Energy Transfer LP
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 16, 2024
ET$19.09+0.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Index to Financial Statements
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | F - 2 |
|---|---|
| Consolidated Balance Sheets | F - 4 |
| Consolidated Statements of Operations | F - 6 |
| Consolidated Statements of Comprehensive Income | F - 7 |
| Consolidated Statements of Equity | F - 8 |
| Consolidated Statements of Cash Flows | F - 9 |
| Notes to Consolidated Financial Statements | F - 10 |
| 1. Operations and Basis of Presentation | F - 10 |
| 2. Estimates, Significant Accounting Policies and Balance Sheet Detail | F - 11 |
| 3. Acquisitions, Divestitures and Related Transactions | F - 22 |
| 4. Investments in Unconsolidated Affiliates | F - 25 |
| 5. Net Income Per Common Unit | F - 26 |
| 6. Debt Obligations | F - 28 |
| 7. Redeemable Noncontrolling Interests | F - 33 |
| 8. Equity | F - 34 |
| 9. Equity Incentive Plans | F - 40 |
| 10. Income Taxes | F - 42 |
| 11. Regulatory Matters, Commitments, Contingencies and Environmental Liabilities | F - 44 |
| 12. Revenue | F - 55 |
| 13. Lease Accounting | F - 62 |
| 14. Derivative Assets and Liabilities | F - 65 |
| 15. Retirement Benefits | F - 69 |
| 16. Reportable Segments | F - 73 |
F - 1
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.