Print Page | Close Window
SEC Filings
8-K
SOUTHERN UNION CO filed this Form 8-K on 11/05/2013
Entire Document
 << Previous Page | Next Page >>


ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(In millions)
(unaudited)
 
September 30,
2013
 
December 31,
2012
ASSETS
 
 
 
 
 
 
 
CURRENT ASSETS
$
6,582

 
$
5,404

 
 
 
 
PROPERTY, PLANT AND EQUIPMENT, net
25,090

 
25,773

 
 
 
 
NON-CURRENT ASSETS HELD FOR SALE
145

 
985

ADVANCES TO AND INVESTMENTS IN UNCONSOLIDATED AFFILIATES
4,513

 
3,502

NON-CURRENT PRICE RISK MANAGEMENT ASSETS
19

 
42

GOODWILL
5,262

 
5,606

INTANGIBLE ASSETS, net
1,490

 
1,561

OTHER NON-CURRENT ASSETS, net
455

 
357

Total assets
$
43,556

 
$
43,230

 
 
 
 
LIABILITIES AND EQUITY
 
 
 
 
 
 
 
CURRENT LIABILITIES
$
5,588

 
$
5,548

 
 
 
 
NON-CURRENT LIABILITIES HELD FOR SALE
70

 
142

LONG-TERM DEBT, less current maturities
16,352

 
15,442

LONG-TERM NOTES PAYABLE — RELATED PARTY

 
166

NON-CURRENT PRICE RISK MANAGEMENT LIABILITIES
54

 
129

DEFERRED INCOME TAXES
3,605

 
3,476

OTHER NON-CURRENT LIABILITIES
948

 
995

 
 
 
 
COMMITMENTS AND CONTINGENCIES
 
 
 
 
 
 
 
EQUITY:
 
 
 
Total partners’ capital
12,212

 
9,201

Noncontrolling interest
4,727

 
8,131

Total equity
16,939

 
17,332

Total liabilities and equity
$
43,556

 
$
43,230


3

 << Previous Page | Next Page >>