Enterprise Products Partners L.P.

SEC Filings

10-Q
GULFTERRA ENERGY PARTNERS L P filed this Form 10-Q on 08/09/2004
Entire Document
 
<PAGE>
 
     The following table provides summary data categorized by our related
parties:
 

<Table>
<Caption>
                                                  QUARTER ENDED      SIX MONTHS ENDED
                                                    JUNE 30,             JUNE 30,
                                                -----------------   ------------------
                                                 2004      2003      2004       2003
                                                -------   -------   -------    -------
                                                            (IN THOUSANDS)
<S>                                             <C>       <C>       <C>        <C>
Revenues received from related parties:
  El Paso Corporation
     El Paso Merchant Energy North America
       Company................................  $   823   $ 7,791   $ 1,508    $18,603
     El Paso Production Company...............    2,358     2,074     4,620      4,432
     Tennessee Gas Pipeline Company...........      227        38       227         93
     El Paso Field Services...................   33,835    25,136    66,791     41,730
  Enterprise..................................      431        --       614         --
                                                -------   -------   -------    -------
                                                $37,674   $35,039   $73,760    $64,858
                                                =======   =======   =======    =======
Cost of natural gas and other products paid to
  related parties:
  El Paso Corporation
     El Paso Merchant Energy North America
       Company................................  $ 6,202   $ 5,427   $15,257    $15,705
     El Paso Field Services...................      235       346       637      5,023
     El Paso Natural Gas Company..............       20        17        39         17
     Southern Natural Gas.....................       39        52        78         52
                                                -------   -------   -------    -------
                                                $ 6,496   $ 5,842   $16,011    $20,797
                                                =======   =======   =======    =======
Operation and maintenance expenses paid to
  related parties:
  El Paso Corporation
     El Paso Field Services...................  $22,988   $21,979   $45,443    $45,603
  Unconsolidated Subsidiaries
     Poseidon Oil Pipeline Company............       90       114       222        207
                                                -------   -------   -------    -------
                                                $23,078   $22,093   $45,665    $45,810
                                                =======   =======   =======    =======
Reimbursements received from related parties:
  Unconsolidated Subsidiaries
     Cameron Highway..........................  $    75   $    --   $   292    $    --
     Deepwater Gateway........................       21        --       204         --
     Poseidon Oil Pipeline Company............      567       676     1,133      1,201
                                                -------   -------   -------    -------
                                                $   663   $   676   $ 1,629    $ 1,201
                                                =======   =======   =======    =======
</Table>

 
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