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Condensed Consolidating Financial Information (Tables)
12 Months Ended
Dec. 31, 2012
Condensed Consolidating Financial Information [Abstract]  
Condensed Consolidating Financial Information
Enterprise Products Partners L.P.
Condensed Consolidating Balance Sheet
December 31, 2012

 
 
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
 
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents and restricted cash
 
$
4.3
 
 
$
28.0
 
 
$
(12.1
)
 
$
20.2
 
 
$
0.2
 
 
$
--
 
 
$
20.4
 
 Accounts receivable – trade, net
 
 
1,585.2
 
 
 
2,768.7
 
 
 
(3.0
)
 
 
4,350.9
 
 
 
--
 
 
 
--
 
 
 
4,350.9
 
 Accounts receivable – related parties
 
 
180.5
 
 
 
1,372.8
 
 
 
(1,550.8
)
 
 
2.5
 
 
 
(0.6
)
 
 
0.6
 
 
 
2.5
 
 Inventories
 
 
853.6
 
 
 
235.6
 
 
 
(0.8
)
 
 
1,088.4
 
 
 
--
 
 
 
--
 
 
 
1,088.4
 
 Prepaid and other current assets
 
 
154.9
 
 
 
231.8
 
 
 
(5.8
)
 
 
380.9
 
 
 
--
 
 
 
--
 
 
 
380.9
 
Total current assets
 
 
2,778.5
 
 
 
4,636.9
 
 
 
(1,572.5
)
 
 
5,842.9
 
 
 
(0.4
)
 
 
0.6
 
 
 
5,843.1
 
Property, plant and equipment, net
 
 
1,673.6
 
 
 
23,170.8
 
 
 
2.0
 
 
 
24,846.4
 
 
 
--
 
 
 
--
 
 
 
24,846.4
 
Investments in unconsolidated affiliates
 
 
28,454.4
 
 
 
1,846.9
 
 
 
(28,906.7
)
 
 
1,394.6
 
 
 
13,188.0
 
 
 
(13,188.0
)
 
 
1,394.6
 
Intangible assets, net
 
 
78.5
 
 
 
1,488.3
 
 
 
--
 
 
 
1,566.8
 
 
 
--
 
 
 
--
 
 
 
1,566.8
 
Goodwill
 
 
458.9
 
 
 
1,627.9
 
 
 
--
 
 
 
2,086.8
 
 
 
--
 
 
 
--
 
 
 
2,086.8
 
Other assets
 
 
126.0
 
 
 
71.4
 
 
 
(0.9
)
 
 
196.5
 
 
 
0.2
 
 
 
--
 
 
 
196.7
 
Total assets
 
$
33,569.9
 
 
$
32,842.2
 
 
$
(30,478.1
)
 
$
35,934.0
 
 
$
13,187.8
 
 
$
(13,187.4
)
 
$
35,934.4
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES AND EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Current maturities of debt
 
$
1,516.7
 
 
$
29.9
 
 
$
--
 
 
$
1,546.6
 
 
$
--
 
 
$
--
 
 
$
1,546.6
 
 Accounts payable – trade
 
 
226.7
 
 
 
549.8
 
 
 
(12.1
)
 
 
764.4
 
 
 
0.1
 
 
 
--
 
 
 
764.5
 
 Accounts payable – related parties
 
 
1,584.2
 
 
 
92.9
 
 
 
(1,550.6
)
 
 
126.5
 
 
 
--
 
 
 
0.6
 
 
 
127.1
 
 Accrued product payables
 
 
1,851.8
 
 
 
2,628.4
 
 
 
(4.0
)
 
 
4,476.2
 
 
 
--
 
 
 
--
 
 
 
4,476.2
 
 Accrued interest
 
 
300.1
 
 
 
0.7
 
 
 
--
 
 
 
300.8
 
 
 
--
 
 
 
--
 
 
 
300.8
 
 Other current liabilities
 
 
266.5
 
 
 
280.0
 
 
 
(5.8
)
 
 
540.7
 
 
 
--
 
 
 
(0.2
)
 
 
540.5
 
Total current liabilities
 
 
5,746.0
 
 
 
3,581.7
 
 
 
(1,572.5
)
 
 
7,755.2
 
 
 
0.1
 
 
 
0.4
 
 
 
7,755.7
 
Long-term debt
 
 
14,640.2
 
 
 
15.0
 
 
 
--
 
 
 
14,655.2
 
 
 
--
 
 
 
--
 
 
 
14,655.2
 
Deferred tax liabilities
 
 
5.1
 
 
 
17.7
 
 
 
(0.9
)
 
 
21.9
 
 
 
--
 
 
 
0.6
 
 
 
22.5
 
Other long-term liabilities
 
 
15.6
 
 
 
189.4
 
 
 
--
 
 
 
205.0
 
 
 
--
 
 
 
--
 
 
 
205.0
 
Commitments and contingencies
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Partners' and other owners' equity
 
 
13,163.0
 
 
 
28,963.7
 
 
 
(28,961.1
)
 
 
13,165.6
 
 
 
13,187.7
 
 
 
(13,165.6
)
 
 
13,187.7
 
 Noncontrolling interests
 
 
--
 
 
 
74.7
 
 
 
56.4
 
 
 
131.1
 
 
 
--
 
 
 
(22.8
)
 
 
108.3
 
Total equity
 
 
13,163.0
 
 
 
29,038.4
 
 
 
(28,904.7
)
 
 
13,296.7
 
 
 
13,187.7
 
 
 
(13,188.4
)
 
 
13,296.0
 
Total liabilities and equity
 
$
33,569.9
 
 
$
32,842.2
 
 
$
(30,478.1
)
 
$
35,934.0
 
 
$
13,187.8
 
 
$
(13,187.4
)
 
$
35,934.4
 
 
Enterprise Products Partners L.P.
Condensed Consolidating Balance Sheet
December 31, 2011

 
 
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
 
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents and restricted cash
 
$
48.2
 
 
$
21.3
 
 
$
(11.2
)
 
$
58.3
 
 
$
--
 
 
$
--
 
 
$
58.3
 
 Accounts receivable – trade, net
 
 
1,599.4
 
 
 
2,913.2
 
 
 
(10.8
)
 
 
4,501.8
 
 
 
--
 
 
 
--
 
 
 
4,501.8
 
 Accounts receivable – related parties
 
 
141.1
 
 
 
2,155.5
 
 
 
(2,252.0
)
 
 
44.6
 
 
 
(1.1
)
 
 
--
 
 
 
43.5
 
 Inventories
 
 
943.6
 
 
 
170.5
 
 
 
(2.4
)
 
 
1,111.7
 
 
 
--
 
 
 
--
 
 
 
1,111.7
 
 Prepaid and other current assets
 
 
216.8
 
 
 
152.6
 
 
 
(16.0
)
 
 
353.4
 
 
 
--
 
 
 
--
 
 
 
353.4
 
Total current assets
 
 
2,949.1
 
 
 
5,413.1
 
 
 
(2,292.4
)
 
 
6,069.8
 
 
 
(1.1
)
 
 
--
 
 
 
6,068.7
 
Property, plant and equipment, net
 
 
1,477.5
 
 
 
20,723.7
 
 
 
(9.6
)
 
 
22,191.6
 
 
 
--
 
 
 
--
 
 
 
22,191.6
 
Investments in unconsolidated affiliates
 
 
27,060.0
 
 
 
8,266.7
 
 
 
(33,467.1
)
 
 
1,859.6
 
 
 
12,114.5
 
 
 
(12,114.5
)
 
 
1,859.6
 
Intangible assets, net
 
 
142.4
 
 
 
1,527.4
 
 
 
(13.6
)
 
 
1,656.2
 
 
 
--
 
 
 
--
 
 
 
1,656.2
 
Goodwill
 
 
458.9
 
 
 
1,633.4
 
 
 
--
 
 
 
2,092.3
 
 
 
--
 
 
 
--
 
 
 
2,092.3
 
Other assets
 
 
146.4
 
 
 
107.5
 
 
 
2.8
 
 
 
256.7
 
 
 
--
 
 
 
--
 
 
 
256.7
 
Total assets
 
$
32,234.3
 
 
$
37,671.8
 
 
$
(35,779.9
)
 
$
34,126.2
 
 
$
12,113.4
 
 
$
(12,114.5
)
 
$
34,125.1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES AND EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Current maturities of debt
 
$
500.0
 
 
$
--
 
 
$
--
 
 
$
500.0
 
 
$
--
 
 
$
--
 
 
$
500.0
 
 Accounts payable – trade
 
 
205.6
 
 
 
578.6
 
 
 
(11.2
)
 
 
773.0
 
 
 
--
 
 
 
--
 
 
 
773.0
 
 Accounts payable – related parties
 
 
2,407.2
 
 
 
71.9
 
 
 
(2,267.5
)
 
 
211.6
 
 
 
--
 
 
 
--
 
 
 
211.6
 
 Accrued product payables
 
 
2,141.0
 
 
 
2,912.4
 
 
 
(6.3
)
 
 
5,047.1
 
 
 
--
 
 
 
--
 
 
 
5,047.1
 
 Accrued interest
 
 
287.1
 
 
 
1.0
 
 
 
--
 
 
 
288.1
 
 
 
--
 
 
 
--
 
 
 
288.1
 
 Other current liabilities
 
 
298.1
 
 
 
321.8
 
 
 
(7.4
)
 
 
612.5
 
 
 
--
 
 
 
0.1
 
 
 
612.6
 
Total current liabilities
 
 
5,839.0
 
 
 
3,885.7
 
 
 
(2,292.4
)
 
 
7,432.3
 
 
 
--
 
 
 
0.1
 
 
 
7,432.4
 
Long-term debt
 
 
13,975.1
 
 
 
54.3
 
 
 
--
 
 
 
14,029.4
 
 
 
--
 
 
 
--
 
 
 
14,029.4
 
Deferred tax liabilities
 
 
22.2
 
 
 
67.1
 
 
 
2.8
 
 
 
92.1
 
 
 
--
 
 
 
(0.9
)
 
 
91.2
 
Other long-term liabilities
 
 
155.3
 
 
 
197.5
 
 
 
--
 
 
 
352.8
 
 
 
--
 
 
 
--
 
 
 
352.8
 
Commitments and contingencies
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Partners' and other owners' equity
 
 
12,242.7
 
 
 
28,799.8
 
 
 
(28,946.4
)
 
 
12,096.1
 
 
 
12,113.4
 
 
 
(12,096.1
)
 
 
12,113.4
 
 Noncontrolling interests
 
 
--
 
 
 
4,667.4
 
 
 
(4,543.9
)
 
 
123.5
 
 
 
--
 
 
 
(17.6
)
 
 
105.9
 
Total equity
 
 
12,242.7
 
 
 
33,467.2
 
 
 
(33,490.3
)
 
 
12,219.6
 
 
 
12,113.4
 
 
 
(12,113.7
)
 
 
12,219.3
 
Total liabilities and equity
 
$
32,234.3
 
 
$
37,671.8
 
 
$
(35,779.9
)
 
$
34,126.2
 
 
$
12,113.4
 
 
$
(12,114.5
)
 
$
34,125.1
 
 
Enterprise Products Partners L.P.
Condensed Consolidating Statement of Operations
Year Ended December 31, 2012

 
 
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
 
$
29,654.7
 
 
$
28,221.5
 
 
$
(15,293.1
)
 
$
42,583.1
 
 
$
--
 
 
$
--
 
 
$
42,583.1
 
Costs and expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating costs and expenses
 
 
28,839.1
 
 
 
25,821.8
 
 
 
(15,293.0
)
 
 
39,367.9
 
 
 
--
 
 
 
--
 
 
 
39,367.9
 
General and administrative costs
 
 
26.1
 
 
 
142.7
 
 
 
--
 
 
 
168.8
 
 
 
1.5
 
 
 
--
 
 
 
170.3
 
Total costs and expenses
 
 
28,865.2
 
 
 
25,964.5
 
 
 
(15,293.0
)
 
 
39,536.7
 
 
 
1.5
 
 
 
--
 
 
 
39,538.2
 
Equity in income of unconsolidated affiliates
 
 
2,381.8
 
 
 
80.7
 
 
 
(2,398.2
)
 
 
64.3
 
 
 
2,421.4
 
 
 
(2,421.4
)
 
 
64.3
 
Operating income
 
 
3,171.3
 
 
 
2,337.7
 
 
 
(2,398.3
)
 
 
3,110.7
 
 
 
2,419.9
 
 
 
(2,421.4
)
 
 
3,109.2
 
Other income (expense):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
(767.1
)
 
 
(4.7
)
 
 
--
 
 
 
(771.8
)
 
 
--
 
 
 
--
 
 
 
(771.8
)
Other, net
 
 
0.1
 
 
 
73.3
 
 
 
--
 
 
 
73.4
 
 
 
--
 
 
 
--
 
 
 
73.4
 
Total other expense, net
 
 
(767.0
)
 
 
68.6
 
 
 
--
 
 
 
(698.4
)
 
 
--
 
 
 
--
 
 
 
(698.4
)
Income before income taxes
 
 
2,404.3
 
 
 
2,406.3
 
 
 
(2,398.3
)
 
 
2,412.3
 
 
 
2,419.9
 
 
 
(2,421.4
)
 
 
2,410.8
 
Provision for income taxes
 
 
15.7
 
 
 
2.4
 
 
 
--
 
 
 
18.1
 
 
 
--
 
 
 
(0.9
)
 
 
17.2
 
Net income
 
 
2,420.0
 
 
 
2,408.7
 
 
 
(2,398.3
)
 
 
2,430.4
 
 
 
2,419.9
 
 
 
(2,422.3
)
 
 
2,428.0
 
Net loss (income) attributable to noncontrolling interests
 
 
--
 
 
 
(5.1
)
 
 
(5.3
)
 
 
(10.4
)
 
 
--
 
 
 
2.3
 
 
 
(8.1
)
Net income attributable to entity
 
$
2,420.0
 
 
$
2,403.6
 
 
$
(2,403.6
)
 
$
2,420.0
 
 
$
2,419.9
 
 
$
(2,420.0
)
 
$
2,419.9
 

Enterprise Products Partners L.P.
Condensed Consolidating Statement of Operations
Year Ended December 31, 2011

 
 
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
 
$
33,063.8
 
 
$
27,971.8
 
 
$
(16,722.6
)
 
$
44,313.0
 
 
$
--
 
 
$
--
 
 
$
44,313.0
 
Costs and expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating costs and expenses
 
 
32,432.7
 
 
 
25,609.7
 
 
 
(16,723.9
)
 
 
41,318.5
 
 
 
--
 
 
 
--
 
 
 
41,318.5
 
General and administrative costs
 
 
10.4
 
 
 
163.7
 
 
 
--
 
 
 
174.1
 
 
 
7.7
 
 
 
--
 
 
 
181.8
 
Total costs and expenses
 
 
32,443.1
 
 
 
25,773.4
 
 
 
(16,723.9
)
 
 
41,492.6
 
 
 
7.7
 
 
 
--
 
 
 
41,500.3
 
Equity in income of unconsolidated affiliates
 
 
2,194.4
 
 
 
131.7
 
 
 
(2,279.7
)
 
 
46.4
 
 
 
2,054.6
 
 
 
(2,054.6
)
 
 
46.4
 
Operating income
 
 
2,815.1
 
 
 
2,330.1
 
 
 
(2,278.4
)
 
 
2,866.8
 
 
 
2,046.9
 
 
 
(2,054.6
)
 
 
2,859.1
 
Other income (expense):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
(725.1
)
 
 
(26.4
)
 
 
7.4
 
 
 
(744.1
)
 
 
--
 
 
 
--
 
 
 
(744.1
)
Other, net
 
 
7.8
 
 
 
0.1
 
 
 
(7.4
)
 
 
0.5
 
 
 
--
 
 
 
--
 
 
 
0.5
 
Total other expense, net
 
 
(717.3
)
 
 
(26.3
)
 
 
--
 
 
 
(743.6
)
 
 
--
 
 
 
--
 
 
 
(743.6
)
Income before income taxes
 
 
2,097.8
 
 
 
2,303.8
 
 
 
(2,278.4
)
 
 
2,123.2
 
 
 
2,046.9
 
 
 
(2,054.6
)
 
 
2,115.5
 
Provision for income taxes
 
 
(45.3
)
 
 
18.4
 
 
 
--
 
 
 
(26.9
)
 
 
--
 
 
 
(0.3
)
 
 
(27.2
)
Net income
 
 
2,052.5
 
 
 
2,322.2
 
 
 
(2,278.4
)
 
 
2,096.3
 
 
 
2,046.9
 
 
 
(2,054.9
)
 
 
2,088.3
 
Net loss (income) attributable to noncontrolling interests
 
 
--
 
 
 
(51.7
)
 
 
9.2
 
 
 
(42.5
)
 
 
--
 
 
 
1.1
 
 
 
(41.4
)
Net income attributable to entity
 
$
2,052.5
 
 
$
2,270.5
 
 
$
(2,269.2
)
 
$
2,053.8
 
 
$
2,046.9
 
 
$
(2,053.8
)
 
$
2,046.9
 
 
Enterprise Products Partners L.P.
Condensed Consolidating Statement of Operations
Year Ended December 31, 2010

 
 
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
 
$
26,152.3
 
 
$
19,791.6
 
 
$
(12,204.6
)
 
$
33,739.3
 
 
$
--
 
 
$
--
 
 
$
33,739.3
 
Costs and expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating costs and expenses
 
 
25,748.9
 
 
 
17,906.6
 
 
 
(12,206.2
)
 
 
31,449.3
 
 
 
--
 
 
 
--
 
 
 
31,449.3
 
General and administrative costs
 
 
15.7
 
 
 
183.6
 
 
 
--
 
 
 
199.3
 
 
 
5.5
 
 
 
--
 
 
 
204.8
 
Total costs and expenses
 
 
25,764.6
 
 
 
18,090.2
 
 
 
(12,206.2
)
 
 
31,648.6
 
 
 
5.5
 
 
 
--
 
 
 
31,654.1
 
Equity in income of unconsolidated affiliates
 
 
1,692.7
 
 
 
133.3
 
 
 
(1,764.0
)
 
 
62.0
 
 
 
1,427.2
 
 
 
(1,427.2
)
 
 
62.0
 
Operating income
 
 
2,080.4
 
 
 
1,834.7
 
 
 
(1,762.4
)
 
 
2,152.7
 
 
 
1,421.7
 
 
 
(1,427.2
)
 
 
2,147.2
 
Other income (expense):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
(653.4
)
 
 
(99.0
)
 
 
10.5
 
 
 
(741.9
)
 
 
--
 
 
 
--
 
 
 
(741.9
)
Other, net
 
 
11.0
 
 
 
4.0
 
 
 
(10.5
)
 
 
4.5
 
 
 
--
 
 
 
--
 
 
 
4.5
 
Total other expense, net
 
 
(642.4
)
 
 
(95.0
)
 
 
--
 
 
 
(737.4
)
 
 
--
 
 
 
--
 
 
 
(737.4
)
Income before income taxes
 
 
1,438.0
 
 
 
1,739.7
 
 
 
(1,762.4
)
 
 
1,415.3
 
 
 
1,421.7
 
 
 
(1,427.2
)
 
 
1,409.8
 
Provision for income taxes
 
 
(12.8
)
 
 
(13.0
)
 
 
--
 
 
 
(25.8
)
 
 
--
 
 
 
(0.3
)
 
 
(26.1
)
Net income
 
 
1,425.2
 
 
 
1,726.7
 
 
 
(1,762.4
)
 
 
1,389.5
 
 
 
1,421.7
 
 
 
(1,427.5
)
 
 
1,383.7
 
Net loss (income) attributable to noncontrolling interests
 
 
--
 
 
 
17.6
 
 
 
(80.9
)
 
 
(63.3
)
 
 
--
 
 
 
(999.6
)
 
 
(1,062.9
)
Net income attributable to entity
 
$
1,425.2
 
 
$
1,744.3
 
 
$
(1,843.3
)
 
$
1,326.2
 
 
$
1,421.7
 
 
$
(2,427.1
)
 
$
320.8
 
 
Enterprise Products Partners L.P.
Condensed Consolidating Statement of Comprehensive Income
Year Ended December 31, 2012

 
 
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
 
Comprehensive income
 
$
2,375.8
 
 
$
2,433.9
 
 
$
(2,398.3
)
 
$
2,411.4
 
 
$
2,400.9
 
 
$
(2,403.3
)
 
$
2,409.0
 
Comprehensive income attributable to noncontrolling interests
 
 
--
 
 
 
(5.1
)
 
 
(5.3
)
 
 
(10.4
)
 
 
--
 
 
 
2.3
 
 
 
(8.1
)
Comprehensive income attributable to entity
 
$
2,375.8
 
 
$
2,428.8
 
 
$
(2,403.6
)
 
$
2,401.0
 
 
$
2,400.9
 
 
$
(2,401.0
)
 
$
2,400.9
 

Enterprise Products Partners L.P.
Condensed Consolidating Statement of Comprehensive Income
Year Ended December 31, 2011

 
 
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
 
Comprehensive income
 
$
1,737.4
 
 
$
2,319.4
 
 
$
(2,278.3
)
 
$
1,778.5
 
 
$
1,729.1
 
 
$
(1,737.1
)
 
$
1,770.5
 
Comprehensive income attributable to noncontrolling interests
 
 
--
 
 
 
(51.7
)
 
 
9.2
 
 
 
(42.5
)
 
 
--
 
 
 
1.1
 
 
 
(41.4
)
Comprehensive income attributable to entity
 
$
1,737.4
 
 
$
2,267.7
 
 
$
(2,269.1
)
 
$
1,736.0
 
 
$
1,729.1
 
 
$
(1,736.0
)
 
$
1,729.1
 

Enterprise Products Partners L.P.
Condensed Consolidating Statement of Comprehensive Income
Year Ended December 31, 2010

 
 
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
 
Comprehensive income
 
$
1,430.7
 
 
$
1,725.7
 
 
$
(1,762.5
)
 
$
1,393.9
 
 
$
322.9
 
 
$
(328.8
)
 
$
1,388.0
 
Comprehensive income attributable to noncontrolling interests
 
 
--
 
 
 
(21.2
)
 
 
(44.3
)
 
 
(65.5
)
 
 
--
 
 
 
(999.6
)
 
 
(1,065.1
)
Comprehensive income attributable to entity
 
$
1,430.7
 
 
$
1,704.5
 
 
$
(1,806.8
)
 
$
1,328.4
 
 
$
322.9
 
 
$
(1,328.4
)
 
$
322.9
 
 
Enterprise Products Partners L.P.
Condensed Consolidating Statement of Cash Flows
Year Ended December 31, 2012

 
 
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
 
Operating activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
2,420.0
 
 
$
2,408.7
 
 
$
(2,398.3
)
 
$
2,430.4
 
 
$
2,419.9
 
 
$
(2,422.3
)
 
$
2,428.0
 
Reconciliation of net income to net cash flows provided by  operating activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, amortization and accretion
 
 
118.0
 
 
 
986.9
 
 
 
--
 
 
 
1,104.9
 
 
 
--
 
 
 
--
 
 
 
1,104.9
 
Equity in income of unconsolidated affiliates
 
 
(2,381.8
)
 
 
(80.7
)
 
 
2,398.2
 
 
 
(64.3
)
 
 
(2,421.4
)
 
 
2,421.4
 
 
 
(64.3
)
 Distributions received from unconsolidated affiliates
 
 
3,918.9
 
 
 
106.6
 
 
 
(3,908.8
)
 
 
116.7
 
 
 
2,209.3
 
 
 
(2,209.3
)
 
 
116.7
 
 Net effect of changes in operating accounts and other operating activities
 
 
(2,174.9
)
 
 
1,485.3
 
 
 
(0.8
)
 
 
(690.4
)
 
 
(4.9
)
 
 
0.9
 
 
 
(694.4
)
Net cash flows provided by operating activities
 
 
1,900.2
 
 
 
4,906.8
 
 
 
(3,909.7
)
 
 
2,897.3
 
 
 
2,202.9
 
 
 
(2,209.3
)
 
 
2,890.9
 
Investing activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures, net of contributions in aid of construction costs
 
 
(219.5
)
 
 
(3,379.0
)
 
 
--
 
 
 
(3,598.5
)
 
 
--
 
 
 
--
 
 
 
(3,598.5
)
Proceeds from disposal of assets
 
 
1,137.2
 
 
 
61.6
 
 
 
--
 
 
 
1,198.8
 
 
 
--
 
 
 
--
 
 
 
1,198.8
 
Other investing activities
 
 
(2,961.4
)
 
 
(432.3
)
 
 
2,774.6
 
 
 
(619.1
)
 
 
(816.2
)
 
 
816.2
 
 
 
(619.1
)
Cash used in investing activities
 
 
(2,043.7
)
 
 
(3,749.7
)
 
 
2,774.6
 
 
 
(3,018.8
)
 
 
(816.2
)
 
 
816.2
 
 
 
(3,018.8
)
Financing activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Borrowings under debt agreements
 
 
8,363.1
 
 
 
--
 
 
 
--
 
 
 
8,363.1
 
 
 
--
 
 
 
--
 
 
 
8,363.1
 
Repayments of debt
 
 
(6,666.9
)
 
 
(9.5
)
 
 
--
 
 
 
(6,676.4
)
 
 
--
 
 
 
--
 
 
 
(6,676.4
)
Cash distributions paid to partners
 
 
(2,209.3
)
 
 
(3,922.1
)
 
 
3,922.1
 
 
 
(2,209.3
)
 
 
(2,178.6
)
 
 
2,209.3
 
 
 
(2,178.6
)
 Cash distributions paid to noncontrolling interests
 
 
--
 
 
 
--
 
 
 
(13.3
)
 
 
(13.3
)
 
 
--
 
 
 
--
 
 
 
(13.3
)
 Cash contributions from noncontrolling interests
 
 
--
 
 
 
--
 
 
 
6.6
 
 
 
6.6
 
 
 
--
 
 
 
--
 
 
 
6.6
 
 Net cash proceeds from issuance of common units
 
 
--
 
 
 
--
 
 
 
--
 
 
 
--
 
 
 
816.8
 
 
 
--
 
 
 
816.8
 
Cash contributions from owners
 
 
816.2
 
 
 
2,781.2
 
 
 
(2,781.2
)
 
 
816.2
 
 
 
--
 
 
 
(816.2
)
 
 
--
 
Other financing activities
 
 
(169.3
)
 
 
--
 
 
 
--
 
 
 
(169.3
)
 
 
(24.7
)
 
 
--
 
 
 
(194.0
)
Cash provided by (used in) financing activities
 
 
133.8
 
 
 
(1,150.4
)
 
 
1,134.2
 
 
 
117.6
 
 
 
(1,386.5
)
 
 
1,393.1
 
 
 
124.2
 
Net change in cash and cash equivalents
 
 
(9.7
)
 
 
6.7
 
 
 
(0.9
)
 
 
(3.9
)
 
 
0.2
 
 
 
--
 
 
 
(3.7
)
Cash and cash equivalents, January 1
 
 
9.7
 
 
 
21.3
 
 
 
(11.2
)
 
 
19.8
 
 
 
--
 
 
 
--
 
 
 
19.8
 
Cash and cash equivalents, December 31
 
$
--
 
 
$
28.0
 
 
$
(12.1
)
 
$
15.9
 
 
$
0.2
 
 
$
--
 
 
$
16.1
 
 
Enterprise Products Partners L.P.
Condensed Consolidating Statement of Cash Flows
Year Ended December 31, 2011

 
 
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
 
Operating activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
2,052.5
 
 
$
2,322.2
 
 
$
(2,278.4
)
 
$
2,096.3
 
 
$
2,046.9
 
 
$
(2,054.9
)
 
$
2,088.3
 
Reconciliation of net income to net cash flows provided by  operating activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, amortization and accretion
 
 
119.7
 
 
 
888.7
 
 
 
(1.4
)
 
 
1,007.0
 
 
 
--
 
 
 
--
 
 
 
1,007.0
 
Equity in income of unconsolidated affiliates
 
 
(2,194.4
)
 
 
(131.7
)
 
 
2,279.7
 
 
 
(46.4
)
 
 
(2,054.6
)
 
 
2,054.6
 
 
 
(46.4
)
 Distributions received from unconsolidated affiliates
 
 
150.3
 
 
 
196.8
 
 
 
(190.7
)
 
 
156.4
 
 
 
1,994.9
 
 
 
(1,994.9
)
 
 
156.4
 
 Net effect of changes in operating accounts and other operating activities
 
 
1,036.4
 
 
 
(118.5
)
 
 
(789.8
)
 
 
128.1
 
 
 
(3.4
)
 
 
0.5
 
 
 
125.2
 
Net cash flows provided by operating activities
 
 
1,164.5
 
 
 
3,157.5
 
 
 
(980.6
)
 
 
3,341.4
 
 
 
1,983.8
 
 
 
(1,994.7
)
 
 
3,330.5
 
Investing activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures, net of contributions in aid of construction costs
 
 
(63.4
)
 
 
(3,779.2
)
 
 
--
 
 
 
(3,842.6
)
 
 
--
 
 
 
--
 
 
 
(3,842.6
)
Proceeds from disposal of assets
 
 
611.5
 
 
 
442.3
 
 
 
--
 
 
 
1,053.8
 
 
 
--
 
 
 
--
 
 
 
1,053.8
 
Other investing activities
 
 
(1,991.7
)
 
 
(1,312.6
)
 
 
3,315.5
 
 
 
11.2
 
 
 
(546.9
)
 
 
546.9
 
 
 
11.2
 
Cash used in investing activities
 
 
(1,443.6
)
 
 
(4,649.5
)
 
 
3,315.5
 
 
 
(2,777.6
)
 
 
(546.9
)
 
 
546.9
 
 
 
(2,777.6
)
Financing activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Borrowings under debt agreements
 
 
7,764.1
 
 
 
560.0
 
 
 
--
 
 
 
8,324.1
 
 
 
--
 
 
 
--
 
 
 
8,324.1
 
Repayments of debt
 
 
(5,970.0
)
 
 
(1,405.8
)
 
 
--
 
 
 
(7,375.8
)
 
 
--
 
 
 
--
 
 
 
(7,375.8
)
Cash distributions paid to partners
 
 
(1,994.9
)
 
 
(946.8
)
 
 
946.8
 
 
 
(1,994.9
)
 
 
(1,974.3
)
 
 
1,994.9
 
 
 
(1,974.3
)
 Cash distributions paid to noncontrolling interests
 
 
--
 
 
 
(108.1
)
 
 
47.4
 
 
 
(60.7
)
 
 
--
 
 
 
--
 
 
 
(60.7
)
 Cash contributions from noncontrolling interests
 
 
--
 
 
 
724.8
 
 
 
(716.1
)
 
 
8.7
 
 
 
--
 
 
 
(0.2
)
 
 
8.5
 
 Net cash proceeds from issuance of common units
 
 
--
 
 
 
--
 
 
 
--
 
 
 
--
 
 
 
542.9
 
 
 
--
 
 
 
542.9
 
Cash contributions from owners
 
 
546.9
 
 
 
2,621.3
 
 
 
(2,621.3
)
 
 
546.9
 
 
 
--
 
 
 
(546.9
)
 
 
--
 
Other financing activities
 
 
(57.8
)
 
 
--
 
 
 
--
 
 
 
(57.8
)
 
 
(5.5
)
 
 
--
 
 
 
(63.3
)
Cash provided by (used in) financing activities
 
 
288.3
 
 
 
1,445.4
 
 
 
(2,343.2
)
 
 
(609.5
)
 
 
(1,436.9
)
 
 
1,447.8
 
 
 
(598.6
)
Net change in cash and cash equivalents
 
 
9.2
 
 
 
(46.6
)
 
 
(8.3
)
 
 
(45.7
)
 
 
--
 
 
 
--
 
 
 
(45.7
)
Cash and cash equivalents, January 1
 
 
0.5
 
 
 
67.9
 
 
 
(2.9
)
 
 
65.5
 
 
 
--
 
 
 
--
 
 
 
65.5
 
Cash and cash equivalents, December 31
 
$
9.7
 
 
$
21.3
 
 
$
(11.2
)
 
$
19.8
 
 
$
--
 
 
$
--
 
 
$
19.8
 
 
Enterprise Products Partners L.P.
Condensed Consolidating Statement of Cash Flows
Year Ended December 31, 2010

 
 
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
 
Operating activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
1,425.2
 
 
$
1,726.7
 
 
$
(1,762.4
)
 
$
1,389.5
 
 
$
1,421.7
 
 
$
(1,427.5
)
 
$
1,383.7
 
Reconciliation of net income to net cash flows provided by  operating activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, amortization and accretion
 
 
109.2
 
 
 
877.3
 
 
 
(1.4
)
 
 
985.1
 
 
 
--
 
 
 
--
 
 
 
985.1
 
Equity in income of unconsolidated affiliates
 
 
(1,692.7
)
 
 
(133.3
)
 
 
1,764.0
 
 
 
(62.0
)
 
 
(1,427.2
)
 
 
1,427.2
 
 
 
(62.0
)
 Distributions received from unconsolidated affiliates
 
 
186.1
 
 
 
244.5
 
 
 
(238.7
)
 
 
191.9
 
 
 
1,714.4
 
 
 
(1,714.4
)
 
 
191.9
 
 Net effect of changes in operating accounts and other operating activities
 
 
28.6
 
 
 
609.5
 
 
 
(840.9
)
 
 
(202.8
)
 
 
(275.8
)
 
 
279.9
 
 
 
(198.7
)
Net cash flows provided by operating activities
 
 
56.4
 
 
 
3,324.7
 
 
 
(1,079.4
)
 
 
2,301.7
 
 
 
1,433.1
 
 
 
(1,434.8
)
 
 
2,300.0
 
Investing activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Capital expenditures, net of contributions in aid of construction costs
 
 
(19.2
)
 
 
(1,982.9
)
 
 
--
 
 
 
(2,002.1
)
 
 
--
 
 
 
--
 
 
 
(2,002.1
)
Cash used for business combinations
 
 
(40.7
)
 
 
(1,273.2
)
 
 
--
 
 
 
(1,313.9
)
 
 
--
 
 
 
--
 
 
 
(1,313.9
)
Other investing activities
 
 
(1,827.3
)
 
 
144.3
 
 
 
1,747.4
 
 
 
64.4
 
 
 
(1,653.6
)
 
 
1,653.6
 
 
 
64.4
 
Cash used in investing activities
 
 
(1,887.2
)
 
 
(3,111.8
)
 
 
1,747.4
 
 
 
(3,251.6
)
 
 
(1,653.6
)
 
 
1,653.6
 
 
 
(3,251.6
)
Financing activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Borrowings under debt agreements
 
 
5,977.7
 
 
 
506.7
 
 
 
--
 
 
 
6,484.4
 
 
 
--
 
 
 
--
 
 
 
6,484.4
 
Repayments of debt
 
 
(4,085.8
)
 
 
(1,258.6
)
 
 
--
 
 
 
(5,344.4
)
 
 
--
 
 
 
--
 
 
 
(5,344.4
)
Cash distributions paid to partners
 
 
(1,714.4
)
 
 
(1,217.1
)
 
 
1,186.7
 
 
 
(1,744.8
)
 
 
(307.7
)
 
 
1,744.8
 
 
 
(307.7
)
 Cash distributions paid to noncontrolling interests
 
 
--
 
 
 
(117.7
)
 
 
44.7
 
 
 
(73.0
)
 
 
--
 
 
 
(1,394.8
)
 
 
(1,467.8
)
 Cash contributions from noncontrolling interests
 
 
--
 
 
 
517.6
 
 
 
(512.8
)
 
 
4.8
 
 
 
--
 
 
 
1,091.7
 
 
 
1,096.5
 
 Net cash proceeds from issuance of common units
 
 
--
 
 
 
--
 
 
 
--
 
 
 
--
 
 
 
528.5
 
 
 
--
 
 
 
528.5
 
Cash contributions from owners
 
 
1,653.7
 
 
 
1,383.3
 
 
 
(1,383.3
)
 
 
1,653.7
 
 
 
--
 
 
 
(1,653.7
)
 
 
--
 
Other financing activities
 
 
(14.3
)
 
 
(6.8
)
 
 
--
 
 
 
(21.1
)
 
 
(0.3
)
 
 
(7.0
)
 
 
(28.4
)
Cash provided by (used in) financing activities
 
 
1,816.9
 
 
 
(192.6
)
 
 
(664.7
)
 
 
959.6
 
 
 
220.5
 
 
 
(219.0
)
 
 
961.1
 
Effect of exchange rate changes on cash
 
 
--
 
 
 
0.7
 
 
 
--
 
 
 
0.7
 
 
 
--
 
 
 
--
 
 
 
0.7
 
Net change in cash and cash equivalents
 
 
(13.9
)
 
 
20.3
 
 
 
3.3
 
 
 
9.7
 
 
 
--
 
 
 
(0.2
)
 
 
9.5
 
Cash and cash equivalents, January 1
 
 
14.4
 
 
 
46.9
 
 
 
(6.2
)
 
 
55.1
 
 
 
--
 
 
 
0.2
 
 
 
55.3
 
Cash and cash equivalents, December 31
 
$
0.5
 
 
$
67.9
 
 
$
(2.9
)
 
$
65.5
 
 
$
--
 
 
$
--
 
 
$
65.5