Enterprise Products Partners L.P.

SEC Filings

10-K
ENTERPRISE PRODUCTS PARTNERS L P filed this Form 10-K on 02/28/2018
Entire Document
 

ENTERPRISE PRODUCTS PARTNERS L.P.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Enterprise Products Partners L.P.
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2015

 
 
EPO and Subsidiaries
                   
 
 
Subsidiary
Issuer
(EPO)
   
Other
Subsidiaries
(Non-
guarantor)
   
EPO and
Subsidiaries
Eliminations
and
Adjustments
   
Consolidated
EPO and
Subsidiaries
   
Enterprise
Products
Partners
L.P.
(Guarantor)
   
Eliminations
and
Adjustments
   
Consolidated
Total
 
Revenues
 
$
20,104.8
   
$
19,087.0
   
$
(12,163.9
)
 
$
27,027.9
   
$
--
   
$
--
   
$
27,027.9
 
Costs and expenses:
                                                       
Operating costs and expenses
   
19,283.7
     
16,549.3
     
(12,164.3
)
   
23,668.7
     
--
     
--
     
23,668.7
 
General and administrative costs
   
38.2
     
152.3
     
--
     
190.5
     
2.1
     
--
     
192.6
 
Total costs and expenses
   
19,321.9
     
16,701.6
     
(12,164.3
)
   
23,859.2
     
2.1
     
--
     
23,861.3
 
Equity in income of unconsolidated affiliates
   
2,718.4
     
417.5
     
(2,762.3
)
   
373.6
     
2,548.7
     
(2,548.7
)
   
373.6
 
Operating income
   
3,501.3
     
2,802.9
     
(2,761.9
)
   
3,542.3
     
2,546.6
     
(2,548.7
)
   
3,540.2
 
Other income (expense):
                                                       
Interest expense
   
(952.9
)
   
(12.0
)
   
3.1
     
(961.8
)
   
--
     
--
     
(961.8
)
Other, net
   
5.2
     
0.8
     
(3.1
)
   
2.9
     
(25.4
)
   
--
     
(22.5
)
Total other expense, net
   
(947.7
)
   
(11.2
)
   
--
     
(958.9
)
   
(25.4
)
   
--
     
(984.3
)
Income before income taxes
   
2,553.6
     
2,791.7
     
(2,761.9
)
   
2,583.4
     
2,521.2
     
(2,548.7
)
   
2,555.9
 
Provision for income taxes
   
(8.7
)
   
12.7
     
--
     
4.0
     
--
     
(1.5
)
   
2.5
 
Net income
   
2,544.9
     
2,804.4
     
(2,761.9
)
   
2,587.4
     
2,521.2
     
(2,550.2
)
   
2,558.4
 
Net loss (income) attributable to noncontrolling interests
   
--
     
0.9
     
(42.9
)
   
(42.0
)
   
--
     
4.8
     
(37.2
)
Net income attributable to entity
 
$
2,544.9
   
$
2,805.3
   
$
(2,804.8
)
 
$
2,545.4
   
$
2,521.2
   
$
(2,545.4
)
 
$
2,521.2
 

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