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Condensed Consolidating Financial Information (Tables)
6 Months Ended
Jun. 30, 2014
Condensed Consolidating Financial Information [Abstract]  
Condensed Consolidating Financial Information
Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Balance Sheet
June 30, 2014

 
 
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
 
$
241.9
 
 
$
76.6
 
 
$
(19.8
)
 
$
298.7
 
 
$
--
 
 
$
--
 
 
$
298.7
 
Accounts receivable – trade, net
 
 
1,301.6
 
 
 
4,096.5
 
 
 
(4.6
)
 
 
5,393.5
 
 
 
--
 
 
 
--
 
 
 
5,393.5
 
Accounts receivable – related parties
 
 
272.9
 
 
 
1,369.6
 
 
 
(1,576.7
)
 
 
65.8
 
 
 
--
 
 
 
(9.5
)
 
 
56.3
 
Inventories
 
 
868.6
 
 
 
450.8
 
 
 
(1.1
)
 
 
1,318.3
 
 
 
--
 
 
 
--
 
 
 
1,318.3
 
Prepaid and other current assets
 
 
183.0
 
 
 
232.1
 
 
 
(12.2
)
 
 
402.9
 
 
 
0.3
 
 
 
1.9
 
 
 
405.1
 
Total current assets
 
 
2,868.0
 
 
 
6,225.6
 
 
 
(1,614.4
)
 
 
7,479.2
 
 
 
0.3
 
 
 
(7.6
)
 
 
7,471.9
 
Property, plant and equipment, net
 
 
2,174.9
 
 
 
25,378.3
 
 
 
1.5
 
 
 
27,554.7
 
 
 
--
 
 
 
--
 
 
 
27,554.7
 
Investments in unconsolidated affiliates
 
 
32,133.4
 
 
 
3,400.6
 
 
 
(32,654.7
)
 
 
2,879.3
 
 
 
15,585.7
 
 
 
(15,585.7
)
 
 
2,879.3
 
Intangible assets, net
 
 
81.1
 
 
 
1,349.2
 
 
 
(15.4
)
 
 
1,414.9
 
 
 
--
 
 
 
--
 
 
 
1,414.9
 
Goodwill
 
 
458.8
 
 
 
1,621.1
 
 
 
--
 
 
 
2,079.9
 
 
 
--
 
 
 
--
 
 
 
2,079.9
 
Other assets
 
 
130.0
 
 
 
41.9
 
 
 
(1.4
)
 
 
170.5
 
 
 
0.1
 
 
 
--
 
 
 
170.6
 
Total assets
 
$
37,846.2
 
 
$
38,016.7
 
 
$
(34,284.4
)
 
$
41,578.5
 
 
$
15,586.1
 
 
$
(15,593.3
)
 
$
41,571.3
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES AND EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current maturities of debt
 
$
1,300.0
 
 
$
--
 
 
$
--
 
 
$
1,300.0
 
 
$
--
 
 
$
--
 
 
$
1,300.0
 
Accounts payable – trade
 
 
257.0
 
 
 
468.7
 
 
 
(19.8
)
 
 
705.9
 
 
 
--
 
 
 
--
 
 
 
705.9
 
Accounts payable – related parties
 
 
1,527.0
 
 
 
178.2
 
 
 
(1,591.2
)
 
 
114.0
 
 
 
9.5
 
 
 
(9.5
)
 
 
114.0
 
Accrued product payables
 
 
1,726.4
 
 
 
3,886.5
 
 
 
(6.3
)
 
 
5,606.6
 
 
 
--
 
 
 
--
 
 
 
5,606.6
 
Accrued interest
 
 
319.5
 
 
 
0.1
 
 
 
--
 
 
 
319.6
 
 
 
--
 
 
 
--
 
 
 
319.6
 
Other current liabilities
 
 
73.5
 
 
 
363.1
 
 
 
(12.8
)
 
 
423.8
 
 
 
--
 
 
 
--
 
 
 
423.8
 
Total current liabilities
 
 
5,203.4
 
 
 
4,896.6
 
 
 
(1,630.1
)
 
 
8,469.9
 
 
 
9.5
 
 
 
(9.5
)
 
 
8,469.9
 
Long-term debt
 
 
17,048.0
 
 
 
14.9
 
 
 
--
 
 
 
17,062.9
 
 
 
--
 
 
 
--
 
 
 
17,062.9
 
Deferred tax liabilities
 
 
4.0
 
 
 
54.7
 
 
 
(1.4
)
 
 
57.3
 
 
 
--
 
 
 
3.9
 
 
 
61.2
 
Other long-term liabilities
 
 
10.0
 
 
 
165.4
 
 
 
(0.5
)
 
 
174.9
 
 
 
--
 
 
 
--
 
 
 
174.9
 
Commitments and contingencies
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Partners' and other owners' equity
 
 
15,580.8
 
 
 
32,815.3
 
 
 
(32,834.9
)
 
 
15,561.2
 
 
 
15,576.6
 
 
 
(15,561.2
)
 
 
15,576.6
 
Noncontrolling interests
 
 
--
 
 
 
69.8
 
 
 
182.5
 
 
 
252.3
 
 
 
--
 
 
 
(26.5
)
 
 
225.8
 
Total equity
 
 
15,580.8
 
 
 
32,885.1
 
 
 
(32,652.4
)
 
 
15,813.5
 
 
 
15,576.6
 
 
 
(15,587.7
)
 
 
15,802.4
 
Total liabilities and equity
 
$
37,846.2
 
 
$
38,016.7
 
 
$
(34,284.4
)
 
$
41,578.5
 
 
$
15,586.1
 
 
$
(15,593.3
)
 
$
41,571.3
 

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Balance Sheet
December 31, 2013

 
 
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
 
$
93.9
 
 
$
49.5
 
 
$
(20.9
)
 
$
122.5
 
 
$
--
 
 
$
--
 
 
$
122.5
 
Accounts receivable – trade, net
 
 
1,986.8
 
 
 
3,491.1
 
 
 
(2.4
)
 
 
5,475.5
 
 
 
--
 
 
 
--
 
 
 
5,475.5
 
Accounts receivable – related parties
 
 
384.7
 
 
 
1,348.1
 
 
 
(1,726.0
)
 
 
6.8
 
 
 
0.2
 
 
 
(0.2
)
 
 
6.8
 
Inventories
 
 
948.5
 
 
 
145.4
 
 
 
(0.8
)
 
 
1,093.1
 
 
 
--
 
 
 
--
 
 
 
1,093.1
 
Prepaid and other current assets
 
 
140.9
 
 
 
191.4
 
 
 
(6.8
)
 
 
325.5
 
 
 
--
 
 
 
--
 
 
 
325.5
 
Total current assets
 
 
3,554.8
 
 
 
5,225.5
 
 
 
(1,756.9
)
 
 
7,023.4
 
 
 
0.2
 
 
 
(0.2
)
 
 
7,023.4
 
Property, plant and equipment, net
 
 
1,945.0
 
 
 
24,999.7
 
 
 
1.9
 
 
 
26,946.6
 
 
 
--
 
 
 
--
 
 
 
26,946.6
 
Investments in unconsolidated affiliates
 
 
30,819.9
 
 
 
2,921.2
 
 
 
(31,304.0
)
 
 
2,437.1
 
 
 
15,214.5
 
 
 
(15,214.5
)
 
 
2,437.1
 
Intangible assets, net
 
 
76.9
 
 
 
1,385.3
 
 
 
--
 
 
 
1,462.2
 
 
 
--
 
 
 
--
 
 
 
1,462.2
 
Goodwill
 
 
458.9
 
 
 
1,621.1
 
 
 
--
 
 
 
2,080.0
 
 
 
--
 
 
 
--
 
 
 
2,080.0
 
Other assets
 
 
123.5
 
 
 
67.2
 
 
 
(1.4
)
 
 
189.3
 
 
 
0.1
 
 
 
--
 
 
 
189.4
 
Total assets
 
$
36,979.0
 
 
$
36,220.0
 
 
$
(33,060.4
)
 
$
40,138.6
 
 
$
15,214.8
 
 
$
(15,214.7
)
 
$
40,138.7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES AND EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current maturities of debt
 
$
1,125.0
 
 
$
--
 
 
$
--
 
 
$
1,125.0
 
 
$
--
 
 
$
--
 
 
$
1,125.0
 
Accounts payable – trade
 
 
103.0
 
 
 
641.6
 
 
 
(20.9
)
 
 
723.7
 
 
 
--
 
 
 
--
 
 
 
723.7
 
Accounts payable – related parties
 
 
1,541.8
 
 
 
333.8
 
 
 
(1,724.9
)
 
 
150.7
 
 
 
--
 
 
 
(0.2
)
 
 
150.5
 
Accrued product payables
 
 
2,388.6
 
 
 
3,224.5
 
 
 
(4.4
)
 
 
5,608.7
 
 
 
--
 
 
 
--
 
 
 
5,608.7
 
Accrued interest
 
 
304.2
 
 
 
0.1
 
 
 
--
 
 
 
304.3
 
 
 
--
 
 
 
--
 
 
 
304.3
 
Other current liabilities
 
 
92.3
 
 
 
242.4
 
 
 
(6.7
)
 
 
328.0
 
 
 
--
 
 
 
(1.5
)
 
 
326.5
 
Total current liabilities
 
 
5,554.9
 
 
 
4,442.4
 
 
 
(1,756.9
)
 
 
8,240.4
 
 
 
--
 
 
 
(1.7
)
 
 
8,238.7
 
Long-term debt
 
 
16,211.6
 
 
 
14.9
 
 
 
--
 
 
 
16,226.5
 
 
 
--
 
 
 
--
 
 
 
16,226.5
 
Deferred tax liabilities
 
 
4.3
 
 
 
55.0
 
 
 
(1.4
)
 
 
57.9
 
 
 
--
 
 
 
2.9
 
 
 
60.8
 
Other long-term liabilities
 
 
11.8
 
 
 
160.5
 
 
 
--
 
 
 
172.3
 
 
 
--
 
 
 
--
 
 
 
172.3
 
Commitments and contingencies
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Partners' and other owners' equity
 
 
15,196.4
 
 
 
31,475.9
 
 
 
(31,482.4
)
 
 
15,189.9
 
 
 
15,214.8
 
 
 
(15,189.9
)
 
 
15,214.8
 
Noncontrolling interests
 
 
--
 
 
 
71.3
 
 
 
180.3
 
 
 
251.6
 
 
 
--
 
 
 
(26.0
)
 
 
225.6
 
Total equity
 
 
15,196.4
 
 
 
31,547.2
 
 
 
(31,302.1
)
 
 
15,441.5
 
 
 
15,214.8
 
 
 
(15,215.9
)
 
 
15,440.4
 
Total liabilities and equity
 
$
36,979.0
 
 
$
36,220.0
 
 
$
(33,060.4
)
 
$
40,138.6
 
 
$
15,214.8
 
 
$
(15,214.7
)
 
$
40,138.7
 

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
For the Three Months Ended June 30, 2014

 
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
$
7,577.7
$
9,151.1
$
(4,208.0
)
$
12,520.8
$
--
$
--
$
12,520.8
Costs and expenses:
Operating costs and expenses
7,397.9
8,449.6
(4,208.4
)
11,639.1
--
--
11,639.1
General and administrative costs
7.6
39.9
--
47.5
0.2
--
47.7
Total costs and expenses
7,405.5
8,489.5
(4,208.4
)
11,686.6
0.2
--
11,686.8
Equity in income of unconsolidated affiliates
700.2
75.9
(725.8
)
50.3
637.9
(637.9
)
50.3
Operating income
872.4
737.5
(725.4
)
884.5
637.7
(637.9
)
884.3
Other income (expense):
Interest expense
(228.6
)
(0.3
)
--
(228.9
)
--
--
(228.9
)
Other, net
0.3
0.8
--
1.1
--
--
1.1
Total other expense, net
(228.3
)
0.5
--
(227.8
)
--
--
(227.8
)
Income before income taxes
644.1
738.0
(725.4
)
656.7
637.7
(637.9
)
656.5
Provision for income taxes
(7.3
)
(2.7
)
0.2
(9.8
)
--
(0.2
)
(10.0
)
Net income
636.8
735.3
(725.2
)
646.9
637.7
(638.1
)
646.5
Net loss (income) attributable to noncontrolling interests
--
0.1
(10.2
)
(10.1
)
--
1.3
(8.8
)
Net income attributable to entity
$
636.8
$
735.4
$
(735.4
)
$
636.8
$
637.7
$
(636.8
)
$
637.7

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
For the Three Months Ended June 30, 2013

 
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
$
6,491.0
$
8,015.7
$
(3,357.4
)
$
11,149.3
$
--
$
--
$
11,149.3
Costs and expenses:
Operating costs and expenses
6,326.6
7,398.1
(3,357.5
)
10,367.2
--
--
10,367.2
General and administrative costs
7.4
37.4
--
44.8
0.7
--
45.5
Total costs and expenses
6,334.0
7,435.5
(3,357.5
)
10,412.0
0.7
--
10,412.7
Equity in income of unconsolidated affiliates
612.3
42.9
(617.6
)
37.6
553.2
(553.2
)
37.6
Operating income
769.3
623.1
(617.5
)
774.9
552.5
(553.2
)
774.2
Other income (expense):
Interest expense
(199.7
)
(0.5
)
--
(200.2
)
--
--
(200.2
)
Other, net
0.1
(0.4
)
--
(0.3
)
--
--
(0.3
)
Total other expense, net
(199.6
)
(0.9
)
--
(200.5
)
--
--
(200.5
)
Income before income taxes
569.7
622.2
(617.5
)
574.4
552.5
(553.2
)
573.7
Provision for income taxes
(17.5
)
(2.9
)
--
(20.4
)
--
--
(20.4
)
Net income
552.2
619.3
(617.5
)
554.0
552.5
(553.2
)
553.3
Net income attributable to noncontrolling interests
--
(0.4
)
(1.3
)
(1.7
)
--
0.9
(0.8
)
Net income attributable to entity
$
552.2
$
618.9
$
(618.8
)
$
552.3
$
552.5
$
(552.3
)
$
552.5

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
For the Six Months Ended June 30, 2014

 
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
$
17,068.6
$
17,261.7
$
(8,899.6
)
$
25,430.7
$
--
$
--
$
25,430.7
Costs and expenses:
Operating costs and expenses
16,565.7
15,854.1
(8,900.2
)
23,519.6
--
--
23,519.6
General and administrative costs
14.9
85.6
--
100.5
0.4
--
100.9
Total costs and expenses
16,580.6
15,939.7
(8,900.2
)
23,620.1
0.4
--
23,620.5
Equity in income of unconsolidated affiliates
1,407.0
161.7
(1,461.9
)
106.8
1,436.9
(1,436.9
)
106.8
Operating income
1,895.0
1,483.7
(1,461.3
)
1,917.4
1,436.5
(1,436.9
)
1,917.0
Other income (expense):
Interest expense
(449.4
)
(0.4
)
--
(449.8
)
--
--
(449.8
)
Other, net
0.5
0.3
--
0.8
--
--
0.8
Total other expense, net
(448.9
)
(0.1
)
--
(449.0
)
--
--
(449.0
)
Income before income taxes
1,446.1
1,483.6
(1,461.3
)
1,468.4
1,436.5
(1,436.9
)
1,468.0
Provision for income taxes
(11.5
)
(3.0
)
0.2
(14.3
)
--
(0.5
)
(14.8
)
Net income
1,434.6
1,480.6
(1,461.1
)
1,454.1
1,436.5
(1,437.4
)
1,453.2
Net loss (income) attributable to noncontrolling interests
--
0.1
(19.3
)
(19.2
)
--
2.5
(16.7
)
Net income attributable to entity
$
1,434.6
$
1,480.7
$
(1,480.4
)
$
1,434.9
$
1,436.5
$
(1,434.9
)
$
1,436.5

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Operations
For the Six Months Ended June 30, 2013

 
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
$
13,846.5
$
15,456.1
$
(6,770.2
)
$
22,532.4
$
--
$
--
$
22,532.4
Costs and expenses:
Operating costs and expenses
13,470.5
14,087.3
(6,770.2
)
20,787.6
--
--
20,787.6
General and administrative costs
12.1
82.0
--
94.1
0.9
--
95.0
Total costs and expenses
13,482.6
14,169.3
(6,770.2
)
20,881.7
0.9
--
20,882.6
Equity in income of unconsolidated affiliates
1,359.0
94.1
(1,371.0
)
82.1
1,306.9
(1,306.9
)
82.1
Operating income
1,722.9
1,380.9
(1,371.0
)
1,732.8
1,306.0
(1,306.9
)
1,731.9
Other income (expense):
Interest expense
(395.0
)
(1.1
)
--
(396.1
)
--
--
(396.1
)
Other, net
0.2
(0.6
)
--
(0.4
)
--
--
(0.4
)
Total other expense, net
(394.8
)
(1.7
)
--
(396.5
)
--
--
(396.5
)
Income before income taxes
1,328.1
1,379.2
(1,371.0
)
1,336.3
1,306.0
(1,306.9
)
1,335.4
Provision for income taxes
(22.6
)
(3.9
)
--
(26.5
)
--
(0.3
)
(26.8
)
Net income
1,305.5
1,375.3
(1,371.0
)
1,309.8
1,306.0
(1,307.2
)
1,308.6
Net income attributable to noncontrolling interests
--
(0.9
)
(3.3
)
(4.2
)
--
1.6
(2.6
)
Net income attributable to entity
$
1,305.5
$
1,374.4
$
(1,374.3
)
$
1,305.6
$
1,306.0
$
(1,305.6
)
$
1,306.0

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Comprehensive Income
For the Three Months Ended June 30, 2014

 
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
$
644.9
$
717.2
$
(725.1
)
$
637.0
$
627.8
$
(628.2
)
$
636.6
Comprehensive loss (income) attributable to noncontrolling interests
--
0.1
(10.2
)
(10.1
)
--
1.3
(8.8
)
Comprehensive income attributable to entity
$
644.9
$
717.3
$
(735.3
)
$
626.9
$
627.8
$
(626.9
)
$
627.8

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Comprehensive Income
For the Three Months Ended June 30, 2013

 
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
$
575.1
$
631.6
$
(617.6
)
$
589.1
$
587.6
$
(588.3
)
$
588.4
Comprehensive income attributable to noncontrolling interests
--
(0.4
)
(1.3
)
(1.7
)
--
0.9
(0.8
)
Comprehensive income attributable to entity
$
575.1
$
631.2
$
(618.9
)
$
587.4
$
587.6
$
(587.4
)
$
587.6

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Comprehensive Income
For the Six Months Ended June 30, 2014

 
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
$
1,452.9
$
1,467.0
$
(1,461.0
)
$
1,458.9
$
1,441.3
$
(1,442.2
)
$
1,458.0
Comprehensive loss (income) attributable to noncontrolling interests
--
0.1
(19.3
)
(19.2
)
--
2.5
(16.7
)
Comprehensive income attributable to entity
$
1,452.9
$
1,467.1
$
(1,480.3
)
$
1,439.7
$
1,441.3
$
(1,439.7
)
$
1,441.3

Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Comprehensive Income
For the Six Months Ended June 30, 2013

 
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
$
1,328.1
$
1,360.0
$
(1,371.0
)
$
1,317.1
$
1,313.4
$
(1,314.5
)
$
1,316.0
Comprehensive income attributable to noncontrolling interests
--
(0.9
)
(3.3
)
(4.2
)
--
1.6
(2.6
)
Comprehensive income attributable to entity
$
1,328.1
$
1,359.1
$
(1,374.3
)
$
1,312.9
$
1,313.4
$
(1,312.9
)
$
1,313.4
 
Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Cash Flows
For the Six Months Ended June 30, 2014

 
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
$
1,434.6
$
1,480.6
$
(1,461.1
)
$
1,454.1
$
1,436.5
$
(1,437.4
)
$
1,453.2
Reconciliation of net income to net cash flows provided by  operating activities:
Depreciation, amortization and accretion
74.9
576.3
(0.2
)
651.0
--
--
651.0
Equity in income of unconsolidated affiliates
(1,407.0
)
(161.7
)
1,461.9
(106.8
)
(1,436.9
)
1,436.9
(106.8
)
Distributions received from unconsolidated affiliates
1,829.3
137.9
(1,810.1
)
157.1
1,346.5
(1,346.5
)
157.1
Net effect of changes in operating accounts and other operating activities
(334.9
)
56.5
0.6
(277.8
)
(5.3
)
0.5
(282.6
)
Net cash flows provided by operating activities
1,596.9
2,089.6
(1,808.9
)
1,877.6
1,340.8
(1,346.5
)
1,871.9
Investing activities:
Capital expenditures, net of contributions in aid of construction costs
(166.8
)
(1,005.7
)
--
(1,172.5
)
--
--
(1,172.5
)
Proceeds from asset sales and insurance recoveries
3.8
109.4
--
113.2
--
--
113.2
Other investing activities
(1,155.2
)
(443.7
)
1,103.3
(495.6
)
(221.3
)
221.3
(495.6
)
Cash used in investing activities
(1,318.2
)
(1,340.0
)
1,103.3
(1,554.9
)
(221.3
)
221.3
(1,554.9
)
Financing activities:
Borrowings under debt agreements
4,182.8
--
--
4,182.8
--
--
4,182.8
Repayments of debt
(3,161.3
)
--
--
(3,161.3
)
--
--
(3,161.3
)
Cash distributions paid to partners
(1,346.5
)
(1,829.8
)
1,829.8
(1,346.5
)
(1,288.4
)
1,346.5
(1,288.4
)
Cash payments made in connection with DERs
--
--
--
--
(1.2
)
--
(1.2
)
Cash distributions paid to noncontrolling interests
--
--
(19.7
)
(19.7
)
--
--
(19.7
)
Cash contributions from noncontrolling interests
--
--
4.0
4.0
--
--
4.0
Net cash proceeds from issuance of common units
--
--
--
--
223.3
--
223.3
Cash contributions from owners
221.3
1,107.3
(1,107.3
)
221.3
--
(221.3
)
--
Other financing activities
(18.2
)
--
--
(18.2
)
(53.2
)
--
(71.4
)
Cash used in financing activities
(121.9
)
(722.5
)
706.8
(137.6
)
(1,119.5
)
1,125.2
(131.9
)
Net change in cash and cash equivalents
156.8
27.1
1.2
185.1
--
--
185.1
Cash and cash equivalents, January 1
28.4
49.5
(21.0
)
56.9
--
--
56.9
Cash and cash equivalents, June 30
$
185.2
$
76.6
$
(19.8
)
$
242.0
$
--
$
--
$
242.0
 
Enterprise Products Partners L.P.
Unaudited Condensed Consolidating Statement of Cash Flows
For the Six Months Ended June 30, 2013

 
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
$
1,305.5
$
1,375.3
$
(1,371.0
)
$
1,309.8
$
1,306.0
$
(1,307.2
)
$
1,308.6
Reconciliation of net income to net cash flows provided by  operating activities:
Depreciation, amortization and accretion
69.8
530.0
--
599.8
--
--
599.8
Equity in income of unconsolidated affiliates
(1,359.0
)
(94.1
)
1,371.0
(82.1
)
(1,306.9
)
1,306.9
(82.1
)
Distributions received from unconsolidated affiliates
2,432.2
116.8
(2,429.7
)
119.3
1,195.6
(1,195.6
)
119.3
Net effect of changes in operating accounts and other operating activities
(744.5
)
337.1
1.5
(405.9
)
21.6
(30.4
)
(414.7
)
Net cash flows provided by operating activities
1,704.0
2,265.1
(2,428.2
)
1,540.9
1,216.3
(1,226.3
)
1,530.9
Investing activities:
Capital expenditures, net of contributions in aid of construction costs
(129.3
)
(1,303.1
)
--
(1,432.4
)
--
--
(1,432.4
)
Proceeds from asset sales and insurance recoveries
12.6
186.6
--
199.2
--
--
199.2
Other investing activities
(1,798.7
)
(361.1
)
1,590.4
(569.4
)
(835.8
)
835.8
(569.4
)
Cash used in investing activities
(1,915.4
)
(1,477.6
)
1,590.4
(1,802.6
)
(835.8
)
835.8
(1,802.6
)
Financing activities:
Borrowings under debt agreements
7,064.5
--
--
7,064.5
--
--
7,064.5
Repayments of debt
(6,251.7
)
(29.9
)
--
(6,281.6
)
--
--
(6,281.6
)
Cash distributions paid to partners
(1,226.3
)
(2,434.4
)
2,434.4
(1,226.3
)
(1,171.9
)
1,226.3
(1,171.9
)
Cash distributions paid to noncontrolling interests
--
--
(4.7
)
(4.7
)
--
--
(4.7
)
Cash contributions from noncontrolling interests
--
--
95.9
95.9
--
--
95.9
Net cash proceeds from issuance of common units
--
--
--
--
835.4
--
835.4
Cash contributions from owners
835.8
1,686.2
(1,686.2
)
835.8
--
(835.8
)
--
Other financing activities
(192.6
)
0.1
--
(192.5
)
(44.2
)
--
(236.7
)
Cash provided by (used in) financing activities
229.7
(778.0
)
839.4
291.1
(380.7
)
390.5
300.9
Net change in cash and cash equivalents
18.3
9.5
1.6
29.4
(0.2
)
--
29.2
Cash and cash equivalents, January 1
--
28.0
(12.1
)
15.9
0.2
--
16.1
Cash and cash equivalents, June 30
$
18.3
$
37.5
$
(10.5
)
$
45.3
$
--
$
--
$
45.3