10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001179060-14-000030 |
| Period End Date | 20140930 |
| Filing Date | 20141105 |
| Fiscal Year | 2014 |
| Fiscal Period | Q3 |
| XBRL Instance | enlk-20140930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
75 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Accounts payable, drafts payable and other |
AccountsPayableCurrent
|
$1.70M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.17B | USD | Point-in-time |
| Accounts payable, drafts payable and other |
AccountsPayableCurrent
|
$33.50M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.35B | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$23.20M | USD | Point-in-time |
| Related party payables |
DueToRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Related party payables |
DueToRelatedPartiesCurrent
|
$4.20M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
- | USD | Point-in-time |
| Accrued gas and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
- | USD | Point-in-time |
| Accrued gas and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$198.30M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesCurrent
|
$900.00K | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesCurrent
|
- | USD | Point-in-time |
| Accrued capital expenditures |
AccruedCapitalExpenditures
|
- | USD | Point-in-time |
| Accrued capital expenditures |
AccruedCapitalExpenditures
|
$35.60M | USD | Point-in-time |
| Contract liability |
ProvisionForLossOnContracts
|
$21.20M | USD | Point-in-time |
| Contract liability |
ProvisionForLossOnContracts
|
- | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$38.70M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$84.30M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
- | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$30.90M | USD | Point-in-time |
| Liabilities held for disposition |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$37.00M | USD | Point-in-time |
| Liabilities held for disposition |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$77.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$408.90M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
- | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.75B | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligation
|
$9.10M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligation
|
$7.70M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligation
|
$9.80M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligation
|
$10.80M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
- | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
$600.00K | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
- | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$87.70M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$440.90M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$72.70M | USD | Point-in-time |
| Partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.59B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$2.31B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$7.92B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$15.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$24.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Trade, net of allowance for bad debt |
AccountsReceivableNetCurrent
|
$400.00K | USD | Point-in-time |
| Trade, net of allowance for bad debt |
AccountsReceivableNetCurrent
|
$46.30M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
- | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$220.60M | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$113.80M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsCurrent
|
- | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsCurrent
|
$1.10M | USD | Point-in-time |
| Natural gas and natural gas liquids, inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$56.40M | USD | Point-in-time |
| Natural gas and natural gas liquids, inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$5.80M | USD | Point-in-time |
| Assets held for disposition |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$72.70M | USD | Point-in-time |
| Assets held for disposition |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$462.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$78.90M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,347.2 and $1,169.8, respectively |
PropertyPlantAndEquipmentNet
|
$4.39B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,347.2 and $1,169.8, respectively |
PropertyPlantAndEquipmentNet
|
$1.77B | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
$200.00K | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
- | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $23.2 |
IntangibleAssetsNetExcludingGoodwill
|
$501.80M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $23.2 |
IntangibleAssetsNetExcludingGoodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
$401.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$401.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.26B | USD | Point-in-time |
| Investment in unconsolidated affiliate |
EquityMethodInvestments
|
$276.10M | USD | Point-in-time |
| Investment in unconsolidated affiliate |
EquityMethodInvestments
|
$61.10M | USD | Point-in-time |
| Other Assets, net |
OtherAssets
|
- | USD | Point-in-time |
| Other Assets, net |
OtherAssets
|
$28.80M | USD | Point-in-time |
| Total assets |
Assets
|
$7.92B | USD | Point-in-time |
| Total assets |
Assets
|
$2.31B | USD | Point-in-time |
Income Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
OilAndGasRevenue
|
$46.80M | USD | 1 Quarter |
| Revenues |
OilAndGasRevenue
|
$136.10M | USD | 3 Qtrs |
| Revenues |
OilAndGasRevenue
|
$644.10M | USD | 1 Quarter |
| Revenues |
OilAndGasRevenue
|
$1.63B | USD | 3 Qtrs |
| Revenue - affiliates |
RevenueFromRelatedParties
|
$206.30M | USD | 1 Quarter |
| Revenue - affiliates |
RevenueFromRelatedParties
|
$1.56B | USD | 3 Qtrs |
| Revenue - affiliates |
RevenueFromRelatedParties
|
$531.40M | USD | 1 Quarter |
| Revenue - affiliates |
RevenueFromRelatedParties
|
$872.00M | USD | 3 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
- | USD | 3 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
- | USD | 1 Quarter |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$-1.90M | USD | 3 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$1.00M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.69B | USD | 3 Qtrs |
| Total Revenues |
Revenues
|
$2.50B | USD | 3 Qtrs |
| Total Revenues |
Revenues
|
$851.40M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$578.20M | USD | 1 Quarter |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$597.20M | USD | 1 Quarter |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$1.28B | USD | 3 Qtrs |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$1.80B | USD | 3 Qtrs |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$435.50M | USD | 1 Quarter |
| Purchased gas, NGLs, condensate and crude oil |
CostOfPurchasedOilAndGas
|
$597.20M | USD | 1 Quarter |
| Purchased gas, NGLs, condensate and crude oil |
CostOfPurchasedOilAndGas
|
$1.28B | USD | 3 Qtrs |
| Purchased gas, NGLs, condensate and crude oil |
CostOfPurchasedOilAndGas
|
$1.80B | USD | 3 Qtrs |
| Purchased gas, NGLs, condensate and crude oil |
CostOfPurchasedOilAndGas
|
$435.50M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$116.00M | USD | 3 Qtrs |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$32.30M | USD | 3 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$35.80M | USD | 1 Quarter |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$22.80M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$193.30M | USD | 3 Qtrs |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$62.80M | USD | 3 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$75.80M | USD | 1 Quarter |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$10.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.30M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$22.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$62.80M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$138.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$71.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$192.30M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$48.00M | USD | 1 Quarter |
| Gain on Litigation Settlement |
GainLossRelatedToLitigationSettlement
|
$6.10M | USD | 1 Quarter |
| Gain on Litigation Settlement |
GainLossRelatedToLitigationSettlement
|
- | USD | 3 Qtrs |
| Gain on Litigation Settlement |
GainLossRelatedToLitigationSettlement
|
$6.10M | USD | 3 Qtrs |
| Gain on Litigation Settlement |
GainLossRelatedToLitigationSettlement
|
- | USD | 1 Quarter |
| Total operating cost and expenses |
CostsAndExpenses
|
$2.24B | USD | 3 Qtrs |
| Total operating cost and expenses |
CostsAndExpenses
|
$530.10M | USD | 1 Quarter |
| Total operating cost and expenses |
CostsAndExpenses
|
$1.57B | USD | 3 Qtrs |
| Total operating cost and expenses |
CostsAndExpenses
|
$761.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$90.10M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$126.60M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$257.70M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$48.10M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-30.50M | USD | 3 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
- | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
- | USD | 3 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-12.70M | USD | 1 Quarter |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$14.30M | USD | 3 Qtrs |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$5.60M | USD | 1 Quarter |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$10.20M | USD | 3 Qtrs |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$5.80M | USD | 1 Quarter |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
$2.40M | USD | 1 Quarter |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-700.00K | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$200.00K | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$10.20M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-13.70M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-4.50M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$5.80M | USD | 1 Quarter |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$53.90M | USD | 1 Quarter |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$85.60M | USD | 1 Quarter |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$136.80M | USD | 3 Qtrs |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$244.00M | USD | 3 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-100.00K | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$49.20M | USD | 3 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$19.30M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$20.70M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$34.60M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$85.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$223.30M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$87.60M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$6.30M | USD | 3 Qtrs |
| Income from discontinued operations attributable to non-controlling interest, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$300.00K | USD | 1 Quarter |
| Income from discontinued operations attributable to non-controlling interest, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Income from discontinued operations attributable to non-controlling interest, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Income from discontinued operations attributable to non-controlling interest, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 3 Qtrs |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.00M | USD | 3 Qtrs |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.90M | USD | 3 Qtrs |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-4.30M | USD | 1 Quarter |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$224.30M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$92.50M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$30.30M | USD | 1 Quarter |
| Net income attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$94.80M | USD | 3 Qtrs |
| Net income attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net income attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.70M | USD | 1 Quarter |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$92.50M | USD | 3 Qtrs |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$129.50M | USD | 3 Qtrs |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$44.00M | USD | 1 Quarter |
| Predecessor interest in net income |
Netincomeattributabletothepredecessor
|
$30.30M | USD | 1 Quarter |
| Predecessor interest in net income |
Netincomeattributabletothepredecessor
|
$35.50M | USD | 3 Qtrs |
| Predecessor interest in net income |
Netincomeattributabletothepredecessor
|
- | USD | 1 Quarter |
| Predecessor interest in net income |
Netincomeattributabletothepredecessor
|
$92.50M | USD | 3 Qtrs |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
- | USD | 3 Qtrs |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$7.50M | USD | 3 Qtrs |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
- | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$3.50M | USD | 1 Quarter |
| Limited partners' interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
- | USD | 1 Quarter |
| Limited partners' interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$86.50M | USD | 3 Qtrs |
| Limited partners' interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
- | USD | 3 Qtrs |
| Limited partners' interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$40.50M | USD | 1 Quarter |
| Basic per common unit |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic per common unit |
EarningsPerShareBasic
|
- | USD | 3 Qtrs |
| Basic per common unit |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Basic per common unit |
EarningsPerShareBasic
|
$0.38 | USD | 3 Qtrs |
| Diluted per common unit |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.38 | USD | 3 Qtrs |
| Diluted per common unit |
EarningsPerShareDiluted
|
- | USD | 3 Qtrs |
Cash Flow Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$34.60M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$85.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$223.30M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$87.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$138.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$71.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$192.30M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$48.00M | USD | 1 Quarter |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$300.00K | USD | 3 Qtrs |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$400.00K | USD | 3 Qtrs |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
$2.40M | USD | 1 Quarter |
| Gain on Extinguishment of Debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | 3 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$10.80M | USD | 3 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$20.40M | USD | 3 Qtrs |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$12.70M | USD | 3 Qtrs |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
- | USD | 3 Qtrs |
| Loss on derivatives recognized in net income |
DerivativeGainLossOnDerivativeNet
|
$-1.90M | USD | 3 Qtrs |
| Loss on derivatives recognized in net income |
DerivativeGainLossOnDerivativeNet
|
- | USD | 3 Qtrs |
| Cash paid on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
- | USD | 3 Qtrs |
| Cash paid on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
$1.70M | USD | 3 Qtrs |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$600.00K | USD | 3 Qtrs |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
- | USD | 3 Qtrs |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
- | USD | 3 Qtrs |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
$-1.70M | USD | 3 Qtrs |
| Distribution of earnings from equity investment |
EquityMethodInvestmentDividendsOrDistributions
|
$10.90M | USD | 3 Qtrs |
| Distribution of earnings from equity investment |
EquityMethodInvestmentDividendsOrDistributions
|
$6.30M | USD | 3 Qtrs |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$14.30M | USD | 3 Qtrs |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$5.60M | USD | 1 Quarter |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$10.20M | USD | 3 Qtrs |
| Income from equity investment |
IncomeLossFromEquityMethodInvestments
|
$5.80M | USD | 1 Quarter |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-42.40M | USD | 3 Qtrs |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
- | USD | 3 Qtrs |
| Natural gas and natural gas liquids, prepaid expenses and other |
IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther
|
$26.40M | USD | 3 Qtrs |
| Natural gas and natural gas liquids, prepaid expenses and other |
IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther
|
$1.10M | USD | 3 Qtrs |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-67.60M | USD | 3 Qtrs |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.10M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$385.40M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$245.00M | USD | 3 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$201.30M | USD | 3 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$472.10M | USD | 3 Qtrs |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$35.20M | USD | 3 Qtrs |
| Deposit for acquisition |
OtherPaymentsToAcquireBusinesses
|
- | USD | 3 Qtrs |
| Deposit for acquisition |
OtherPaymentsToAcquireBusinesses
|
$23.50M | USD | 3 Qtrs |
| Investment in Equity Method Investments |
PaymentsToAcquireEquityMethodInvestments
|
$5.70M | USD | 3 Qtrs |
| Investment in Equity Method Investments |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Distribution from equity investment company in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.10M | USD | 3 Qtrs |
| Distribution from equity investment company in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$7.60M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-200.20M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-528.90M | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.97B | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
- | USD | 3 Qtrs |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$1.59B | USD | 3 Qtrs |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
- | USD | 3 Qtrs |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$2.10M | USD | 3 Qtrs |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
- | USD | 3 Qtrs |
| Decrease in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
- | USD | 3 Qtrs |
| Decrease in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-2.60M | USD | 3 Qtrs |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$6.40M | USD | 3 Qtrs |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$500.00K | USD | 3 Qtrs |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 3 Qtrs |
| Proceeds from Issuance of Common Units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$71.90M | USD | 3 Qtrs |
| Proceeds from Issuance of Common Units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | 3 Qtrs |
| Distribution to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$106.90M | USD | 3 Qtrs |
| Distribution to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
- | USD | 3 Qtrs |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
- | USD | 3 Qtrs |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$400.00K | USD | 3 Qtrs |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
- | USD | 3 Qtrs |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$146.30M | USD | 3 Qtrs |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
$117.70M | USD | 3 Qtrs |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
$27.20M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.70M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$167.60M | USD | 3 Qtrs |
| Net cash provided by operating activities, Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$5.00M | USD | 3 Qtrs |
| Net cash provided by operating activities, Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$11.20M | USD | 3 Qtrs |
| Net cash used in investing activities, Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-600.00K | USD | 3 Qtrs |
| Net cash used in investing activities, Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$143.70M | USD | 3 Qtrs |
| Net cash used in financing activities - net distributions to Devon and non-controlling |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-97.60M | USD | 3 Qtrs |
| Net cash used in financing activities - net distributions to Devon and non-controlling |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-4.40M | USD | 3 Qtrs |
| Net cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$57.30M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-15.60M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$24.10M | USD | 3 Qtrs |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$15.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.10M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$18.30M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Cash paid for Income Taxes |
IncomeTaxesPaid
|
- | USD | 3 Qtrs |
| Cash paid for Income Taxes |
IncomeTaxesPaid
|
$7.10M | USD | 3 Qtrs |
Stockholders Equity
19 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapital
|
$5.59B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$1.78B | USD | Point-in-time |
| Distributions to predecessor |
Distributionstopredecessor
|
$95.00M | USD | 3 Qtrs |
| Elimination of deferred taxes due to reorganization of predecessor |
Changeintaxstatus
|
$467.50M | USD | 3 Qtrs |
| Issuance of units for reorganization of predecessor equity |
Reorganizationofequity
|
- | USD | 3 Qtrs |
| Issuance of common units for acquisition of Partnership |
UnitsAcquiredinBusinessCombinationValue
|
$3.38B | USD | 3 Qtrs |
| Issuance of common units |
StockIssuedDuringPeriodValueNewIssues
|
$71.90M | USD | 3 Qtrs |
| Proceeds from exercise of unit options |
PartnersCapitalAccountOptionExercise
|
$400.00K | USD | 3 Qtrs |
| Conversion of restricted units for common units, net of units withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$500.00K | USD | 3 Qtrs |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
31,382.00 | shares | 3 Qtrs |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$12.70M | USD | 3 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$146.30M | USD | 3 Qtrs |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$106.90M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$85.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$224.30M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$92.50M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$30.30M | USD | 1 Quarter |
| Balance |
PartnersCapital
|
$5.59B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$1.78B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.