Enterprise Products Partners L.P.

SEC Filings

424B3
ENTERPRISE PRODUCTS PARTNERS L P filed this Form 424B3 on 02/01/2018
Entire Document
 


Table of Contents

The following table reconciles our non-GAAP total gross operating margin amounts to their respective GAAP total operating income amounts for the periods indicated (dollars in millions):

 

     Three Months Ended
December 31,
    Year Ended
December 31,
 
     2017     2016     2017     2016  
     (Unaudited)     (Unaudited)     (Unaudited)        

Total gross operating margin (non-GAAP)

   $ 1,520.1     $ 1,357.3     $ 5,680.4     $ 5,247.8  

Adjustments to reconcile non-GAAP total gross operating margin to GAAP total operating income:

        

Subtract depreciation, amortization and accretion expense amounts not reflected in gross operating margin

     (392.0 )     (371.1 )     (1,531.3 )     (1,456.7 )

Subtract non-cash asset impairment and related charges not reflected in gross operating margin

     (14.6 )     (24.1 )     (49.8 )     (52.8 )

Add net gains attributable to asset sales not reflected in gross operating margin

     9.6       0.2       10.7       2.5  

Subtract general and administrative costs not reflected in gross operating margin

     (43.7 )     (39.1     (181.1 )     (160.1
  

 

 

   

 

 

   

 

 

   

 

 

 

Total operating income (GAAP)

   $ 1,079.4     $ 923.2     $ 3,928.9     $ 3,580.7  
  

 

 

   

 

 

   

 

 

   

 

 

 


 

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