Page 384 - Performance-Based Awards
Page 385 - Certain Transactions
Page 386 - Certain Relationships and Related Party Transactions
Page 387 - Conflicts of Interest and Fiduciary Duties
Page 388 - ETE will reimburse our general partner and its affiliates for certain expenses.
Page 389 - Conflicts Resolution
Page 390 - N/A
Page 391 - Indemnification Matters
Page 392 - N/A
Page 393 - ADDITIONAL INFORMATION ABOUT ETE
Page 394 - Organizational Structure
Page 395 - Strategic Transactions
Page 396 - Business Strategy
Page 397 - Investment in ETP
Page 398 - Midstream Operations
Page 399 - Liquids Transportation and Services Operations
Page 400 - ETP s Investment in SXL
Page 401 - ETP s Other Operations and Investments
Page 402 - Investment in Sunoco
Page 403 - Investment in Lake Charles LNG
Page 404 - Asset Overview
Page 405 - HPL System
Page 406 - Florida Gas Transmission Pipeline
Page 407 - Lake Charles LNG Pipeline
Page 408 - Gulf States
Page 409 - Northern Louisiana
Page 410 - Permian System
Page 411 - Other Midstream Assets
Page 412 - Rio Bravo Pipeline
Page 413 - Investment in SXL
Page 414 - Fort Mifflin
Page 415 - NGL Pipelines
Page 416 - Refined Products Terminals
Page 417 - Convenience Store Operations
Page 418 - Wholesale Operations
Page 419 - Competition
Page 420 - NGL
Page 421 - Credit Risk and Customers
Page 422 - N/A
Page 423 - Regulation of Intrastate Natural Gas and NGL Pipelines
Page 424 - Regulation of Sales of Natural Gas and NGLs
Page 425 - Regulation of Interstate Crude Oil and Products Pipelines
Page 426 - Regulation of Pipeline Safety
Page 427 - Environmental Matters
Page 428 - Hazardous Substances and Waste Materials
Page 429 - N/A
Page 430 - Air Emissions
Page 431 - Clean Water Act
Page 432 - Endangered Species Act
Page 433 - Employee Health and Safety
Page 434 - Cash Distribution Policy of ETE and the ETE Entities
Page 435 - Distributions for Each Subsequent Quarter
Page 436 - Distributions of Cash Upon Liquidation
Page 437 - Definition of Operating Surplus
Page 438 - N/A
Page 439 - Distributions of Available Cash from Capital Surplus
Page 440 - Distributions of Cash Upon Liquidation
Page 441 - Manner of Adjustment for Losses
Page 442 - SXL s Cash Distribution Policy
Page 443 - Definition of Capital Surplus
Page 444 - Distributions from Capital Surplus
Page 445 - Distributions of Cash Upon Liquidation
Page 446 - Adjustments to Capital Accounts upon the Issuance of Partnership Interests
Page 447 - Operating Surplus and Capital Surplus
Page 448 - Class C Units
Page 449 - Incentive Distribution Rights
Page 450 - Adjustment to the Minimum Quarterly Distribution and Target Distribution Levels
Page 451 - Manner of Adjustments for Losses
Page 452 - Material Provisions of the Partnership Agreement of ETE
Page 453 - Reimbursement of Expenses
Page 454 - Withdrawal or Removal of ETE s General Partner
Page 455 - Voting Rights of the ETE Class E Units
Page 456 - Change of Management Provisions
Page 457 - Registration Rights
Page 458 - LEGAL MATTERS
Page 459 - FUTURE STOCKHOLDER PROPOSALS
Page 460 - WHERE YOU CAN FIND MORE INFORMATION
Page 461 - co.williams.com
Page 462 - INDEX TO FINANCIAL STATEMENTS
Page 463 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 464 - ENERGY TRANSFER CORP LP
Page 465 - ENERGY TRANSFER CORP LP
Page 466 - 3. LITIGATION
Page 467 - Greenwald
Page 468 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 469 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 470 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 471 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 472 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 473 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 474 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 475 - N/A
Page 476 - Regency Merger
Page 477 - Interest Imputation of Interest (Subtopic 835-30)
Page 478 - N/A
Page 479 - Investment in Sunoco LP
Page 480 - Regulatory Accounting Regulatory Assets and Liabilities
Page 481 - Accounts Receivable
Page 482 - Exchanges
Page 483 - Advances to and Investments in Affiliates
Page 484 - Intangible Assets
Page 485 - Goodwill
Page 486 - Asset Retirement Obligations
Page 487 - Accrued and Other Current Liabilities
Page 488 - Environmental Remediation
Page 489 - N/A
Page 490 - N/A
Page 491 - Contributions in Aid of Construction Cost
Page 492 - Accounting for Derivative Instruments and Hedging Activities
Page 493 - Unit-Based Compensation
Page 494 - Sunoco Retail to Sunoco LP
Page 495 - Bakken Pipeline
Page 496 - Summary of Assets Acquired and Liabilities Assumed
Page 497 - Lake Charles LNG Transaction
Page 498 - Regency s Acquisition of Eagle Rock s Midstream Business
Page 499 - 2013 Transactions
Page 500 - Citrus
Page 501 - Summarized Financial Information
Page 502 - N/A
Page 503 - N/A
Page 504 - N/A
Page 505 - Notes and Debentures
Page 506 - ETP as Co-Obligor of Sunoco, Inc. Debt
Page 507 - Transwestern Senior Notes
Page 508 - Term Loans and Credit Facilities
Page 509 - ETP Credit Facility
Page 510 - Covenants Related to Our Credit Agreements
Page 511 - Covenants Related to Panhandle
Page 512 - Limited Partner Units
Page 513 - Common Units
Page 514 - Sale of Common Units by Subsidiaries
Page 515 - ETP Class E Units
Page 516 - Bakken Pipeline Transaction
Page 517 - Contributions to Subsidiaries
Page 518 - Sunoco Logistics Quarterly Distributions of Available Cash
Page 519 - Sunoco LP Quarterly Distributions of Available Cash
Page 520 - ETP Unit-Based Compensation Plans
Page 521 - Cash Restricted Units
Page 522 - N/A
Page 523 - N/A
Page 524 - Nextel Communications v. Commonwealth
Page 525 - Contingent Matters Potentially Impacting the Partnership from Our Investment in Citrus
Page 526 - NGL Pipeline Regulation
Page 527 - Litigation and Contingencies
Page 528 - Regency Merger Litigation
Page 529 - Engel v. Regency GP, LP, et al.
Page 530 - Enterprise Products Partners, L.P. and Enterprise Products Operating LLC Litigation
Page 531 - Other Litigation and Contingencies
Page 532 - Compliance Orders from the New Mexico Environmental Department
Page 533 - Environmental Remediation
Page 534 - Commodity Price Risk
Page 535 - N/A
Page 536 - Interest Rate Risk
Page 537 - Credit Risk
Page 538 - Derivative Summary
Page 539 - Savings and Profit Sharing Plans
Page 540 - Pension and Other Postretirement Benefit Plans
Page 541 - N/A
Page 542 - Components of Net Periodic Benefit Cost
Page 543 - Plan Assets
Page 544 - Contributions
Page 545 - N/A
Page 546 - N/A
Page 547 - N/A
Page 548 - Investment in ETP
Page 549 - N/A
Page 550 - BALANCE SHEETS
Page 551 - STATEMENTS OF OPERATIONS
Page 552 - STATEMENTS OF CASH FLOWS
Page 553 - ANNEX A: COMPOSITE AGREEMENT AND PLAN OF MERGER
Page 554 - COMPOSITE COPY
Page 555 - N/A
Page 556 - N/A
Page 557 - Agreement
Page 558 - The Transactions
Page 559 - Parent Partnership Agreement Amendment
Page 560 - Effect of the Merger on the Equity of the
Page 561 - Treatment of Subsidiary-Owned Company Common Stock
Page 562 - Section 2.04
Page 563 - multiplied by
Page 564 - Section 2.02(j)
Page 565 - Election Procedures
Page 566 - Article VII
Page 567 - Section 2.02
Page 568 - Section 2.05(b)
Page 569 - Section 2.05(c)
Page 570 - SEC
Page 571 - WPZ Common Units
Page 572 - Authority; Noncontravention.
Page 573 - Law
Page 574 - Sarbanes-Oxley Act
Page 575 - Absence of Certain Changes or Events.
Page 576 - Company Specified Contract
Page 577 - Regulatory Matters
Page 578 - Multiemployer Plan
Page 579 - Non-U.S. Company Benefit Plan
Page 580 - Section 3.01(n)(iii)
Page 581 - Insurance.
Page 582 - Rights-of-Way
Page 583 - Representations and Warranties of TopCo and Parent.
Page 584 - ETP Common Units
Page 585 - Article II
Page 586 - Parent SEC Documents; Financial Statements.
Page 587 - Information Supplied.
Page 588 - Parent Specified Contract
Page 589 - Compliance with Laws; Permits.
Page 590 - Employee Benefit Matters.
Page 591 - Non-U.S. Parent Benefit Plan
Page 592 - Condition of Assets.
Page 593 - Title to Properties; Rights-of-Way.
Page 594 - Brokers and Other Advisors.
Page 595 - Section 4.01(a)(xii)
Page 596 - Section 4.01(a)(vii)
Page 597 - provided
Page 598 - Section 4.01(a)
Page 599 - Section 4.01(b)(xii)
Page 600 - provided
Page 601 - Section 6.03
Page 602 - Company Adverse Recommendation Change
Page 603 - provided
Page 604 - Proxy Statement
Page 605 - provided
Page 606 - Section 5.02
Page 607 - Section 5.03
Page 608 - provided
Page 609 - Section 5.04(a)
Page 610 - Indemnification, Exculpation and Insurance.
Page 611 - provided
Page 612 - Section 7.01(b)(iii)
Page 613 - Certain Tax Matters
Page 614 - Securityholder Litigation.
Page 615 - FERC Approval.
Page 616 - Performance of Obligations of the Company.
Page 617 - Section 6.03(d)
Page 618 - provided
Page 619 - Amendment.
Page 620 - Definitions.
Page 621 - Commonly Controlled Entity
Page 622 - provided
Page 623 - ERISA
Page 624 - Parent Disclosure Letter
Page 625 - Parent Restricted Unit
Page 626 - Transactions
Page 627 - Consents and Approvals.
Page 628 - Section 3.02
Page 629 - Section 8.10
Page 630 - [Signature Page to Agreement and Plan of Merger]
Page 631 - ANNEX B: FORM OF CONTINGENT CONSIDERATION RIGHTS AGREEMENT
Page 632 - TABLE OF CONTENTS
Page 633 - CCR Agreement
Page 634 - Adjustment Event
Page 635 - Exchange Ratio
Page 636 - divided by
Page 637 - TopCo Common Share
Page 638 - Governing Law
Page 639 - provided
Page 640 - Section 4.1
Page 641 - divided
Page 642 - Shortfall Payments Made in Cash.
Page 643 - Cash for CCR Payments to Be Held in Trust
Page 644 - No Interest or Dividends
Page 645 - Section 8.2(f)
Page 646 - Resignation and Removal; Appointment of Successor
Page 647 - Amendments without Consent of Holders
Page 648 - Execution of Amendments
Page 649 - N/A
Page 650 - Schedule 1 Schedule of Fees
Page 651 - ANNEX C: FORM OF FIRST AMENDED AND RESTATED AGREEMENT OF LIMITED PARTNERSHIP OF ENERGY TRANSFER CORP
Page 652 - TABLE OF CONTENTS
Page 653 - N/A
Page 654 - N/A
Page 655 - FIRST AMENDED AND RESTATED AGREEMENT OF
Page 656 - Available Cash
Page 657 - Combined Interest
Page 658 - Derivative Partnership Interests
Page 659 - Ineligible Holder
Page 660 - MLP General Partner
Page 661 - Partnership Group Member
Page 662 - Redeemable Interests
Page 663 - Unrestricted Person
Page 664 - ARTICLE II
Page 665 - Title to
Page 666 - Rights of Limited Partners
Page 667 - ARTICLE IV
Page 668 - Record Holders
Page 669 - Transfer of the General Partner s General Partner Interest
Page 670 - Eligibility Certificates; Ineligible Holders
Page 671 - Redemption of Partnership Interests of Ineligible Holders
Page 672 - ARTICLE V
Page 673 - Limited Preemptive Right
Page 674 - Nature of Limited Partner Interests
Page 675 - N/A
Page 676 - Transaction Documents
Page 677 - Certificate of Limited Partnership
Page 678 - Outside Activities
Page 679 - Loans from the General Partner; Loans or Contributions from the Partnership or Partnership Group Mem
Page 680 - N/A
Page 681 - Liability of Indemnitees
Page 682 - N/A
Page 683 - N/A
Page 684 - Other Matters Concerning the General Partner
Page 685 - Replacement of Fiduciary Duties
Page 686 - ARTICLE IX
Page 687 - Admission of Successor General Partner
Page 688 - Removal of the General Partner
Page 689 - Interest of Departing General Partner and Successor General Partner
Page 690 - ARTICLE XII
Page 691 - Liquidation
Page 692 - ARTICLE XIII
Page 693 - Amendment Procedures
Page 694 - Special Meetings
Page 695 - Waiver of Notice; Approval of Meeting
Page 696 - Conduct of a Meeting
Page 697 - ARTICLE XIV
Page 698 - Approval by Limited Partners
Page 699 - Certificate of Merger or Certificate of Conversion
Page 700 - Effect of Merger, Consolidation or Conversion
Page 701 - ARTICLE XV
Page 702 - ARTICLE XVI
Page 703 - Waiver
Page 704 - Invalidity of Provisions
Page 705 - IN WITNESS WHEREOF
Page 706 - Certificate Evidencing Common Shares
Page 707 - N/A
Page 708 - ABBREVIATIONS
Page 709 - ASSIGNMENT OF COMMON SHARES OF
Page 710 - ANNEX D: GLOSSARY OF TERMS
Page 711 - N/A
Page 712 - N/A
Page 713 - N/A
Page 714 - ANNEX E: SECTION 262 OF THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE
Page 715 - N/A
Page 716 - N/A
Page 717 - N/A
Page 718 - ANNEX F: OPINION OF BARCLAYS CAPITAL INC.
Page 719 - N/A
Page 720 - N/A
Page 721 - N/A
Page 722 - N/A
Page 723 - ANNEX G: OPINION OF LAZARD FR RES CO.
Page 724 - N/A
Page 725 - N/A
Page 726 - N/A
Page 727 - PART II. OTHER INFORMATION
Page 728 - N/A
Page 729 - N/A
Page 730 - Signatures
Page 731 - Exhibit Index
Page 732 - N/A
Page 733 - N/A
Page 734 - N/A
Page 735 - N/A
Page 736 - N/A
Page 737 - N/A
Page 738 - N/A
Page 739 - N/A
Page 740 - N/A
Page 741 - N/A
Page 742 - N/A
Page 743 - N/A
Page 744 - N/A
Page 745 - ExhibitNumber
Subdocument 2 - EX-23.1 - EX-23.1
Page 1 - Exhibit 23.1
Subdocument 3 - EX-23.2 - EX-23.2
Page 1 - Exhibit 23.2
Subdocument 4 - EX-23.3 - EX-23.3
Page 1 - Exhibit 23.3
Subdocument 5 - EX-23.4 - EX-23.4
Page 1 - Exhibit 23.4
Subdocument 6 - EX-23.5 - EX-23.5
Page 1 - Exhibit 23.5
Subdocument 7 - EX-23.6 - EX-23.6
Page 1 - Exhibit 23.6
Subdocument 8 - EX-23.7 - EX-23.7
Page 1 - Exhibit 23.7
Subdocument 9 - EX-99.1 - EX-99.1
Page 1 - Exhibit 99.1
Subdocument 10 - EX-99.2 - EX-99.2
Page 1 - Exhibit 99.2