Energy Transfer Operating LP (ETP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Sales | 54,087,000 | 40,523,000 | 31,792,000 | 34,292,000 | 18,088,000 |
| Cost of Goods | 41,658,000 | 30,966,000 | 23,693,000 | 26,714,000 | 16,877,000 |
| Gross Profit | 12,429,000 | 9,557,000 | 8,099,000 | 7,578,000 | 1,211,000 |
| Operating Expenses | 7,027,000 | 6,792,000 | 6,124,000 | 5,351,000 | 844,000 |
| Operating Income | 5,402,000 | 2,765,000 | 1,975,000 | 2,227,000 | 367,000 |
| Interest Expense | 1,709,000 | 1,575,000 | 1,478,000 | 1,291,000 | -79,000 |
| Other Income | 351,000 | -42,000 | 159,000 | 430,000 | -121,000 |
| Pre-tax Income | 4,044,000 | 1,148,000 | 656,000 | 1,366,000 | 325,000 |
| Income Tax | 5,000 | -1,804,000 | -255,000 | -123,000 | 25,000 |
| Net Income Continuous | 4,039,000 | 2,952,000 | 911,000 | 1,489,000 | 300,000 |
| Net Income Discontinuous | -265,000 | -177,000 | -462,000 | N/A | N/A |
| Minority Interests | 754,000 | 420,000 | 295,000 | 100,000 | 9,000 |
| Net Income | $3,020,000 | $2,355,000 | $154,000 | $1,389,000 | $291,000 |
| EPS Basic Total Ops | N/A | N/A | N/A | -0.07 | 0.52 |
| EPS Basic Continuous Ops | N/A | N/A | N/A | 2.29 | 1.41 |
| EPS Diluted Total Ops | N/A | N/A | N/A | -0.08 | 0.51 |
| EPS Diluted Continuous Ops | N/A | N/A | N/A | 2.29 | 1.40 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.72 | 0.60 | 1.06 | 1.72 |
| EBITDA(a) | $8,245,000 | $5,306,000 | $4,176,000 | $4,120,000 | $649,000 |