Energy Transfer Operating LP (ETP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Sales | 13,121,000 | 23,154,000 | 9,641,000 | 9,410,000 | 11,882,000 |
| Cost of Goods | 9,415,000 | 18,528,000 | 6,745,000 | 7,140,000 | 9,245,000 |
| Gross Profit | 3,706,000 | 4,626,000 | 2,896,000 | 2,270,000 | 2,637,000 |
| Operating Expenses | 1,778,000 | 2,777,000 | 1,391,000 | 1,327,000 | 1,532,000 |
| Operating Income | 1,928,000 | 1,849,000 | 1,505,000 | 943,000 | 1,105,000 |
| Interest Expense | 527,000 | 584,000 | 387,000 | 358,000 | 380,000 |
| Other Income | 6,000 | 7,000 | 179,000 | 86,000 | 79,000 |
| Pre-tax Income | 1,407,000 | 1,272,000 | 1,297,000 | 671,000 | 804,000 |
| Income Tax | 126,000 | 7,000 | -61,000 | 69,000 | -10,000 |
| Net Income Continuous | 1,281,000 | 1,265,000 | 1,358,000 | 602,000 | 814,000 |
| Net Income Discontinuous | N/A | -28,000 | N/A | N/A | -237,000 |
| Minority Interests | 269,000 | 197,000 | 223,000 | 170,000 | 164,000 |
| Net Income | $1,012,000 | $1,040,000 | $1,135,000 | $432,000 | $413,000 |
| EPS Basic Total Ops | N/A | N/A | N/A | -0.01 | N/A |
| EPS Basic Continuous Ops | N/A | N/A | N/A | 0.52 | N/A |
| EPS Diluted Total Ops | N/A | N/A | N/A | -0.01 | N/A |
| EPS Diluted Continuous Ops | N/A | N/A | N/A | 0.52 | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | N/A | N/A | 0.24 |
| EBITDA(a) | $2,699,000 | $2,865,000 | $2,141,000 | $1,473,000 | $1,766,000 |