The following tables present the Partnership’s previously reported unaudited Consolidated Statements of Income for the three and six months ended June 30, 2016, retrospectively adjusted for the acquisition of HST, WHC and MPLXT:



	Three Months Ended June 30, 2016
(In millions, except per unit data)	MPLX LP (Previously Reported)			HST/WHC		MPLXT		Eliminations⁽¹⁾			MPLX LP (Currently Reported)
Revenues and other income:
Service revenue	$	233		$	—	$	—	$	—		$	233
Service revenue - related parties	145			27		74		—			246
Rental income	71			—		—		—			71
Rental income - related parties	29			11		26		—			66
Product sales	137			—		—		—			137
Product sales - related parties	3			—		—		—			3
Loss from equity method investments	(83		)	—		—		—			(83		)
Other income	1			—		—		—			1
Other income - related parties	28			—		—		(4		)	24
Total revenues and other income	564			38		100		(4		)	698
Costs and expenses:
Cost of revenues (excludes items below)	84			9		20		—			113
Purchased product costs	114			—		—		—			114
Rental cost of sales	14			1		—		—			15
Rental cost of sales - related parties	—			1		—		—			1
Purchases - related parties	78			4		21		(4		)	99
Depreciation and amortization	137			4		10		—			151
Impairment expense	1			—		—		—			1
General and administrative expenses	49			2		12		—			63
Other taxes	11			1		1		—			13
Total costs and expenses	488			22		64		(4		)	570
Income from operations	76			16		36		—			128
Interest expense (net of amounts capitalized)	52			—		—		—			52
Other financial costs	12			—		—		—			12
Income before income taxes	12			16		36		—			64
Benefit for income taxes	(8		)	—		—		—			(8		)
Net income	20			16		36		—			72
Less: Net income attributable to noncontrolling interests	1			—		—		—			1
Less: Net income attributable to Predecessor	—			16		36		—			52
Net income attributable to MPLX LP	19			—		—		—			19
Less: Preferred unit distributions	9			—		—		—			9
Less: General partner’s interest in net income attributable to MPLX LP	46			—		—		—			46
Limited partners’ interest in net loss attributable to MPLX LP	$	(36	)	$	—	$	—	$	—		$	(36	)


(1)	Represents intercompany transactions eliminated during the consolidation process, in accordance with GAAP.



	Six Months Ended June 30, 2016
(In millions, except per unit data)	MPLX LP (Previously Reported)			HST/WHC		MPLXT		Eliminations⁽¹⁾			MPLX LP (Currently Reported)
Revenues and other income:
Service revenue	$	462		$	—	$	—	$	—		$	462
Service revenue - related parties	295			54		74		—			423
Rental income	141			—		—		—			141
Rental income - related parties	55			23		26		—			104
Product sales	237			—		—		—			237
Product sales - related parties	6			—		—		—			6
Loss from equity method investments	(78		)	—		—		—			(78		)
Other income	3			—		—		—			3
Other income - related parties	52			—		—		(7		)	45
Total revenues and other income	1,173			77		100		(7		)	1,343
Costs and expenses:
Cost of revenues (excludes items below)	173			14		20		—			207
Purchased product costs	193			—		—		—			193
Rental cost of sales	28			1		—		—			29
Rental cost of sales - related parties	—			1		—		—			1
Purchases - related parties	154			9		21		(7		)	177
Depreciation and amortization	269			8		10		—			287
Impairment expense	130			—		—		—			130
General and administrative expenses	101			3		12		—			116
Other taxes	22			2		1		—			25
Total costs and expenses	1,070			38		64		(7		)	1,165
Income from operations	103			39		36		—			178
Related party interest and other financial income	1			—		—		—			1
Interest expense (net of amounts capitalized)	107			—		—		—			107
Other financial costs	24			—		—		—			24
(Loss) income before income taxes	(29		)	39		36		—			46
Benefit for income taxes	(12		)	—		—		—			(12		)
Net (loss) income	(17		)	39		36		—			58
Less: Net income attributable to noncontrolling interests	1			—		—		—			1
Less: Net income attributable to Predecessor	23			39		36		—			98
Net loss attributable to MPLX LP	(41		)	—		—		—			(41		)
Less: Preferred unit distributions	9			—		—		—			9
Less: General partner’s interest in net income attributable to MPLX LP	85			—		—		—			85
Limited partners’ interest in net loss attributable to MPLX LP	$	(135	)	$	—	$	—	$	—		$	(135	)


(1)	Represents intercompany transactions eliminated during the consolidation process, in accordance with GAAP.

The following table presents the Partnership’s previously reported unaudited Consolidated Statements of Cash Flows, retrospectively adjusted for the acquisition of HST, WHC and MPLXT:



	Six Months Ended June 30, 2016
(In millions)	MPLX LP (Previously Reported)			HST/WHC			MPLXT			MPLX LP (Currently Reported)
Increase (decrease) in cash and cash equivalents
Operating activities:
Net (loss) income	$	(17	)	$	39		$	36		$	58
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Amortization of deferred financing costs	23			—			—			23
Depreciation and amortization	269			8			10			287
Impairment expense	130			—			—			130
Deferred income taxes	(13		)	—			—			(13		)
Asset retirement expenditures	(2		)	—			—			(2		)
Loss from equity method investments	78			—			—			78
Distributions from unconsolidated affiliates	78			—			—			78
Changes in:
Current receivables	(20		)	—			—			(20		)
Inventories	(3		)	—			—			(3		)
Fair value of derivatives	25			—			—			25
Current accounts payable and accrued liabilities	18			(1		)	2			19
Receivables from / liabilities to related parties	6			—			(18		)	(12		)
All other, net	21			3			(2		)	22
Net cash provided by operating activities	593			49			28			670
Investing activities:
Additions to property, plant and equipment	(569		)	(23		)	(14		)	(606		)
Investments - net related party loans	77			(26		)	(14		)	37
Investments in unconsolidated affiliates	(39		)	—			—			(39		)
All other, net	5			—			—			5
Net cash used in investing activities	(526		)	(49		)	(28		)	(603		)
Financing activities:
Long-term debt - borrowings	434			—			—			434
- repayments	(1,311		)	—			—			(1,311		)
Related party debt - borrowings	1,853			—			—			1,853
- repayments	(1,861		)	—			—			(1,861		)
Net proceeds from equity offerings	321			—			—			321
Issuance of redeemable preferred units	984			—			—			984
Distributions to unitholders and general partner	(391		)	—			—			(391		)
Distributions to noncontrolling interests	(1		)	—			—			(1		)
Contributions from noncontrolling interests	2			—			—			2
All other, net	(1		)	—			—			(1		)
Distributions to MPC from Predecessor	(104		)	—			—			(104		)
Net cash used in financing activities	(75		)	—			—			(75		)
Net decrease in cash and cash equivalents	(8		)	—			—			(8		)
Cash and cash equivalents at beginning of period	43			—			—			43
Cash and cash equivalents at end of period	$	35		$	—		$	—		$	35