◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 Q2 2016
Filing Information
Form Type 10-Q
Accession Number 0001423902-16-000068
Period End Date 20160630
Filing Date 20160727
Fiscal Year 2016
Fiscal Period Q2
XBRL Instance wgp-20160630.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $159.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $99.69M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $89.26M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $193.11M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $221.49M USD Point-in-time
Other current assets OtherAssetsCurrent $6.01M USD Point-in-time
Other current assets OtherAssetsCurrent $8.56M USD Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.92M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.92M shares Point-in-time
Total current assets AssetsCurrent $301.36M USD Point-in-time
Total current assets AssetsCurrent $387.17M USD Point-in-time
Units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.92M shares Point-in-time
Note receivable - Anadarko NotesReceivableRelatedPartiesNoncurrent $260.00M USD Point-in-time
Units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.92M shares Point-in-time
Note receivable - Anadarko NotesReceivableRelatedPartiesNoncurrent $260.00M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $193.11M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $221.49M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $6.56B USD Point-in-time
Cost PropertyPlantAndEquipmentGross $6.82B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.70B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.82B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.00B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.86B USD Point-in-time
Goodwill Goodwill $419.19M USD Point-in-time
Goodwill Goodwill $419.19M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $817.91M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $832.13M USD Point-in-time
Equity investments EquityMethodInvestments $618.89M USD Point-in-time
Equity investments EquityMethodInvestments $606.12M USD Point-in-time
Other assets OtherAssetsNoncurrent $15.28M USD Point-in-time
Other assets OtherAssetsNoncurrent $13.00M USD Point-in-time
Total assets Assets $7.51B USD Point-in-time
Total assets Assets $7.30B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $98.66M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $90.91M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $20.63M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $17.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $130.16M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $119.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $241.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $235.56M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.96B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.69B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $139.70M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $6.02M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $128.65M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $137.14M USD Point-in-time
Deferred purchase price obligation - Anadarko BusinessCombinationContingentConsiderationLiabilityNoncurrent $188.67M USD Point-in-time
Deferred purchase price obligation - Anadarko BusinessCombinationContingentConsiderationLiabilityNoncurrent $29.15M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.15B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.13B USD Point-in-time
Total liabilities Liabilities $3.37B USD Point-in-time
Total liabilities Liabilities $3.38B USD Point-in-time
Common units (218,922,303 and 218,919,380 units issued and outstanding at June 30, 2016, and December 31, 2015, respectively) LimitedPartnersCapitalAccount $1.06B USD Point-in-time
Common units (218,922,303 and 218,919,380 units issued and outstanding at June 30, 2016, and December 31, 2015, respectively) LimitedPartnersCapitalAccount $1.05B USD Point-in-time
Net investment by Anadarko OtherPartnersCapital - USD Point-in-time
Net investment by Anadarko OtherPartnersCapital $430.60M USD Point-in-time
Total partners' capital PartnersCapital $1.05B USD Point-in-time
Total partners' capital PartnersCapital $1.49B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.43B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $7.30B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $7.51B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Cost of product NaturalGasMidstreamCosts $147.22M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $286.62M USD 2 Qtrs
Cost of product NaturalGasMidstreamCosts $181.32M USD 2 Qtrs
Cost of product NaturalGasMidstreamCosts $104.85M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $75.17M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $77.84M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $151.39M USD 2 Qtrs
Operation and maintenance OperatingCostsAndExpenses $154.02M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $11.89M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.10M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $24.40M USD 2 Qtrs
Interest expense InterestExpense $45.57M USD 2 Qtrs
Interest expense InterestExpense $13.43M USD 1 Quarter
Interest expense InterestExpense $50.57M USD 2 Qtrs
Interest expense InterestExpense $27.60M USD 1 Quarter
Total revenues and other Revenues $903.00M USD 2 Qtrs
Total revenues and other Revenues $465.99M USD 1 Quarter
Total revenues and other Revenues $428.66M USD 1 Quarter
Total revenues and other Revenues $811.80M USD 2 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $19.69M USD 1 Quarter
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $36.51M USD 2 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $37.16M USD 2 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $18.94M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $147.22M USD 1 Quarter
Cost of product NaturalGasMidstreamCosts $286.62M USD 2 Qtrs
Cost of product NaturalGasMidstreamCosts $181.32M USD 2 Qtrs
Cost of product NaturalGasMidstreamCosts $104.85M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $75.17M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $77.84M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $151.39M USD 2 Qtrs
Operation and maintenance OperatingCostsAndExpenses $154.02M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $11.89M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.10M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $24.40M USD 2 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $12.09M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $22.44M USD 2 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $9.61M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $18.89M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $137.53M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $67.31M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $68.55M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $132.40M USD 2 Qtrs
Impairments AssetImpairmentCharges $274.24M USD 2 Qtrs
Impairments AssetImpairmentCharges $1.62M USD 1 Quarter
Impairments AssetImpairmentCharges $8.92M USD 2 Qtrs
Impairments AssetImpairmentCharges $2.40M USD 1 Quarter
Total operating expenses CostsAndExpenses $273.71M USD 1 Quarter
Total operating expenses CostsAndExpenses $893.41M USD 2 Qtrs
Total operating expenses CostsAndExpenses $315.02M USD 1 Quarter
Total operating expenses CostsAndExpenses $520.87M USD 2 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-1.91M USD 1 Quarter
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-2.54M USD 2 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-6.00K USD 2 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet - USD 1 Quarter
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery - USD 1 Quarter
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery $2.60M USD 1 Quarter
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery $2.60M USD 2 Qtrs
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery - USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $46.74M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $169.91M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $175.34M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $327.51M USD 2 Qtrs
Interest income affiliates InterestIncomeRelatedParty $4.22M USD 1 Quarter
Interest income affiliates InterestIncomeRelatedParty $8.45M USD 2 Qtrs
Interest income affiliates InterestIncomeRelatedParty $8.45M USD 2 Qtrs
Interest income affiliates InterestIncomeRelatedParty $4.22M USD 1 Quarter
Interest expense InterestExpense $45.57M USD 2 Qtrs
Interest expense InterestExpense $13.43M USD 1 Quarter
Interest expense InterestExpense $50.57M USD 2 Qtrs
Interest expense InterestExpense $27.60M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-36.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $105.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $160.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $80.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.61M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $290.50M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $166.10M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.79M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $12.25M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $24.52M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $6.96M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $326.00K USD 1 Quarter
Net income (loss) ProfitLoss $-19.73M USD 2 Qtrs
Net income (loss) ProfitLoss $134.37M USD 1 Quarter
Net income (loss) ProfitLoss $283.54M USD 2 Qtrs
Net income (loss) ProfitLoss $165.78M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $76.91M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-91.01M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $112.86M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $46.72M USD 1 Quarter
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $87.65M USD 1 Quarter
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $170.68M USD 2 Qtrs
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $71.28M USD 2 Qtrs
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $88.86M USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $43.76M USD 2 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent - USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $18.72M USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $11.33M USD 2 Qtrs
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $88.86M USD 1 Quarter
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $27.52M USD 2 Qtrs
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $68.93M USD 1 Quarter
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $159.35M USD 2 Qtrs
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-19.73M USD 2 Qtrs
Net income (loss) ProfitLoss $134.37M USD 1 Quarter
Net income (loss) ProfitLoss $283.54M USD 2 Qtrs
Net income (loss) ProfitLoss $165.78M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $137.53M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $67.31M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $68.55M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $132.40M USD 2 Qtrs
Impairments AssetImpairmentCharges $274.24M USD 2 Qtrs
Impairments AssetImpairmentCharges $1.62M USD 1 Quarter
Impairments AssetImpairmentCharges $8.92M USD 2 Qtrs
Impairments AssetImpairmentCharges $2.40M USD 1 Quarter
Non-cash equity-based compensation expense ShareBasedCompensation $2.52M USD 2 Qtrs
Non-cash equity-based compensation expense ShareBasedCompensation $2.26M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.98M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.38M USD 2 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $7.07M USD 2 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $-8.87M USD 2 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $19.69M USD 1 Quarter
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $36.51M USD 2 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $37.16M USD 2 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $18.94M USD 1 Quarter
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $38.52M USD 2 Qtrs
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $39.03M USD 2 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-1.91M USD 1 Quarter
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-2.54M USD 2 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-6.00K USD 2 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet - USD 1 Quarter
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $33.18M USD 2 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $41.39M USD 2 Qtrs
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.41M USD 2 Qtrs
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.16M USD 2 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.12M USD 2 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $1.43M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $371.22M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $391.81M USD 2 Qtrs
Capital expenditures PaymentsForCapitalImprovements $361.80M USD 2 Qtrs
Capital expenditures PaymentsForCapitalImprovements $255.92M USD 2 Qtrs
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $6.77M USD 2 Qtrs
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $-139.00K USD 2 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $8.54M USD 2 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.61M USD 2 Qtrs
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities $2.94M USD 2 Qtrs
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities - USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-371.88M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-952.82M USD 2 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $556.02M USD 2 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $769.69M USD 2 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $521.15M USD 2 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $290.00M USD 2 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-2.94M USD 2 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-1.31M USD 2 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $143.39M USD 2 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $181.16M USD 2 Qtrs
Net contributions from (distributions to) Anadarko ProceedsFromPaymentForAffiliate $-27.46M USD 2 Qtrs
Net contributions from (distributions to) Anadarko ProceedsFromPaymentForAffiliate $-17.44M USD 2 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions - USD 1 Quarter
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $16.36M USD 2 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions - USD 2 Qtrs
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $9.55M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $620.99M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $22.70M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.05M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $59.98M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $159.67M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $99.69M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $89.26M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $159.67M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $99.69M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $89.26M USD Point-in-time
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.54M USD 2 Qtrs
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $354.00K USD 2 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $42.17M USD 2 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $54.43M USD 2 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-138.00K USD 2 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $67.00K USD 2 Qtrs
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 2 Qtrs
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet $179.90M USD 2 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time
Net income (loss) ProfitLoss $-19.73M USD 2 Qtrs
Net income (loss) ProfitLoss $134.37M USD 1 Quarter
Net income (loss) ProfitLoss $283.54M USD 2 Qtrs
Net income (loss) ProfitLoss $165.78M USD 1 Quarter
Above-market component of swap extensions with Anadarko AboveMarketComponentofSwapExtensions $16.36M USD 2 Qtrs
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 2 Qtrs
WES issuance of Series A Preferred units, net of offering expenses PartnersCapitalAccountPrivatePlacementOfUnits $686.94M USD 2 Qtrs
Distributions to WGP unitholders PartnersCapitalAccountDistributions $181.16M USD 2 Qtrs
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-712.50M USD 2 Qtrs
Revision to Deferred purchase price obligation Anadarko PartnersCapitalAccountDeferredPurchasePriceObligationChange $148.60M USD 2 Qtrs
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $2.03M USD 2 Qtrs
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $-27.46M USD 2 Qtrs
Net distributions to Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.54M USD 2 Qtrs
Net distributions to Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $354.00K USD 2 Qtrs
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-135.40M USD 2 Qtrs
Other PartnersCapitalOther $705.00K USD 2 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...