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>
 
     Our accounts receivable due from related parties consisted of the following
as of:
 

<Table>
<Caption>
                                                              JUNE 30,   DECEMBER 31,
                                                                2004         2003
                                                              --------   ------------
                                                                  (IN THOUSANDS)
<S>                                                           <C>        <C>
El Paso Corporation
  El Paso Production Company................................  $   955      $ 5,991
  El Paso Merchant Energy North America Company.............    3,644        4,113
  Tennessee Gas Pipeline Company............................    1,479        1,350
  El Paso Field Services....................................   18,815       16,571
  El Paso Natural Gas Company...............................    3,807        4,255
  ANR Pipeline Company......................................      980        1,600
  Other.....................................................      106          830
Enterprise..................................................       77           --
                                                              -------      -------
                                                               29,863       34,710
                                                              -------      -------
Unconsolidated Subsidiaries
  Deepwater Gateway.........................................    4,888        3,939
  Cameron Highway...........................................    2,396        9,302
  Poseidon..................................................      836           --
  Other.....................................................       --           14
                                                              -------      -------
                                                                8,120       13,255
                                                              -------      -------
          Total.............................................  $37,983      $47,965
                                                              =======      =======
</Table>

 
     Our accounts payable due to related parties consisted of the following as
of:
 

<Table>
<Caption>
                                                              JUNE 30,   DECEMBER 31,
                                                                2004         2003
                                                              --------   ------------
                                                                  (IN THOUSANDS)
<S>                                                           <C>        <C>
El Paso Corporation
  El Paso Merchant Energy North America Company.............  $ 6,222      $ 7,523
  El Paso Production Company................................      410        4,069
  El Paso Field Services....................................    4,572       13,869
  Tennessee Gas Pipeline Company............................      271        1,278
  El Paso Natural Gas Company...............................    7,561          942
  El Paso Corporation.......................................    1,014        6,249
  Southern Natural Gas......................................       68        1,871
  Other.....................................................      853          667
                                                              -------      -------
                                                               20,971       36,468
                                                              -------      -------
 
Unconsolidated Subsidiaries
  Deepwater Gateway.........................................    2,601        2,268
  Poseidon..................................................      772           --
  Other.....................................................      109          134
                                                              -------      -------
                                                                3,482        2,402
                                                              -------      -------
          Total.............................................  $24,453      $38,870
                                                              =======      =======
</Table>

 
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