DCP SOUTHEAST TEXAS HOLDINGS, GP
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Partners’
Equity
Accumulated
Other
Comprehensive
Loss
Total
Partners’
Equity
(Millions)
Balance, January 1, 2009
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $218.3
$(0.7)
$217.6
Net change in parent advances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(28.5) —
(28.5)
Comprehensive income (loss):
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.2 —
25.2
Net unrealized losses on cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . —
(2.0)
(2.0)
Total comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.2
(2.0)
23.2
Balance, December 31, 2009
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215.0
(2.7)
212.3
Net change in parent advances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82.3 —
82.3
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43.2 —
43.2
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43.2 —
43.2
Balance, December 31, 2010
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 340.5
(2.7)
337.8
Net change in parent advances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.1 —
5.1
Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64.8 —
64.8
Distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(84.9) —
(84.9)
Comprehensive income (loss):
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.2 —
20.2
Net unrealized losses on cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . —
(2.6)
(2.6)
Total comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.2
(2.6)
17.6
Balance, December 31, 2011
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $345.7
$(5.3)
$340.4
See accompanying notes to consolidated financial statements.
200