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SEC Filings
ETPETE
Form 424B3
ENERGY TRANSFER CORP LP filed this Form 424B3 on 05/25/2016
Document Outline
Entire Document (8485.7 KB)
Subdocument 1 - 424B3 - 424B3
Page 1 - Filed pursuant to Rule 424(b)(3)
Page 2 - This proxy statement/prospectus provides you with detailed information about the merger agreement, t
Page 3 - One Williams Center
Page 4 - ADDITIONAL INFORMATION
Page 5 - TABLE OF CONTENTS
Page 6 - N/A
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. How will ETC be governed following the merger?
Page 13 - Q. Are there any risks I should consider in deciding whether to vote for the Merger Proposal?
Page 14 - Q. What vote is required to approve each of the Proposals?
Page 15 - Q. What happens if I sell my WMB common stock after the Record Date but before the special meeting?
Page 16 - Q. What percentage of outstanding ETC common shares will WMB stockholders own after the successful c
Page 17 - Q. Are WMB stockholders guaranteed to receive the consideration option they choose?
Page 18 - Q. How do I calculate the value of the stock portion of the merger consideration I receive, if any?
Page 19 - Q. Can I make one election for some of my shares and another election for the rest?
Page 20 - Q. Will the ETC common shares received by WMB stockholders as part of the merger consideration, if a
Page 21 - Q. What will happen to WMB equity awards in the merger?
Page 22 - Q. Where can I find the voting results of the special meeting?
Page 23 - SUMMARY
Page 24 - Energy Transfer Equity, L.P.
Page 25 - The Williams Companies, Inc.
Page 26 - Merger Consideration
Page 27 - Accounting Treatment of the Merger
Page 28 - The Special Meeting; Required Vote
Page 29 - Opinions of the Financial Advisors to the WMB Board
Page 30 - Reasons of ETE General Partner s Board for the Merger
Page 31 - No ETE Unitholder Approval
Page 32 - Interests of Directors and Executive Officers of WMB in the Merger
Page 33 - N/A
Page 34 - Material U.S. Federal Income Tax Consequences of the Merger
Page 35 - Listing of the ETC Common Shares; Delisting and Deregistration of Shares of WMB Common Stock
Page 36 - N/A
Page 37 - Regulatory Approvals
Page 38 - Termination of the Merger Agreement
Page 39 - Comparison of Rights of ETC Shareholders and WMB Stockholders
Page 40 - In re The Williams Companies, Inc. Merger Litigation
Page 41 - The CCR Agreement
Page 42 - The Contribution Agreement
Page 43 - N/A
Page 44 - N/A
Page 45 - N/A
Page 46 - N/A
Page 47 - N/A
Page 48 - N/A
Page 49 - N/A
Page 50 - N/A
Page 51 - Updated Financial Forecasts of ETC
Page 52 - N/A
Page 53 - Litigation Relating to the Convertible Unit Offering
Page 54 - Transfer Equity, L.P., et al.
Page 55 - Levine
Page 56 - Organizational Structure of ETC Prior to the Merger Transactions
Page 57 - Organizational Structure of ETC Following the Merger Transactions
Page 58 - ETC SELECTED HISTORICAL CONSOLIDATED FINANCIAL INFORMATION
Page 59 - N/A
Page 60 - WMB SELECTED HISTORICAL CONSOLIDATED FINANCIAL INFORMATION
Page 61 - N/A
Page 62 - SELECTED UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION
Page 63 - Unaudited Pro Forma Condensed Consolidated Statement of Continuing Operations for the Year Ended Dec
Page 64 - COMPARATIVE HISTORICAL AND PRO FORMA PER UNIT AND PER SHARE INFORMATION
Page 65 - N/A
Page 66 - COMPARATIVE PER UNIT AND PER SHARE MARKET PRICE AND DISTRIBUTION AND DIVIDEND INFORMATION
Page 67 - RISK FACTORS
Page 68 - N/A
Page 69 - The number of ETC common shares to be received by WMB stockholders receiving the share consideration
Page 70 - If you properly make an election before the election deadline, you will not be able to transfer your
Page 71 - ETC common shares received by WMB stockholders as consideration in the merger will have different ri
Page 72 - The completion of the merger may result in ratings organizations and/or securities analysts taking a
Page 73 - ETE and WMB do not agree on whether ETE s offering of the Convertible Units without WMB s consent wa
Page 74 - Litigation commenced by WMB against ETE, LE GP and Mr. Warren could cause ETE to incur substantial c
Page 75 - The unaudited pro forma financial statements included in this document are presented for illustrativ
Page 76 - Risks Related to the CCRs
Page 77 - Risks Related to ETC and the Ownership of the ETC Common Shares
Page 78 - N/A
Page 79 - Starting in 2019, the distributions ETC shareholders receive on their ETC common shares may be lower
Page 80 - A reduction in the ETE Entities distributions will disproportionately affect the amount of cash dist
Page 81 - The amount of cash that ETC, ETE and the ETE Entities distribute each quarter may limit ETC s abilit
Page 82 - The market price of ETC common shares after the merger may be affected by factors different from tho
Page 83 - ETC GP may cause ETC to issue additional common shares or other equity securities, including equity
Page 84 - The control of ETC GP may be transferred to a third party without ETC shareholder consent.
Page 85 - The NYSE does not require a limited partnership like ETC to comply with certain of its corporate gov
Page 86 - Risks Related to Conflicts of Interest
Page 87 - ETC GP s affiliates, ETE and the ETE Entities may compete with ETC.
Page 88 - If the unitholders of the ETE Entities remove such ETE Entity s general partner, ETE or ETP may be r
Page 89 - The ETE Entities are exposed to the credit risk of their respective customers, and an increase in th
Page 90 - Income from ETP s midstream, transportation, terminalling and storage operations is exposed to risks
Page 91 - The ETE Entities may be unable to retain or replace existing midstream, transportation, terminalling
Page 92 - ETP s midstream facilities and transportation pipelines are attached to basins with naturally declin
Page 93 - ETP is entirely dependent upon third parties for the supply of refined products such as gasoline and
Page 94 - Capital projects will require significant amounts of debt and equity financing which may not be avai
Page 95 - N/A
Page 96 - The use of derivative financial instruments could result in material financial losses by the ETE Ent
Page 97 - The inability of the ETE Entities to continue to access lands owned by third parties, including trib
Page 98 - An impairment of goodwill and intangible assets could reduce ETE s and the ETE Entities earnings.
Page 99 - If the ETE Entities do not continue to construct new pipelines, their future growth could be limited
Page 100 - ETP depends on certain key producers for a significant portion of its supplies of natural gas. The l
Page 101 - The ETE Entities interstate pipelines are subject to laws, regulations and policies governing terms
Page 102 - Rate regulation or market conditions may not allow ETP to recover the full amount of increases in th
Page 103 - Certain of the ETE Entities assets may become subject to regulation.
Page 104 - The businesses of ETE and the ETE Entities involve the generation, handling and disposal of hazardou
Page 105 - Product liability claims and litigation could adversely affect the business and results of operation
Page 106 - The adoption of the Dodd-Frank Act and its implementing regulations could have an adverse effect on
Page 107 - A natural disaster, catastrophe or other event could result in severe personal injury, property dama
Page 108 - Terrorist attacks aimed at the facilities of ETE and the ETE Entities could adversely affect their b
Page 109 - Increased regulation of hydraulic fracturing could result in reductions or delays in drilling and co
Page 110 - ETP s business is subject to federal, state and local laws and regulations that govern the product q
Page 111 - ETE s and the ETE Entities operations could be disrupted if their information systems fail, causing
Page 112 - LCL is dependent on project financing to fund the costs necessary to construct the liquefaction proj
Page 113 - ETE has a holding company structure in which its subsidiaries conduct its operations and own its ope
Page 114 - The tax treatment of publicly traded partnerships or an investment in ETE s or any ETE Entity s comm
Page 115 - The WMB Contribution will result in the termination of WPZ for U.S. federal income tax purposes, whi
Page 116 - FORWARD-LOOKING STATEMENTS
Page 117 - N/A
Page 118 - N/A
Page 119 - THE PARTIES
Page 120 - The Williams Companies, Inc.
Page 121 - THE SPECIAL MEETING
Page 122 - Quorum
Page 123 - Stock Ownership of and Voting of Directors and Executive Officers of WMB
Page 124 - Revocability of Proxies; Changing Your Vote
Page 125 - Attending the Special Meeting
Page 126 - THE MERGER
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 - N/A
Page 150 - N/A
Page 151 - N/A
Page 152 - N/A
Page 153 - N/A
Page 154 - Recommendation of the WMB Board and Its Reasons for the Merger
Page 155 - N/A
Page 156 - N/A
Page 157 - N/A
Page 158 - N/A
Page 159 - N/A
Page 160 - N/A
Page 161 - N/A
Page 162 - N/A
Page 163 - N/A
Page 164 - N/A
Page 165 - A majority of the WMB Board recommend a vote FOR the adoption of the merger agreement.
Page 166 - N/A
Page 167 - Summary of Barclays Analyses
Page 168 - Historical Trading Prices Exchange Ratio Analysis
Page 169 - Dividend Discount Model Analysis
Page 170 - N/A
Page 171 - N/A
Page 172 - Implied Exchange Ratio Analysis
Page 173 - N/A
Page 174 - Has/Gets Analysis
Page 175 - Premiums Paid Analysis
Page 176 - General
Page 177 - Opinion of Lazard
Page 178 - holders of WMB common stock (other than Excluded Holders) of the merger consideration to be paid to
Page 179 - N/A
Page 180 - Stand-alone analyses of WMB
Page 181 - N/A
Page 182 - N/A
Page 183 - N/A
Page 184 - Stand-alone analyses of ETE
Page 185 - Analyses of the Surviving Entity
Page 186 - N/A
Page 187 - N/A
Page 188 - N/A
Page 189 - N/A
Page 190 - Miscellaneous
Page 191 - Financial Forecasts
Page 192 - N/A
Page 193 - WMB Unaudited Financial Projections
Page 194 - N/A
Page 195 - Pro Forma ETC Unaudited Financial Projections
Page 196 - Reasons of ETE General Partner s Board for the Merger
Page 197 - N/A
Page 198 - Interests of Directors and Executive Officers of WMB in the Merger
Page 199 - Certain Assumptions
Page 200 - WMB Restricted Stock Units and WMB Deferred Stock Units
Page 201 - Value to WMB Non-Employee Directors in Respect of WMB DSUs
Page 202 - Value to WMB Directors and Executive Officers in Respect of WMB Stock Options
Page 203 - Value to WMB Directors and Executive Officers in Respect of WMB RSUs
Page 204 - Severance Entitlements
Page 205 - Aggregate Cash Severance(1)
Page 206 - Retirement Restoration Plan
Page 207 - Further Actions
Page 208 - Quantification of Change in Control and Termination Payments and Benefits to WMB Named Executive Off
Page 209 - Narrative to Golden Parachute Compensation Tables
Page 210 - N/A
Page 211 - N/A
Page 212 - Appraisal Rights
Page 213 - U.S. Antitrust
Page 214 - Canada Competition Act
Page 215 - Financing Commitment
Page 216 - State-Boston Retirement System et al.
Page 217 - Ryan
Page 218 - THE MERGER AGREEMENT
Page 219 - Closing
Page 220 - Proration
Page 221 - Adjustment if Cash Election is Oversubscribed
Page 222 - Scenario 2: Undersubscription of Cash Election and Shortfall Number Exceeds the Total Number of Non-
Page 223 - Treatment of WMB Equity Awards
Page 224 - Pre-Merger Special Dividend
Page 225 - Representations and Warranties
Page 226 - Conduct of Business Prior to the Effective Time
Page 227 - WMB
Page 228 - ETE
Page 229 - N/A
Page 230 - Special Meeting
Page 231 - Regulatory Efforts
Page 232 - Employee Matters
Page 233 - Conditions to ETC and ETE s Obligations to Effect the Merger
Page 234 - Definition of Material Adverse Effect
Page 235 - Termination of the Merger Agreement
Page 236 - Effect of Termination
Page 237 - Amendment and Modification
Page 238 - Contribution Agreement
Page 239 - CCR AGREEMENT
Page 240 - multiplied
Page 241 - Illustrative Examples of the CCR Terms
Page 242 - Example 3: ETC Common Shares VWAP Less Than ETE Common Units VWAP, and ETE Elects Cash Payment
Page 243 - Payment Procedures
Page 244 - Amendment With Consent of CCR Holders
Page 245 - UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL STATEMENTS
Page 246 - ENERGY TRANSFER CORP LP
Page 247 - ENERGY TRANSFER CORP LP
Page 248 - ENERGY TRANSFER CORP LP
Page 249 - ENERGY TRANSFER CORP LP
Page 250 - ENERGY TRANSFER CORP LP
Page 251 - N/A
Page 252 - MATERIAL U.S. FEDERAL INCOME TAX CONSEQUENCES OF THE MERGER
Page 253 - Determining the actual tax consequences of the merger to you may be complex and will depend on your
Page 254 - Possible Treatment of Cash as a Dividend
Page 255 - N/A
Page 256 - Cash Received in Lieu of a Fractional Share
Page 257 - Possible Treatment of Merger as a Reorganization Pursuant to Section 368(a)(1)(A) of the Code Contin
Page 258 - This discussion of certain material U.S. federal income tax consequences of the merger is not intend
Page 259 - CERTAIN U.S. FEDERAL INCOME TAX CONSIDERATIONS OF THE WMB CONTRIBUTION
Page 260 - DESCRIPTION OF ETC COMMON SHARES
Page 261 - Resignation or Removal
Page 262 - COMPARISON OF RIGHTS OF ETC SHAREHOLDERS AND WMB STOCKHOLDERS
Page 263 - Dividends / Distributions
Page 264 - Management by Board of General Partner / Directors
Page 265 - N/A
Page 266 - Nomination and Election of General Partner / Directors
Page 267 - Replacing the General Partner; Filling Vacancies on the Board
Page 268 - Preemptive Rights
Page 269 - N/A
Page 270 - Voting Rights
Page 271 - Right to Call a Special Meeting
Page 272 - Indemnification and Limitation on Liability
Page 273 - N/A
Page 274 - Conflicts of Interest; Fiduciary Duties
Page 275 - N/A
Page 276 - APPRAISAL RIGHTS
Page 277 - Beneficial owners who do not also hold their shares of common stock of record may not directly make
Page 278 - N/A
Page 279 - THE PROCESS OF DEMANDING AND EXERCISING APPRAISAL RIGHTS REQUIRES STRICT COMPLIANCE WITH TECHNICAL P
Page 280 - ADDITIONAL INFORMATION ABOUT ETC
Page 281 - N/A
Page 282 - N/A
Page 283 - Business Strategy
Page 284 - N/A
Page 285 - ETP s Investment in Sunoco Logistics Partners L.P.
Page 286 - Mariner East 1 and Mariner East 2
Page 287 - Bayou Bridge
Page 288 - Recent Developments of Energy Transfer Equity, L.P.
Page 289 - Terms of the Plan and the Convertible Units
Page 290 - How Our Partnership Agreement Terms Differ from those of Other Publicly Traded Partnerships
Page 291 - Legal Proceedings
Page 292 - Management s Discussion and Analysis of
Page 293 - N/A
Page 294 - N/A
Page 295 - Financial Presentation
Page 296 - Sunoco Retail Acquisition
Page 297 - Regency Merger
Page 298 - Lone Star Fractionator III
Page 299 - Three Months Ended March 31, 2016 Compared to the Three Months Ended March 31, 2015
Page 300 - Unrealized Gains (Losses) on Commodity Risk Management Activities
Page 301 - Unrealized Losses on Commodity Risk Management Activities.
Page 302 - Investment in Sunoco
Page 303 - Year Ended December 31, 2015 Compared to the Year Ended December 31, 2014
Page 304 - Impairment Losses.
Page 305 - Segment Operating Results
Page 306 - Unrealized Gains and Losses on Commodity Risk Management Activities.
Page 307 - Adjusted EBITDA Related to Unconsolidated Affiliates.
Page 308 - Segment Adjusted EBITDA.
Page 309 - Consolidated Results
Page 310 - Gain on Sale of AmeriGas Common Units
Page 311 - Income Tax Expense from Continuing Operations
Page 312 - Unrealized Gains on Commodity Risk Management Activities.
Page 313 - Investment in Lake Charles LNG
Page 314 - ETP
Page 315 - Sunoco
Page 316 - Three Months Ended March 31, 2016 Compared to Three Months Ended March 31, 2015
Page 317 - Three Months Ended March 31, 2016 Compared to Three Months Ended March 31, 2015
Page 318 - Year Ended December 31, 2015
Page 319 - Description of Indebtedness
Page 320 - ETE Term Loan Facilities
Page 321 - ETE Credit Facility
Page 322 - Subsidiary Credit Facilities
Page 323 - Covenants Related to ETP
Page 324 - Covenants Related to SXL
Page 325 - Contractual Obligations
Page 326 - Quantitative and Qualitative Disclosures about Market Risk
Page 327 - N/A
Page 328 - N/A
Page 329 - Interest Rate Risk
Page 330 - Credit Risk
Page 331 - Cash Distributions Received by the Parent Company
Page 332 - N/A
Page 333 - Cash Distributions Paid by ETP
Page 334 - Cash Distributions Paid by Sunoco
Page 335 - New Accounting Standards
Page 336 - Estimates and Critical Accounting Policies
Page 337 - N/A
Page 338 - Regulatory Assets and Liabilities
Page 339 - Accounting for Derivative Instruments and Hedging Activities
Page 340 - Property, Plant and Equipment
Page 341 - Pensions and Other Postretirement Benefit Plans
Page 342 - Deferred Income Taxes.
Page 343 - Inflation
Page 344 - Cash Distribution Policy and Restrictions on Distributions
Page 345 - The ETE Entities Ability to Grow is Dependent on Their Ability to Access External Growth Capital
Page 346 - Cash Distribution Policy of ETE and the ETE Entities
Page 347 - N/A
Page 348 - N/A
Page 349 - N/A
Page 350 - N/A
Page 351 - How We Make Cash Distributions
Page 352 - Shares
Page 353 - Description of Our Partnership Agreement
Page 354 - Partnership Interests
Page 355 - Limited Voting Rights
Page 356 - Transfer of Ownership Interests in Our General Partner
Page 357 - Issuance of Additional Securities
Page 358 - N/A
Page 359 - Opinion of Counsel and Shareholder Approval
Page 360 - Liquidation and Distribution of Proceeds
Page 361 - Transfer of General Partner Interest
Page 362 - Voting the ETE Class E Units
Page 363 - Status as Limited Partner
Page 364 - Reimbursement of Expenses
Page 365 - N/A
Page 366 - Management
Page 367 - Directors and Executive Officers of Our General Partner and ETE General Partner
Page 368 - Thomas E. Long.
Page 369 - James W. Bryant
Page 370 - Corporate Governance
Page 371 - Audit Committee
Page 372 - Compensation Discussion and Analysis
Page 373 - ETE s Philosophy for Compensation of Executives
Page 374 - Compensation Philosophy
Page 375 - Components of Executive Compensation
Page 376 - N/A
Page 377 - Base Salary
Page 378 - Annual Bonus
Page 379 - N/A
Page 380 - Equity Awards
Page 381 - N/A
Page 382 - ETE Affiliate and Subsidiary Equity Awards
Page 383 - Unit Ownership Guidelines
Page 384 - Qualified Retirement Plan Benefits
Page 385 - ETP Deferred Compensation Plan for Former Sunoco Executives
Page 386 - ETP Non-Qualified Deferred Compensation Plan
Page 387 - Compensation Tables
Page 388 - Grants of Plan-Based Awards Table
Page 389 - Narrative Disclosure to Summary Compensation Table and Grants of the Plan-Based Awards Table
Page 390 - N/A
Page 391 - Option Exercises and Units Vested Table
Page 392 - Pension Benefits
Page 393 - N/A
Page 394 - Deferred Compensation Plan
Page 395 - Our 2016 Long-Term Incentive Plan
Page 396 - Eligibility and Administration
Page 397 - Performance-Based Awards
Page 398 - Certain Transactions
Page 399 - Certain Relationships and Related Party Transactions
Page 400 - Conflicts of Interest and Fiduciary Duties
Page 401 - ETE will reimburse our general partner and its affiliates for certain expenses.
Page 402 - Conflicts Resolution
Page 403 - N/A
Page 404 - Indemnification Matters
Page 405 - N/A
Page 406 - ADDITIONAL INFORMATION ABOUT ETE
Page 407 - Organizational Structure
Page 408 - Strategic Transactions
Page 409 - Business Strategy
Page 410 - Investment in ETP
Page 411 - Midstream Operations
Page 412 - Liquids Transportation and Services Operations
Page 413 - ETP s Investment in SXL
Page 414 - ETP s Other Operations and Investments
Page 415 - Investment in Sunoco
Page 416 - Investment in Lake Charles LNG
Page 417 - Asset Overview
Page 418 - HPL System
Page 419 - Florida Gas Transmission Pipeline
Page 420 - Lake Charles LNG Pipeline
Page 421 - Gulf States
Page 422 - Northern Louisiana
Page 423 - Permian System
Page 424 - Other Midstream Assets
Page 425 - Rio Bravo Pipeline
Page 426 - Investment in SXL
Page 427 - Fort Mifflin
Page 428 - NGL Pipelines
Page 429 - Refined Products Terminals
Page 430 - Convenience Store Operations
Page 431 - Wholesale Operations
Page 432 - Competition
Page 433 - NGL
Page 434 - Credit Risk and Customers
Page 435 - N/A
Page 436 - Regulation of Intrastate Natural Gas and NGL Pipelines
Page 437 - Regulation of Sales of Natural Gas and NGLs
Page 438 - Regulation of Interstate Crude Oil and Products Pipelines
Page 439 - Regulation of Pipeline Safety
Page 440 - Environmental Matters
Page 441 - Hazardous Substances and Waste Materials
Page 442 - N/A
Page 443 - Air Emissions
Page 444 - Clean Water Act
Page 445 - Endangered Species Act
Page 446 - Employee Health and Safety
Page 447 - Cash Distribution Policy of ETE and the ETE Entities
Page 448 - Distributions for Each Subsequent Quarter
Page 449 - Distributions of Cash Upon Liquidation
Page 450 - Definition of Operating Surplus
Page 451 - N/A
Page 452 - Distributions of Available Cash from Capital Surplus
Page 453 - Distributions of Cash Upon Liquidation
Page 454 - Manner of Adjustment for Losses
Page 455 - SXL s Cash Distribution Policy
Page 456 - Definition of Capital Surplus
Page 457 - Distributions from Capital Surplus
Page 458 - Distributions of Cash Upon Liquidation
Page 459 - Adjustments to Capital Accounts upon the Issuance of Partnership Interests
Page 460 - Operating Surplus and Capital Surplus
Page 461 - Class C Units
Page 462 - Incentive Distribution Rights
Page 463 - Adjustment to the Minimum Quarterly Distribution and Target Distribution Levels
Page 464 - Manner of Adjustments for Losses
Page 465 - Material Provisions of the Partnership Agreement of ETE
Page 466 - Reimbursement of Expenses
Page 467 - Withdrawal or Removal of ETE s General Partner
Page 468 - Voting Rights of the ETE Class E Units
Page 469 - Change of Management Provisions
Page 470 - Registration Rights
Page 471 - LEGAL MATTERS
Page 472 - FUTURE STOCKHOLDER PROPOSALS
Page 473 - WHERE YOU CAN FIND MORE INFORMATION
Page 474 - co.williams.com
Page 475 - INDEX TO FINANCIAL STATEMENTS
Page 476 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 477 - ENERGY TRANSFER CORP LP
Page 478 - ENERGY TRANSFER CORP LP
Page 479 - 3. LITIGATION
Page 480 - Greenwald
Page 481 - ENERGY TRANSFER CORP LP
Page 482 - ENERGY TRANSFER CORP LP
Page 483 - In re The Williams Companies, Inc. Merger Litigation
Page 484 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 485 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 486 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 487 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 488 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 489 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 490 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 491 - N/A
Page 492 - Regency Merger
Page 493 - Interest Imputation of Interest (Subtopic 835-30)
Page 494 - N/A
Page 495 - Investment in Sunoco LP
Page 496 - Regulatory Accounting Regulatory Assets and Liabilities
Page 497 - Accounts Receivable
Page 498 - Exchanges
Page 499 - Advances to and Investments in Affiliates
Page 500 - Intangible Assets
Page 501 - Goodwill
Page 502 - Asset Retirement Obligations
Page 503 - Accrued and Other Current Liabilities
Page 504 - Environmental Remediation
Page 505 - N/A
Page 506 - N/A
Page 507 - Contributions in Aid of Construction Cost
Page 508 - Accounting for Derivative Instruments and Hedging Activities
Page 509 - Unit-Based Compensation
Page 510 - Sunoco Retail to Sunoco LP
Page 511 - Regency Merger
Page 512 - Summary of Assets Acquired and Liabilities Assumed
Page 513 - Lake Charles LNG Transaction
Page 514 - Regency s Acquisition of Eagle Rock s Midstream Business
Page 515 - 2013 Transactions
Page 516 - Citrus
Page 517 - Summarized Financial Information
Page 518 - N/A
Page 519 - N/A
Page 520 - N/A
Page 521 - Notes and Debentures
Page 522 - ETP as Co-Obligor of Sunoco, Inc. Debt
Page 523 - Transwestern Senior Notes
Page 524 - Term Loans and Credit Facilities
Page 525 - ETP Credit Facility
Page 526 - Covenants Related to Our Credit Agreements
Page 527 - Covenants Related to Panhandle
Page 528 - Limited Partner Units
Page 529 - Common Units
Page 530 - Sale of Common Units by Subsidiaries
Page 531 - ETP Class E Units
Page 532 - Bakken Pipeline Transaction
Page 533 - Contributions to Subsidiaries
Page 534 - Sunoco Logistics Quarterly Distributions of Available Cash
Page 535 - Sunoco LP Quarterly Distributions of Available Cash
Page 536 - ETP Unit-Based Compensation Plans
Page 537 - Cash Restricted Units
Page 538 - N/A
Page 539 - N/A
Page 540 - Nextel Communications v. Commonwealth
Page 541 - Contingent Matters Potentially Impacting the Partnership from Our Investment in Citrus
Page 542 - NGL Pipeline Regulation
Page 543 - Litigation and Contingencies
Page 544 - Regency Merger Litigation
Page 545 - Engel v. Regency GP, LP, et al.
Page 546 - Enterprise Products Partners, L.P. and Enterprise Products Operating LLC Litigation
Page 547 - Other Litigation and Contingencies
Page 548 - Compliance Orders from the New Mexico Environmental Department
Page 549 - Environmental Remediation
Page 550 - Commodity Price Risk
Page 551 - N/A
Page 552 - Interest Rate Risk
Page 553 - Credit Risk
Page 554 - Derivative Summary
Page 555 - Savings and Profit Sharing Plans
Page 556 - Pension and Other Postretirement Benefit Plans
Page 557 - N/A
Page 558 - Components of Net Periodic Benefit Cost
Page 559 - Plan Assets
Page 560 - Contributions
Page 561 - N/A
Page 562 - N/A
Page 563 - N/A
Page 564 - Investment in ETP
Page 565 - N/A
Page 566 - BALANCE SHEETS
Page 567 - STATEMENTS OF OPERATIONS
Page 568 - STATEMENTS OF CASH FLOWS
Page 569 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 570 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 571 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 572 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 573 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 574 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 575 - ENERGY TRANSFER EQUITY, L.P. AND SUBSIDIARIES
Page 576 - Use of Estimates
Page 577 - Stock compensation (Topic 718)
Page 578 - N/A
Page 579 - N/A
Page 580 - N/A
Page 581 - Parent Company Indebtedness
Page 582 - ETP Credit Facility
Page 583 - Repurchase Program
Page 584 - ETP Common Unit Transactions
Page 585 - Sunoco Logistics Quarterly Distributions of Available Cash
Page 586 - Contingent Residual Support Agreement AmeriGas
Page 587 - Litigation and Contingencies
Page 588 - Adrian Dieckman v. Regency GP LP, et al.
Page 589 - Warren
Page 590 - Other Litigation and Contingencies
Page 591 - Compliance Orders from the New Mexico Environmental Department
Page 592 - N/A
Page 593 - Commodity Price Risk
Page 594 - N/A
Page 595 - Interest Rate Risk
Page 596 - Credit Risk
Page 597 - Derivative Summary
Page 598 - N/A
Page 599 - N/A
Page 600 - N/A
Page 601 - Investment in ETP
Page 602 - BALANCE SHEETS
Page 603 - STATEMENTS OF OPERATIONS
Page 604 - STATEMENTS OF CASH FLOWS
Page 605 - ANNEX A: COMPOSITE AGREEMENT AND PLAN OF MERGER
Page 606 - COMPOSITE COPY
Page 607 - N/A
Page 608 - N/A
Page 609 - Agreement
Page 610 - The Transactions
Page 611 - Parent Partnership Agreement Amendment
Page 612 - Effect of the Merger on the Equity of the
Page 613 - Treatment of Subsidiary-Owned Company Common Stock
Page 614 - Section 2.04
Page 615 - multiplied by
Page 616 - Section 2.02(j)
Page 617 - Election Procedures
Page 618 - Article VII
Page 619 - Section 2.02
Page 620 - Section 2.05(b)
Page 621 - Section 2.05(c)
Page 622 - SEC
Page 623 - WPZ Common Units
Page 624 - Authority; Noncontravention.
Page 625 - Law
Page 626 - Sarbanes-Oxley Act
Page 627 - Section 4.01(a)(ii)
Page 628 - Company Specified Contract
Page 629 - Regulatory Matters
Page 630 - Multiemployer Plan
Page 631 - Non-U.S. Company Benefit Plan
Page 632 - Section 3.01(n)(iii)
Page 633 - Insurance.
Page 634 - Voting Requirements.
Page 635 - Organization, Standing and Corporate Power.
Page 636 - ETP Common Units
Page 637 - Article II
Page 638 - Parent SEC Documents; Financial Statements.
Page 639 - Information Supplied.
Page 640 - Parent Specified Contract
Page 641 - Compliance with Laws; Permits.
Page 642 - Employee Benefit Matters.
Page 643 - Non-U.S. Parent Benefit Plan
Page 644 - Condition of Assets.
Page 645 - Title to Properties; Rights-of-Way.
Page 646 - Brokers and Other Advisors.
Page 647 - Section 4.01(a)(xii)
Page 648 - Section 4.01(a)(vii)
Page 649 - provided
Page 650 - Section 4.01(a)
Page 651 - Section 4.01(b)(xii)
Page 652 - provided
Page 653 - Section 6.03
Page 654 - Company Adverse Recommendation Change
Page 655 - provided
Page 656 - Proxy Statement
Page 657 - provided
Page 658 - Section 5.02
Page 659 - Section 5.03
Page 660 - provided
Page 661 - Section 5.04(a)
Page 662 - Indemnification, Exculpation and Insurance.
Page 663 - provided
Page 664 - Section 7.01(b)(iii)
Page 665 - Certain Tax Matters
Page 666 - Securityholder Litigation.
Page 667 - FERC Approval.
Page 668 - Performance of Obligations of the Company.
Page 669 - Section 6.03(d)
Page 670 - provided
Page 671 - Amendment.
Page 672 - Definitions.
Page 673 - Company Benefit Plan
Page 674 - Company Permitted Liens
Page 675 - ERISA
Page 676 - Parent Disclosure Letter
Page 677 - Parent Restricted Unit
Page 678 - Transactions
Page 679 - Consents and Approvals.
Page 680 - Section 3.02
Page 681 - Section 8.10
Page 682 - [Signature Page to Agreement and Plan of Merger]
Page 683 - ANNEX B: FORM OF CONTINGENT CONSIDERATION RIGHTS AGREEMENT
Page 684 - TABLE OF CONTENTS
Page 685 - CCR Agreement
Page 686 - Adjustment Event
Page 687 - Exchange Ratio
Page 688 - divided by
Page 689 - TopCo Common Share
Page 690 - Governing Law
Page 691 - provided
Page 692 - End Date Holders
Page 693 - divided
Page 694 - Shortfall Payments Made in Cash.
Page 695 - Cash for CCR Payments to Be Held in Trust
Page 696 - No Interest or Dividends
Page 697 - Section 8.2(f)
Page 698 - Resignation and Removal; Appointment of Successor
Page 699 - Amendments without Consent of Holders
Page 700 - Execution of Amendments
Page 701 - N/A
Page 702 - Schedule 1 Schedule of Fees
Page 703 - ANNEX C: FORM OF FIRST AMENDED AND RESTATED AGREEMENT OF LIMITED PARTNERSHIP OF ENERGY TRANSFER CORP
Page 704 - TABLE OF CONTENTS
Page 705 - N/A
Page 706 - N/A
Page 707 - FIRST AMENDED AND RESTATED AGREEMENT OF
Page 708 - Available Cash
Page 709 - Combined Interest
Page 710 - Derivative Partnership Interests
Page 711 - Ineligible Holder
Page 712 - MLP General Partner
Page 713 - Partnership Group Member
Page 714 - Redeemable Interests
Page 715 - Unrestricted Person
Page 716 - ARTICLE II
Page 717 - Title to
Page 718 - Rights of Limited Partners
Page 719 - ARTICLE IV
Page 720 - Record Holders
Page 721 - Transfer of the General Partner s General Partner Interest
Page 722 - Eligibility Certificates; Ineligible Holders
Page 723 - Redemption of Partnership Interests of Ineligible Holders
Page 724 - ARTICLE V
Page 725 - Limited Preemptive Right
Page 726 - Nature of Limited Partner Interests
Page 727 - N/A
Page 728 - Transaction Documents
Page 729 - Certificate of Limited Partnership
Page 730 - Outside Activities
Page 731 - Loans from the General Partner; Loans or Contributions from the Partnership or Partnership Group Mem
Page 732 - N/A
Page 733 - Liability of Indemnitees
Page 734 - N/A
Page 735 - N/A
Page 736 - Other Matters Concerning the General Partner
Page 737 - Replacement of Fiduciary Duties
Page 738 - ARTICLE IX
Page 739 - Admission of Successor General Partner
Page 740 - Removal of the General Partner
Page 741 - Interest of Departing General Partner and Successor General Partner
Page 742 - ARTICLE XII
Page 743 - Liquidation
Page 744 - ARTICLE XIII
Page 745 - Amendment Procedures
Page 746 - Special Meetings
Page 747 - Waiver of Notice; Approval of Meeting
Page 748 - Conduct of a Meeting
Page 749 - ARTICLE XIV
Page 750 - Approval by Limited Partners
Page 751 - Certificate of Merger or Certificate of Conversion
Page 752 - Effect of Merger, Consolidation or Conversion
Page 753 - ARTICLE XV
Page 754 - ARTICLE XVI
Page 755 - Waiver
Page 756 - Invalidity of Provisions
Page 757 - IN WITNESS WHEREOF
Page 758 - Certificate Evidencing Common Shares
Page 759 - N/A
Page 760 - ABBREVIATIONS
Page 761 - ASSIGNMENT OF COMMON SHARES OF
Page 762 - ANNEX D: GLOSSARY OF TERMS
Page 763 - N/A
Page 764 - N/A
Page 765 - N/A
Page 766 - ANNEX E: SECTION 262 OF THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE
Page 767 - N/A
Page 768 - N/A
Page 769 - N/A
Page 770 - ANNEX F: OPINION OF BARCLAYS CAPITAL INC.
Page 771 - N/A
Page 772 - N/A
Page 773 - N/A
Page 774 - N/A
Page 775 - ANNEX G: OPINION OF LAZARD FR RES CO.
Page 776 - N/A
Page 777 - N/A
Page 778 - N/A