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SEC Filings
10-Q
ENERGY TRANSFER, LP filed this Form 10-Q on 08/09/2017
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ENERGY TRANSFER, LP AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in millions)
(unaudited)
 
June 30, 2017
 
December 31, 2016
LIABILITIES AND EQUITY
 
 
 
Current liabilities:
 
 
 
Accounts payable
$
956

 
$
2,900

Accounts payable to related companies
229

 
43

Derivative liabilities
2

 
166

Accrued and other current liabilities
2,111

 
1,905

Current maturities of long-term debt
1,365

 
1,189

Total current liabilities
4,663

 
6,203

 
 
 
 
Long-term debt, less current maturities
24,968

 
31,741

Long-term notes payable – related company

 
250

Non-current derivative liabilities
201

 
76

Deferred income taxes
4,243

 
4,394

Other non-current liabilities
934

 
952

 
 
 
 
Commitments and contingencies

 

Preferred Units

 
33

Redeemable noncontrolling interests

 
15

 
 
 
 
Equity:
 
 
 
Partner’s capital
24,429

 
18,634

Accumulated other comprehensive income
7

 
8

Total partner’s capital
24,436

 
18,642

Noncontrolling interest
2,947

 
7,885

Total equity
27,383

 
26,527

Total liabilities and equity
$
62,392

 
$
70,191


The accompanying notes are an integral part of these consolidated financial statements.
2

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