10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001179060-15-000026 |
| Period End Date | 20150630 |
| Filing Date | 20150805 |
| Fiscal Year | 2015 |
| Fiscal Period | Q2 |
| XBRL Instance | enlk-20150630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
81 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$400.00K | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.59B | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.43B | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$66.30M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$36.50M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
321.06M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
245.42M | shares | Point-in-time |
| General Partners' Capital Account, Units Issued |
GeneralPartnersCapitalAccountUnitsIssued
|
1.59M | shares | Point-in-time |
| General Partners' Capital Account, Units Issued |
GeneralPartnersCapitalAccountUnitsIssued
|
1.59M | shares | Point-in-time |
| Other Ownership Interests, Units Outstanding |
OtherOwnershipInterestsUnitsOutstanding
|
0.00 | shares | Point-in-time |
| Other Ownership Interests, Units Outstanding |
OtherOwnershipInterestsUnitsOutstanding
|
6.80M | shares | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$39.10M | USD | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$121.80M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$21.60M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$3.00M | USD | Point-in-time |
| Accrued gas, NGLs, condensate and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$316.30M | USD | Point-in-time |
| Accrued gas, NGLs, condensate and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$204.50M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$3.00M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$3.50M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$164.30M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$149.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$544.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$482.10M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.83B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.02B | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
$2.00M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
$800.00K | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$12.40M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$12.60M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$84.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$75.20M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$77.20M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$73.10M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
$6.90M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
- | USD | Point-in-time |
| Common unitholders (321,058,288 units issued and outstanding at June 30, 2015 and 245,421,549 units issued and outstanding at December 31, 2014) |
LimitedPartnersCapitalAccount
|
$5.83B | USD | Point-in-time |
| Common unitholders (321,058,288 units issued and outstanding at June 30, 2015 and 245,421,549 units issued and outstanding at December 31, 2014) |
LimitedPartnersCapitalAccount
|
$5.67B | USD | Point-in-time |
| Class C unitholders (6,804,079 units issued and outstanding at June 30, 2015) |
OtherOwnershipInterestsCapitalAccount
|
$180.80M | USD | Point-in-time |
| Class C unitholders (6,804,079 units issued and outstanding at June 30, 2015) |
OtherOwnershipInterestsCapitalAccount
|
- | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding at June 30, 2015 and December 31, 2014) |
GeneralPartnersCapitalAccount
|
$180.30M | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding at June 30, 2015 and December 31, 2014) |
GeneralPartnersCapitalAccount
|
$219.80M | USD | Point-in-time |
| Non controlling interest |
MinorityInterest
|
$12.30M | USD | Point-in-time |
| Non controlling interest |
MinorityInterest
|
$7.20M | USD | Point-in-time |
| Total partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.07B | USD | Point-in-time |
| Total partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Total liabilities and partners equity |
LiabilitiesAndStockholdersEquity
|
$9.62B | USD | Point-in-time |
| Total liabilities and partners equity |
LiabilitiesAndStockholdersEquity
|
$8.70B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$8.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$800.00K | USD | Point-in-time |
| Trade, net of allowance for bad debt of $0.4 |
AccountsReceivableNetCurrent
|
$67.40M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $0.4 |
AccountsReceivableNetCurrent
|
$139.00M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$253.30M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$379.60M | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$110.90M | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$121.60M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$14.00M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$16.70M | USD | Point-in-time |
| Natural gas and NGLs inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$30.80M | USD | Point-in-time |
| Natural gas and NGLs inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$53.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$571.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$633.30M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,585.7 and $1,426.3, respectively |
PropertyPlantAndEquipmentNet
|
$5.04B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,585.7 and $1,426.3, respectively |
PropertyPlantAndEquipmentNet
|
$5.55B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $66.3 and $36.5, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$533.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $66.3 and $36.5, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$840.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.26B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.26B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.30B | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
$10.00M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
$4.90M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
EquityMethodInvestments
|
$270.80M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
EquityMethodInvestments
|
$261.20M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$16.60M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$24.70M | USD | Point-in-time |
| Total assets |
Assets
|
$8.70B | USD | Point-in-time |
| Total assets |
Assets
|
$9.62B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Product sales |
SalesRevenueGoodsNet
|
$901.30M | USD | 2 Qtrs |
| Product sales |
SalesRevenueGoodsNet
|
$687.90M | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$956.20M | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$1.63B | USD | 2 Qtrs |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
$31.70M | USD | 1 Quarter |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
$436.40M | USD | 2 Qtrs |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
$47.90M | USD | 2 Qtrs |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
- | USD | 1 Quarter |
| Midstream services |
SalesRevenueServicesNet
|
$67.10M | USD | 1 Quarter |
| Midstream services |
SalesRevenueServicesNet
|
$86.20M | USD | 2 Qtrs |
| Midstream services |
SalesRevenueServicesNet
|
$238.30M | USD | 2 Qtrs |
| Midstream services |
SalesRevenueServicesNet
|
$135.90M | USD | 1 Quarter |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$173.80M | USD | 1 Quarter |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$149.50M | USD | 1 Quarter |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$300.50M | USD | 2 Qtrs |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$229.30M | USD | 2 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$-1.60M | USD | 1 Quarter |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$661.90M | USD | 1 Quarter |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$968.20M | USD | 1 Quarter |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$1.63B | USD | 2 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$-2.90M | USD | 2 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$1.40M | USD | 2 Qtrs |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$1.20B | USD | 2 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$1.20M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$927.20M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.65B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.21B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$1.27B | USD | 1 Quarter |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$68.80M | USD | 2 Qtrs |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$41.30M | USD | 2 Qtrs |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$27.00M | USD | 1 Quarter |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$25.80M | USD | 1 Quarter |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$661.90M | USD | 1 Quarter |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$968.20M | USD | 1 Quarter |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$1.63B | USD | 2 Qtrs |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$1.20B | USD | 2 Qtrs |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$120.60M | USD | 2 Qtrs |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$73.90M | USD | 1 Quarter |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$207.60M | USD | 2 Qtrs |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$109.10M | USD | 1 Quarter |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$68.80M | USD | 2 Qtrs |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$41.30M | USD | 2 Qtrs |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$27.00M | USD | 1 Quarter |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$25.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$123.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$74.50M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$189.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$97.70M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$1.49B | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$2.09B | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$836.10M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$1.20B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$124.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$91.10M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$72.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$164.60M | USD | 2 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-22.40M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-13.20M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-18.00M | USD | 2 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-41.30M | USD | 2 Qtrs |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$5.90M | USD | 1 Quarter |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$8.70M | USD | 2 Qtrs |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$9.70M | USD | 2 Qtrs |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$4.50M | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$800.00K | USD | 2 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$800.00K | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$100.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-800.00K | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-100.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$600.00K | USD | 2 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-31.00M | USD | 2 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-8.00M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-9.30M | USD | 2 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-16.40M | USD | 1 Quarter |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$56.10M | USD | 1 Quarter |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$93.00M | USD | 2 Qtrs |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$155.30M | USD | 2 Qtrs |
| Income from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$83.10M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$20.80M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$1.90M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$700.00K | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$1.20M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$81.90M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$55.40M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$134.50M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$91.10M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.00M | USD | 2 Qtrs |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$81.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$135.50M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$91.10M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$55.40M | USD | 1 Quarter |
| Net income (loss) attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-100.00K | USD | 1 Quarter |
| Net income (loss) attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net income (loss) attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Net income (loss) attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$55.50M | USD | 1 Quarter |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$81.80M | USD | 1 Quarter |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$91.10M | USD | 2 Qtrs |
| Net income attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$135.40M | USD | 2 Qtrs |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
- | USD | 2 Qtrs |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
- | USD | 1 Quarter |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
$35.50M | USD | 2 Qtrs |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
- | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$45.60M | USD | 2 Qtrs |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$19.10M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$53.90M | USD | 2 Qtrs |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$43.50M | USD | 1 Quarter |
| Limited partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$38.30M | USD | 1 Quarter |
| Limited partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$35.70M | USD | 1 Quarter |
| Limited partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$44.70M | USD | 2 Qtrs |
| Limited partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$46.00M | USD | 2 Qtrs |
| Class C partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
- | USD | 1 Quarter |
| Class C partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
- | USD | 2 Qtrs |
| Class C partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
$800.00K | USD | 2 Qtrs |
| Class C partners interest in net income attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
$700.00K | USD | 1 Quarter |
| Basic per common unit |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic per common unit |
EarningsPerShareBasic
|
$0.20 | USD | 2 Qtrs |
| Basic per common unit |
EarningsPerShareBasic
|
$0.16 | USD | 2 Qtrs |
| Basic per common unit |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.20 | USD | 2 Qtrs |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.16 | USD | 2 Qtrs |
Cash Flow Statement
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$81.90M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$55.40M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$134.50M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$91.10M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$123.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$74.50M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$189.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$97.70M | USD | 1 Quarter |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$300.00K | USD | 2 Qtrs |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$300.00K | USD | 2 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$800.00K | USD | 2 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$800.00K | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$20.00M | USD | 2 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$21.40M | USD | 2 Qtrs |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$6.90M | USD | 2 Qtrs |
| (Gain) loss on derivatives recognized in net income |
DerivativeGainLossRecognizedInNetIncome
|
$5.00M | USD | 2 Qtrs |
| (Gain) loss on derivatives recognized in net income |
DerivativeGainLossRecognizedInNetIncome
|
$-2.90M | USD | 2 Qtrs |
| Cash settlements on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
$900.00K | USD | 2 Qtrs |
| Cash settlements on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
$-11.30M | USD | 2 Qtrs |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$1.40M | USD | 2 Qtrs |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$400.00K | USD | 2 Qtrs |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
$-1.00M | USD | 2 Qtrs |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
$-1.50M | USD | 2 Qtrs |
| Redeemable non-controlling interest expense |
RedeemableNonControllingInterestExpense
|
$-3.30M | USD | 2 Qtrs |
| Redeemable non-controlling interest expense |
RedeemableNonControllingInterestExpense
|
- | USD | 2 Qtrs |
| Distribution of earnings from equity investment |
EquityMethodInvestmentDividendsOrDistributions
|
$10.30M | USD | 2 Qtrs |
| Distribution of earnings from equity investment |
EquityMethodInvestmentDividendsOrDistributions
|
$700.00K | USD | 2 Qtrs |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.90M | USD | 1 Quarter |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$8.70M | USD | 2 Qtrs |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$9.70M | USD | 2 Qtrs |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$4.50M | USD | 1 Quarter |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-5.00M | USD | 2 Qtrs |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-57.30M | USD | 2 Qtrs |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.30M | USD | 2 Qtrs |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$15.10M | USD | 2 Qtrs |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-45.80M | USD | 2 Qtrs |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-52.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$292.30M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$221.40M | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$336.70M | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$349.20M | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$324.80M | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$93.90M | USD | 2 Qtrs |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 2 Qtrs |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$100.00K | USD | 2 Qtrs |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
$5.70M | USD | 2 Qtrs |
| Distribution from equity investment company in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$8.90M | USD | 2 Qtrs |
| Distribution from equity investment company in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$5.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-665.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-431.30M | USD | 2 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.61B | USD | 2 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.33B | USD | 2 Qtrs |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$1.39B | USD | 2 Qtrs |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$1.52B | USD | 2 Qtrs |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$1.20M | USD | 2 Qtrs |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$1.60M | USD | 2 Qtrs |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-12.40M | USD | 2 Qtrs |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$8.60M | USD | 2 Qtrs |
| Debt financing costs |
PaymentsOfDebtIssuanceCosts
|
$6.20M | USD | 2 Qtrs |
| Debt financing costs |
PaymentsOfDebtIssuanceCosts
|
$9.50M | USD | 2 Qtrs |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.50M | USD | 2 Qtrs |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$19.90M | USD | 2 Qtrs |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$4.10M | USD | 2 Qtrs |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$300.00K | USD | 2 Qtrs |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$51.80M | USD | 2 Qtrs |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$66.50M | USD | 2 Qtrs |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$7.20M | USD | 2 Qtrs |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$1.20M | USD | 2 Qtrs |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$211.60M | USD | 2 Qtrs |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$55.60M | USD | 2 Qtrs |
| Contributions from Devon |
ProceedsFromContributionsFromAffiliates
|
$28.80M | USD | 2 Qtrs |
| Contributions from Devon |
ProceedsFromContributionsFromAffiliates
|
$95.30M | USD | 2 Qtrs |
| Distributions to Devon for net assets acquired (Note 3) |
DistributionMadeToParentCompanyCommonControl
|
- | USD | 2 Qtrs |
| Distributions to Devon for net assets acquired (Note 3) |
DistributionMadeToParentCompanyCommonControl
|
$171.00M | USD | 2 Qtrs |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
$22.10M | USD | 2 Qtrs |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
- | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$371.20M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$210.60M | USD | 2 Qtrs |
| Net cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$5.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-600.00K | USD | 2 Qtrs |
| Net cash used in financing activities net distributions to Devon and non-controlling interests |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-4.40M | USD | 2 Qtrs |
| Net cash used in financing activities net distributions to Devon and non-controlling interests |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.50M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$700.00K | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$100.00K | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$8.10M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$800.00K | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$100.00K | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$8.10M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$800.00K | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$44.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaid
|
$17.30M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$100.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$6.90M | USD | 2 Qtrs |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapital
|
$6.03B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$6.07B | USD | Point-in-time |
| Issuance of common units |
StockIssuedDuringPeriodValueNewIssues
|
$364.10M | USD | 2 Qtrs |
| Conversion of restricted units for common units, net of units withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.50M | USD | 2 Qtrs |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$21.40M | USD | 2 Qtrs |
| Contribution from Devon |
ContributionByAffiliate
|
$28.80M | USD | 2 Qtrs |
| Distribution To Affiliate |
DistributionToAffiliate
|
$171.00M | USD | 2 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$211.60M | USD | 2 Qtrs |
| Noncontrolling Interest contributions |
MinorityInterestDecreaseFromRedemptions
|
$-7.20M | USD | 2 Qtrs |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$66.50M | USD | 2 Qtrs |
| Adjustment related to mandatory redemption of E2 non-controlling interest |
MandatorilyRedeemableNoncontrollingInterest
|
$-5.40M | USD | 2 Qtrs |
| Redeemable non-controlling interest |
ReclassificationsBetweenPermanentAndTemporaryEquity
|
$-6.90M | USD | 2 Qtrs |
| Partners' Capital, Other |
PartnersCapitalOther
|
- | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$81.90M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$135.50M | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$91.10M | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$55.40M | USD | 1 Quarter |
| Balance |
PartnersCapital
|
$6.03B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$6.07B | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.90M | USD | Point-in-time |
| Redeemable Noncontrolling Interest Reclassifications Between Permanen And Temporary Equity |
RedeemableNoncontrollingInterestReclassificationsBetweenPermanenAndTemporaryEquity
|
$6.90M | USD | 2 Qtrs |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.90M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.