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SEC Filings
8-K
PANHANDLE EASTERN PIPE LINE CO LP filed this Form 8-K on 11/07/2018
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SUPPLEMENTAL INFORMATION OF A SUBSIDIARY

Following are condensed balance sheets, statements of operations and summary analysis of quarterly results of the Partnership's subsidiary, ETP. Subsequent to the Merger on October 19, 2018, whereby the publicly held common units of ETP were exchanged for 1.28 common units of ET, ETP no longer has common units outstanding.

ENERGY TRANSFER OPERATING, L.P.
CONDENSED CONSOLIDATED BALANCE SHEETS
(In millions)
(unaudited)
 
September 30, 2018
 
December 31, 2017
ASSETS
 
 
 
 
 
 
 
Current assets
$
6,353

 
$
6,528

 
 
 
 
Property, plant and equipment, net
60,550

 
58,437

 
 
 
 
Advances to and investments in unconsolidated affiliates
3,599

 
3,816

Other non-current assets, net
863

 
758

Intangible assets, net
4,925

 
5,311

Goodwill
2,866

 
3,115

Total assets
$
79,156

 
$
77,965

LIABILITIES AND EQUITY
 
 
 
 
 
 
 
Current liabilities
$
9,258

 
$
6,994

 
 
 
 
Long-term debt, less current maturities
31,198

 
32,687

Non-current derivative liabilities
57

 
145

Deferred income taxes
2,845

 
2,883

Other non-current liabilities
1,100

 
1,084

 
 
 
 
Commitments and contingencies
 
 
 
Redeemable noncontrolling interests
22

 
21

 
 
 
 
Equity:
 
 
 
Total partners’ capital
28,342

 
28,269

Noncontrolling interest
6,334

 
5,882

Total equity
34,676

 
34,151

Total liabilities and equity
$
79,156

 
$
77,965



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