Western Midstream Partners LP Quarterly Balance Sheets Chart
Quarterly
|
Annual
Western Midstream Partners LP Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 129,732,000 | 448,447,000 | 1,090,464,000 | 1,124,737,000 | 344,119,000 | 295,246,000 | 272,787,000 | 489,494,000 | 213,953,000 | 112,645,000 | 286,656,000 | 159,093,000 | 97,434,000 | 248,249,000 | 201,999,000 | 99,862,000 | 305,573,000 | 56,376,000 | 444,922,000 | 138,045,000 | 59,738,000 | 152,282,000 | 99,962,000 | 117,430,000 | 95,795,000 | 100,047,000 | 90,448,000 | 130,668,000 | 53,235,000 | 521,426,000 | 78,814,000 | 152,435,000 | 188,197,000 | 122,310,000 | 357,925,000 | 144,447,000 | 157,767,000 | 108,479,000 | 98,033,000 | 73,200,000 | 87,768,000 | 58,639,000 | 67,054,000 | 67,837,000 | 110,629,000 | 83,091,000 | 100,728,000 | 38,364,000 | 74,180,000 | 63,516,000 | 419,981,000 | 47,494,000 | 258,052,000 | 39,618,000 | 226,559,000 | 251,458,000 | 62,695,000 | 27,074,000 | 36,400,000 | 64,402,000 | 55,223,000 | 69,984,000 | 56,023,000 | 39,858,000 | 27,296,000 | 33,306,000 | 26,390,000 | 25,788,000 |
accounts receivable | 704,629,000 | 673,204,000 | 701,838,000 | 671,635,000 | 684,317,000 | 720,351,000 | 666,637,000 | 614,836,000 | 554,222,000 | 558,300,000 | 554,263,000 | 650,922,000 | 716,343,000 | 601,647,000 | 436,513,000 | 583,652,000 | 519,116,000 | 480,705,000 | 452,880,000 | 451,784,000 | 460,318,000 | 257,239,000 | 260,512,000 | 232,818,000 | 219,924,000 | 212,423,000 | 217,101,000 | 224,986,000 | 167,175,000 | 189,074,000 | 160,432,000 | 192,530,000 | 136,444,000 | 152,731,000 | 223,223,000 | 214,150,000 | 221,795,000 | 179,773,000 | 180,993,000 | 150,538,000 | 172,663,000 | 144,218,000 | 98,114,000 | 126,345,000 | 109,014,000 | 100,621,000 | 84,060,000 | 75,788,000 | 76,943,000 | 28,507,000 | 38,354,000 | 21,359,000 | 19,674,000 | 19,978,000 | 22,197,000 | 26,838,000 | 28,104,000 | |||||||||||
other current assets | 70,646,000 | 68,243,000 | 54,888,000 | 36,316,000 | 39,854,000 | 50,750,000 | 52,986,000 | 31,476,000 | 29,028,000 | 64,353,000 | 59,506,000 | 86,285,000 | 49,666,000 | 56,397,000 | 46,252,000 | 73,196,000 | 61,562,000 | 74,079,000 | 45,262,000 | 54,104,000 | 39,107,000 | 81,027,000 | 41,938,000 | 42,990,000 | 20,466,000 | 23,472,000 | 25,914,000 | 25,970,000 | 26,728,000 | 22,747,000 | 14,816,000 | 13,381,000 | 10,161,000 | 10,578,000 | 12,866,000 | 9,217,000 | 5,691,000 | 3,555,000 | 7,855,000 | 11,399,000 | 11,670,000 | 10,480,000 | 10,067,000 | 6,773,000 | 4,560,000 | 7,432,000 | 10,022,000 | 8,763,000 | 6,162,000 | 8,490,000 | 6,998,000 | 9,386,000 | 5,732,000 | 7,070,000 | 6,794,000 | 6,844,000 | 3,701,000 | 5,114,000 | 5,146,000 | 2,766,000 | 3,392,000 | 3,287,000 | 2,175,000 | 684,000 | 815,000 | 491,000 | 775,000 | 1,068,000 |
total current assets | 905,007,000 | 1,189,894,000 | 1,847,190,000 | 1,832,688,000 | 1,068,290,000 | 1,066,347,000 | 992,410,000 | 1,135,806,000 | 797,203,000 | 735,298,000 | 900,425,000 | 896,300,000 | 863,443,000 | 906,293,000 | 684,764,000 | 756,710,000 | 886,251,000 | 611,160,000 | 943,064,000 | 643,933,000 | 559,163,000 | 490,548,000 | 402,412,000 | 393,238,000 | 336,185,000 | 335,942,000 | 333,463,000 | 381,624,000 | 247,138,000 | 733,247,000 | 254,062,000 | 358,346,000 | 334,802,000 | 285,619,000 | 594,014,000 | 367,814,000 | 385,253,000 | 291,807,000 | 286,881,000 | 235,137,000 | 272,101,000 | 213,337,000 | 175,235,000 | 200,955,000 | 224,203,000 | 191,144,000 | 194,810,000 | 122,915,000 | 157,285,000 | 100,513,000 | 465,333,000 | 78,239,000 | 283,458,000 | 66,666,000 | 255,550,000 | 285,140,000 | 94,500,000 | 43,184,000 | 53,696,000 | 80,686,000 | 69,813,000 | 79,863,000 | 62,335,000 | 47,650,000 | 44,029,000 | 45,379,000 | 41,938,000 | 32,753,000 |
property, plant, and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost | 15,846,749,000 | 15,677,543,000 | 15,509,910,000 | 15,342,193,000 | 15,147,641,000 | 15,157,635,000 | 14,945,431,000 | 13,809,080,000 | 13,740,911,000 | 13,550,060,000 | 13,365,593,000 | 13,236,499,000 | 13,058,689,000 | 12,930,358,000 | 12,846,078,000 | 12,732,926,000 | 12,677,327,000 | 12,689,438,000 | 12,641,745,000 | 12,633,144,000 | 12,599,722,000 | 12,545,357,000 | 12,355,671,000 | 12,109,923,000 | 11,852,158,000 | 11,580,329,000 | 9,250,228,000 | 8,912,755,000 | 8,618,993,000 | 8,272,083,000 | 7,871,102,000 | 7,582,178,000 | 7,354,782,000 | 7,240,894,000 | 6,861,942,000 | 6,912,906,000 | 6,818,174,000 | 6,700,809,000 | 5,904,637,000 | 5,862,721,000 | 5,948,148,000 | 5,814,914,000 | 5,424,699,000 | 4,754,279,000 | 4,591,935,000 | 4,414,168,000 | 4,239,100,000 | 4,061,389,000 | 3,873,539,000 | 3,733,690,000 | 3,183,148,000 | 3,014,825,000 | 2,866,566,000 | 2,741,828,000 | 2,223,800,000 | 2,163,882,000 | 2,025,652,000 | 1,727,231,000 | 1,726,898,000 | 1,263,677,000 | 1,250,664,000 | 915,438,000 | 901,340,000 | 700,295,000 | 685,677,000 | 680,591,000 | 508,491,000 | 498,704,000 |
less accumulated depreciation | 6,106,545,000 | 5,950,449,000 | 5,795,301,000 | 5,646,602,000 | 5,503,228,000 | 5,432,343,000 | 5,290,415,000 | 5,144,678,000 | 5,139,941,000 | 5,008,838,000 | 4,823,993,000 | 4,696,816,000 | 4,581,122,000 | 4,455,162,000 | 4,333,171,000 | 4,208,845,000 | 4,087,362,000 | 4,049,900,000 | 3,931,800,000 | 3,808,005,000 | 3,685,006,000 | 3,558,626,000 | 3,290,740,000 | 3,176,089,000 | 3,058,512,000 | 2,950,330,000 | 2,638,155,000 | 2,494,121,000 | 2,405,419,000 | 2,208,536,000 | 2,140,211,000 | 2,074,464,000 | 2,006,988,000 | 1,974,081,000 | 1,812,010,000 | 1,882,012,000 | 1,816,030,000 | 1,760,590,000 | 1,614,663,000 | 1,072,799,000 | 1,165,607,000 | 1,103,643,000 | 1,040,328,000 | 986,692,000 | 936,568,000 | 894,690,000 | 855,845,000 | 817,489,000 | 779,513,000 | 745,477,000 | 709,773,000 | 671,902,000 | 642,253,000 | 615,627,000 | 452,866,000 | 430,948,000 | 406,956,000 | 367,881,000 | 351,165,000 | 280,257,000 | 265,939,000 | 214,942,000 | 204,683,000 | 189,320,000 | 171,096,000 | 162,776,000 | 140,982,000 | 133,770,000 |
net property, plant, and equipment | 9,740,204,000 | 9,727,094,000 | 9,714,609,000 | 9,695,591,000 | 9,644,413,000 | 9,725,292,000 | 9,655,016,000 | 8,664,402,000 | 8,600,970,000 | 8,541,222,000 | 8,541,600,000 | 8,539,683,000 | 8,477,567,000 | 8,475,196,000 | 8,512,907,000 | 8,524,081,000 | 8,589,965,000 | 8,639,538,000 | 8,709,945,000 | 8,825,139,000 | 8,914,716,000 | 8,986,731,000 | 9,064,931,000 | 8,933,834,000 | ||||||||||||||||||||||||||||||||||||||||||||
goodwill | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 4,783,000 | 445,800,000 | 445,800,000 | 445,800,000 | 445,800,000 | 416,160,000 | 416,160,000 | 416,160,000 | 416,160,000 | 416,160,000 | 417,610,000 | 417,610,000 | 417,610,000 | 417,610,000 | 419,186,000 | 419,186,000 | 419,186,000 | 389,686,000 | 387,633,000 | 393,035,000 | 393,035,000 | 384,387,000 | 105,336,000 | 105,336,000 | 105,336,000 | 105,336,000 | 105,336,000 | 105,336,000 | 105,336,000 | 87,936,000 | 87,936,000 | 82,136,000 | 82,136,000 | 60,236,000 | 60,236,000 | 31,248,000 | 31,248,000 | 20,836,000 | 20,836,000 | 14,436,000 | 14,436,000 | 14,436,000 | 4,783,000 | 4,783,000 | |||
other intangible assets | 633,907,000 | 641,824,000 | 649,740,000 | 657,657,000 | 665,574,000 | 673,491,000 | 681,408,000 | 689,324,000 | 697,241,000 | 705,158,000 | 713,075,000 | 720,992,000 | 728,908,000 | 736,825,000 | 744,742,000 | 752,659,000 | 760,576,000 | 768,492,000 | 776,409,000 | 784,326,000 | 792,557,000 | 800,482,000 | 809,391,000 | 817,395,000 | 825,399,000 | 833,404,000 | 746,804,000 | 753,947,000 | 761,054,000 | 768,162,000 | 775,269,000 | 782,376,000 | 789,483,000 | 796,591,000 | 803,698,000 | 810,805,000 | 817,913,000 | 825,020,000 | 832,127,000 | 839,234,000 | 846,342,000 | 853,449,000 | 884,857,000 | 52,561,000 | 52,909,000 | 53,258,000 | 53,606,000 | 54,436,000 | 54,798,000 | 55,159,000 | 55,490,000 | 52,052,000 | 52,320,000 | 52,589,000 | ||||||||||||||
equity investments | 523,532,000 | 527,526,000 | 541,435,000 | 535,172,000 | 540,539,000 | 546,078,000 | 904,535,000 | 915,076,000 | 920,123,000 | 931,852,000 | 944,696,000 | 1,142,103,000 | 1,148,487,000 | 1,163,069,000 | 1,167,187,000 | 1,181,181,000 | 1,195,456,000 | 1,215,875,000 | 1,224,813,000 | 1,242,557,000 | 1,280,047,000 | 1,292,104,000 | 1,285,717,000 | 1,264,695,000 | 1,249,509,000 | 1,217,156,000 | 845,279,000 | 786,876,000 | 754,300,000 | 557,681,000 | 566,211,000 | 573,622,000 | 581,151,000 | 591,102,000 | 594,208,000 | 599,286,000 | 606,125,000 | 610,588,000 | 618,887,000 | 629,627,000 | 630,851,000 | 635,920,000 | 634,492,000 | 639,191,000 | 637,478,000 | 613,207,000 | 243,619,000 | 227,566,000 | 211,151,000 | 109,940,000 | 106,130,000 | 105,813,000 | 107,446,000 | 108,989,000 | 39,978,000 | 39,614,000 | 39,742,000 | 40,406,000 | 40,679,000 | |||||||||
other assets | 352,096,000 | 365,756,000 | 387,028,000 | 255,333,000 | 256,902,000 | 249,479,000 | 233,455,000 | 217,163,000 | 198,630,000 | 194,175,000 | 167,049,000 | 168,721,000 | 165,671,000 | 159,707,000 | 158,696,000 | 199,964,000 | 189,268,000 | 195,195,000 | 171,013,000 | 188,937,000 | 142,496,000 | 76,465,000 | 78,202,000 | 63,263,000 | 69,992,000 | 74,694,000 | 22,503,000 | 14,057,000 | 14,384,000 | 14,525,000 | 11,757,000 | 14,643,000 | 14,875,000 | 15,105,000 | 13,566,000 | 13,113,000 | 13,481,000 | 13,740,000 | 29,707,000 | 30,779,000 | 31,172,000 | 27,616,000 | 28,289,000 | 28,910,000 | 29,519,000 | 34,684,000 | 27,401,000 | 28,078,000 | 26,678,000 | 27,245,000 | 27,798,000 | 26,981,000 | 26,526,000 | 23,620,000 | 8,164,000 | 8,592,000 | 9,017,000 | 2,361,000 | 2,894,000 | 2,198,000 | 2,586,000 | 2,974,000 | 410,000 | 564,000 | 596,000 | 628,000 | ||
total assets | 12,159,529,000 | 12,456,877,000 | 13,144,785,000 | 12,981,224,000 | 12,180,501,000 | 12,265,470,000 | 12,471,607,000 | 11,626,554,000 | 11,218,950,000 | 11,112,488,000 | 11,271,628,000 | 11,472,582,000 | 11,388,859,000 | 11,445,873,000 | 11,273,079,000 | 11,419,378,000 | 11,626,299,000 | 11,435,043,000 | 11,830,027,000 | 11,689,675,000 | 11,953,243,000 | 11,908,998,000 | 12,346,453,000 | 12,178,225,000 | 11,980,531,000 | 11,796,995,000 | 9,236,282,000 | 9,031,298,000 | 8,666,610,000 | 8,813,322,000 | 8,014,350,000 | 7,914,311,000 | 7,745,715,000 | 7,632,840,000 | 7,733,028,000 | 7,501,098,000 | 7,504,102,000 | 7,360,560,000 | 6,707,262,000 | 7,172,332,000 | 7,216,042,000 | 7,094,628,000 | 6,751,631,000 | 5,054,540,000 | 4,964,812,000 | 4,777,107,000 | 4,268,027,000 | 4,042,231,000 | 3,909,274,000 | 3,646,406,000 | 3,476,062,000 | 2,953,944,000 | 3,036,199,000 | 2,720,201,000 | 2,451,620,000 | 2,443,543,000 | 2,137,221,000 | 1,765,537,000 | 1,793,238,000 | 1,378,371,000 | 1,368,661,000 | 1,084,229,000 | 1,059,889,000 | 853,037,000 | 852,264,000 | 856,441,000 | 674,230,000 | 662,470,000 |
liabilities, equity, and partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and imbalance payables | 357,037,000 | 357,278,000 | 312,945,000 | 387,158,000 | 364,805,000 | 377,499,000 | 362,451,000 | 393,358,000 | 359,298,000 | 362,398,000 | 360,562,000 | 492,776,000 | 492,979,000 | 395,893,000 | 326,061,000 | 341,220,000 | 246,790,000 | 226,715,000 | 210,691,000 | 164,417,000 | 181,563,000 | 219,628,000 | 293,128,000 | 273,579,000 | 240,568,000 | 328,867,000 | 350,325,000 | 360,651,000 | 331,447,000 | 360,028,000 | 349,801,000 | 302,848,000 | 198,496,000 | 186,882,000 | 123,285,000 | 101,101,000 | 90,914,000 | 103,754,000 | 64,606,000 | |||||||||||||||||||||||||||||
short-term debt | 13,233,000 | 350,597,000 | 1,011,032,000 | 1,008,018,000 | 8,507,000 | 108,394,000 | 617,748,000 | 2,268,000 | 2,532,000 | 2,714,000 | 215,780,000 | 2,030,000 | 2,613,000 | 718,153,000 | 505,932,000 | 726,429,000 | 588,373,000 | 7,752,000 | 438,870,000 | 438,762,000 | 438,619,000 | 11,184,000 | 7,873,000 | 8,128,000 | 8,381,000 | 2,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||
accrued ad valorem taxes | 35,419,000 | 46,016,000 | 38,319,000 | 47,298,000 | 34,751,000 | 48,525,000 | 61,285,000 | 50,291,000 | 35,827,000 | 52,717,000 | 72,875,000 | 61,492,000 | 41,268,000 | 62,833,000 | 44,955,000 | 49,065,000 | 35,570,000 | 55,610,000 | 41,427,000 | 58,335,000 | 53,639,000 | 52,175,000 | 35,160,000 | 45,771,000 | 30,641,000 | 48,545,000 | 29,336,000 | 37,123,000 | 26,318,000 | 38,871,000 | 26,633,000 | 33,020,000 | 22,059,000 | 35,185,000 | 23,121,000 | 31,120,000 | 20,633,000 | 27,876,000 | 17,808,000 | 26,416,000 | 18,098,000 | 19,725,000 | 14,812,000 | 21,083,000 | 14,539,000 | 16,987,000 | 13,860,000 | 18,472,000 | 11,805,000 | 17,727,000 | 11,949,000 | 15,021,000 | 9,717,000 | 12,485,000 | 7,882,000 | 12,212,000 | 7,806,000 | 5,986,000 | 11,012,000 | 5,702,000 | 4,239,000 | 1,525,000 | 6,149,000 | 3,667,000 | 3,075,000 | 1,330,000 | 4,472,000 | 3,173,000 |
accrued liabilities | 289,110,000 | 257,038,000 | 329,398,000 | 203,721,000 | 226,057,000 | 173,721,000 | 262,572,000 | 189,983,000 | 223,887,000 | 163,498,000 | 254,640,000 | 189,625,000 | 217,817,000 | 160,247,000 | 263,249,000 | 190,628,000 | 255,938,000 | 200,185,000 | 269,947,000 | 175,915,000 | 217,225,000 | 166,738,000 | 149,793,000 | 269,394,000 | 219,726,000 | 141,442,000 | 127,921,000 | 114,286,000 | 131,352,000 | 78,798,000 | 47,899,000 | 57,496,000 | 56,840,000 | 57,996,000 | 168,899,000 | 122,164,000 | 130,018,000 | 127,837,000 | 116,818,000 | 138,812,000 | 149,589,000 | 171,609,000 | 158,655,000 | 152,878,000 | 133,069,000 | 124,893,000 | 137,011,000 | 140,166,000 | 110,420,000 | 147,460,000 | 120,124,000 | 108,883,000 | 107,635,000 | 81,755,000 | 36,973,000 | 51,410,000 | 30,144,000 | 3,050,000 | ||||||||||
total current liabilities | 694,799,000 | 1,010,929,000 | 1,691,694,000 | 1,646,195,000 | 634,120,000 | 708,139,000 | 1,304,056,000 | 635,900,000 | 621,544,000 | 581,327,000 | 903,857,000 | 745,923,000 | 754,677,000 | 1,337,126,000 | 1,140,197,000 | 1,307,342,000 | 1,126,671,000 | 490,262,000 | 960,935,000 | 837,429,000 | 891,046,000 | 449,725,000 | 485,954,000 | 596,872,000 | 499,316,000 | 2,518,854,000 | 507,582,000 | 512,060,000 | 489,117,000 | 477,697,000 | 424,333,000 | 393,364,000 | 277,395,000 | 280,063,000 | 315,305,000 | 254,385,000 | 241,565,000 | 259,467,000 | 199,232,000 | 222,826,000 | 213,063,000 | 242,349,000 | 202,571,000 | 201,230,000 | 176,658,000 | 172,456,000 | 190,460,000 | 177,959,000 | 146,311,000 | 201,816,000 | 157,258,000 | 210,081,000 | 158,361,000 | 122,244,000 | 71,094,000 | 81,529,000 | 58,619,000 | 42,194,000 | 51,728,000 | 28,198,000 | 26,879,000 | 18,113,000 | 21,538,000 | 14,638,000 | 14,055,000 | 16,341,000 | 11,430,000 | 12,085,000 |
long-term liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 6,924,108,000 | 6,925,033,000 | 6,926,647,000 | 6,929,212,000 | 7,138,092,000 | 7,272,079,000 | 7,283,556,000 | 7,260,051,000 | 6,824,214,000 | 6,693,941,000 | 6,569,582,000 | 7,027,361,000 | 6,656,123,000 | 6,188,750,000 | 6,400,616,000 | 6,399,874,000 | 6,835,838,000 | 7,416,001,000 | 7,415,832,000 | 7,440,394,000 | 7,544,396,000 | 8,088,761,000 | 7,951,565,000 | 7,730,502,000 | 7,489,448,000 | 5,208,411,000 | 4,787,381,000 | 4,566,464,000 | 4,177,353,000 | 4,176,346,000 | 3,464,712,000 | 3,343,886,000 | 3,253,065,000 | 3,092,257,000 | 3,091,461,000 | 2,907,395,000 | 2,932,004,000 | 3,021,325,000 | 2,707,357,000 | 2,587,189,000 | 2,677,023,000 | 2,532,995,000 | 2,422,954,000 | 2,082,914,000 | 2,022,876,000 | 1,912,839,000 | 1,418,169,000 | |||||||||||||||||||||
deferred income taxes | 31,691,000 | 31,392,000 | 29,679,000 | 29,646,000 | 15,727,000 | 15,698,000 | 15,468,000 | 15,378,000 | 15,279,000 | 15,348,000 | 14,424,000 | 14,182,000 | 14,345,000 | 13,557,000 | 12,425,000 | 24,470,000 | 23,468,000 | 22,752,000 | 22,195,000 | 21,292,000 | 19,698,000 | 16,731,000 | 18,899,000 | 17,890,000 | 16,175,000 | 15,355,000 | 9,697,000 | 10,285,000 | 8,753,000 | 8,592,000 | 7,409,000 | 10,284,000 | 10,169,000 | 9,529,000 | 6,402,000 | 6,360,000 | 6,020,000 | 5,906,000 | 5,963,000 | 7,037,000 | 5,869,000 | 7,802,000 | 4,171,000 | 780,000 | 601,000 | 428,000 | 309,000 | 1,830,000 | 1,852,000 | 1,748,000 | 1,578,000 | 1,387,000 | 1,375,000 | 1,350,000 | 733,000 | 718,000 | 394,000 | 380,000 | 687,000 | 605,000 | 499,000 | 498,000 | 14,000 | 14,000 | 14,000 | |||
asset retirement obligations | 385,224,000 | 378,889,000 | 370,195,000 | 374,646,000 | 371,501,000 | 366,755,000 | 359,185,000 | 307,945,000 | 301,975,000 | 293,718,000 | 290,021,000 | 310,500,000 | 303,548,000 | 297,187,000 | 298,275,000 | 271,022,000 | 267,624,000 | 267,962,000 | 260,283,000 | 327,285,000 | 327,971,000 | 339,454,000 | 336,396,000 | 319,178,000 | 320,073,000 | 311,716,000 | 259,976,000 | 157,933,000 | 151,412,000 | 147,082,000 | ||||||||||||||||||||||||||||||||||||||
other liabilities | 790,270,000 | 777,063,000 | 751,400,000 | 624,008,000 | 597,052,000 | 526,508,000 | 480,212,000 | 452,188,000 | 433,775,000 | 426,590,000 | 385,629,000 | 368,930,000 | 355,163,000 | 338,446,000 | 325,806,000 | 320,224,000 | 319,825,000 | 295,946,000 | 275,570,000 | 272,819,000 | 234,615,000 | 222,042,000 | 208,346,000 | 178,708,000 | 164,309,000 | 151,118,000 | 140,067,000 | 141,957,000 | 138,493,000 | 128,757,000 | ||||||||||||||||||||||||||||||||||||||
total long-term liabilities | 8,131,293,000 | 8,112,377,000 | 8,077,921,000 | 7,957,512,000 | 8,122,372,000 | 8,181,040,000 | 8,138,421,000 | 8,035,562,000 | 7,575,243,000 | 7,429,597,000 | 7,259,656,000 | 7,720,973,000 | 7,329,179,000 | 6,837,940,000 | 7,037,122,000 | 7,015,590,000 | 7,446,755,000 | 8,002,661,000 | 7,973,880,000 | 8,061,790,000 | 8,126,680,000 | 8,666,988,000 | 8,515,206,000 | 8,246,278,000 | 7,990,005,000 | 5,686,600,000 | 5,197,121,000 | 4,876,639,000 | 4,476,011,000 | 4,460,777,000 | 3,619,006,000 | 3,500,418,000 | 3,405,760,000 | 3,284,474,000 | 3,281,944,000 | 3,069,784,000 | 3,104,313,000 | 3,352,568,000 | 3,020,600,000 | 2,897,844,000 | 2,982,819,000 | 2,831,259,000 | 2,537,194,000 | 2,169,597,000 | 2,105,404,000 | 1,993,117,000 | 1,497,623,000 | 1,596,276,000 | 1,495,041,000 | 1,626,163,000 | 1,238,328,000 | 1,081,544,000 | 1,080,651,000 | 1,017,934,000 | 732,820,000 | 731,921,000 | 730,460,000 | 518,275,000 | 792,508,000 | 301,025,000 | 400,772,000 | 187,667,000 | 287,624,000 | 184,878,000 | 184,738,000 | 185,146,000 | 8,761,000 | 8,516,000 |
total liabilities | 8,826,092,000 | 9,123,306,000 | 9,769,615,000 | 9,603,707,000 | 8,756,492,000 | 8,889,179,000 | 9,442,477,000 | 8,671,462,000 | 8,196,787,000 | 8,010,924,000 | 8,163,513,000 | 8,466,896,000 | 8,083,856,000 | 8,175,066,000 | 8,177,319,000 | 8,322,932,000 | 8,573,426,000 | 8,492,923,000 | 8,934,815,000 | 8,899,219,000 | 9,017,726,000 | 9,116,713,000 | 9,001,160,000 | 8,843,150,000 | 8,489,321,000 | 8,205,454,000 | 5,704,703,000 | 5,388,699,000 | 4,965,128,000 | 4,938,474,000 | 4,043,339,000 | 3,893,782,000 | 3,683,155,000 | 3,564,537,000 | 3,597,249,000 | 3,324,169,000 | 3,345,878,000 | 3,612,035,000 | 3,219,832,000 | 3,120,670,000 | 3,195,882,000 | 3,073,608,000 | 2,739,765,000 | 2,370,827,000 | 2,282,062,000 | 2,165,573,000 | 1,688,083,000 | 1,774,235,000 | 1,641,352,000 | 1,827,979,000 | 1,395,586,000 | 1,291,625,000 | 1,239,012,000 | 1,140,178,000 | 803,914,000 | 813,450,000 | 789,079,000 | 560,469,000 | 844,236,000 | 329,223,000 | 427,651,000 | 205,780,000 | 309,162,000 | 199,516,000 | 198,793,000 | 201,487,000 | 20,191,000 | 20,601,000 |
equity and partners’ capital | 750,727,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common units | 3,179,232,000 | 3,183,365,000 | 3,224,802,000 | 3,225,855,000 | 3,271,033,000 | 3,225,562,000 | 2,894,231,000 | 2,821,958,000 | 2,888,745,000 | 2,964,712,000 | 2,969,604,000 | 2,868,665,000 | 3,164,328,000 | 3,134,018,000 | 2,966,955,000 | 2,965,944,000 | 2,927,066,000 | 2,821,455,000 | 2,778,339,000 | 2,674,682,000 | 2,820,327,000 | 2,684,136,000 | 3,209,947,000 | 3,182,917,000 | 3,338,646,000 | 3,437,922,000 | 2,475,540,000 | 2,595,719,000 | 2,666,799,000 | 2,842,612,000 | 2,950,010,000 | 3,012,424,000 | 3,070,608,000 | 2,759,744,000 | 2,536,872,000 | 2,604,524,000 | 2,613,806,000 | 2,417,194,000 | 2,588,991,000 | 3,115,480,000 | 3,102,772,000 | 3,116,504,000 | 3,119,714,000 | 2,524,313,000 | 2,528,069,000 | 2,459,637,000 | 2,431,193,000 | 2,127,040,000 | 2,130,279,000 | 1,692,173,000 | 1,957,066,000 | 1,552,399,000 | 1,617,196,000 | 1,416,896,000 | 1,495,253,000 | 1,492,186,000 | 943,973,000 | 810,717,000 | 562,400,000 | 662,262,000 | 556,627,000 | 497,230,000 | 377,032,000 | 366,135,000 | 366,638,000 | 368,049,000 | 379,098,000 | 374,248,000 |
general partner units | 9,730,000 | 10,045,000 | 10,803,000 | 10,972,000 | 12,192,000 | 11,313,000 | 3,193,000 | 1,678,000 | 322,000 | 2,261,000 | 2,105,000 | -1,112,000 | -2,825,000 | -5,062,000 | -8,882,000 | -11,286,000 | -13,923,000 | -16,033,000 | -17,208,000 | -20,032,000 | -22,347,000 | -24,990,000 | -14,224,000 | 206,862,000 | 199,433,000 | 191,564,000 | 185,812,000 | 179,232,000 | 172,180,000 | 165,442,000 | 153,872,000 | 143,968,000 | 138,040,000 | 131,842,000 | 125,846,000 | 120,164,000 | 123,792,000 | 116,859,000 | 111,071,000 | 105,725,000 | 89,150,000 | 84,894,000 | 81,735,000 | 78,157,000 | 68,585,000 | 66,457,000 | 54,918,000 | 52,752,000 | 41,416,000 | 39,758,000 | 33,456,000 | 31,729,000 | 31,124,000 | 25,052,000 | 21,505,000 | 15,977,000 | 17,372,000 | 14,960,000 | 13,726,000 | 11,221,000 | 11,008,000 | 10,986,000 | 10,988,000 | 10,788,000 | 10,501,000 | |||
total partners’ capital | 3,188,962,000 | 3,193,410,000 | 3,235,605,000 | 3,236,827,000 | 3,283,225,000 | 3,236,875,000 | 2,897,424,000 | 2,823,636,000 | 2,889,067,000 | 2,966,973,000 | 2,971,709,000 | 2,867,553,000 | 3,161,503,000 | 3,128,956,000 | 2,958,073,000 | 2,954,658,000 | 2,913,143,000 | 2,805,422,000 | 2,761,131,000 | 2,654,650,000 | 2,797,980,000 | 2,659,146,000 | 3,195,723,000 | 3,182,917,000 | 3,338,646,000 | 3,437,922,000 | 3,473,812,000 | 3,582,572,000 | 3,639,420,000 | 3,812,529,000 | 3,909,282,000 | 3,956,460,000 | 4,000,224,000 | 4,005,008,000 | 4,071,216,000 | 4,112,295,000 | 4,092,473,000 | 3,681,956,000 | 3,420,046,000 | 3,984,112,000 | 3,951,823,000 | 3,951,474,000 | 3,942,396,000 | 2,613,463,000 | 2,612,963,000 | 2,541,372,000 | 2,509,350,000 | 2,195,625,000 | 2,196,736,000 | 1,747,091,000 | 2,009,818,000 | 1,593,815,000 | 1,656,954,000 | 1,450,352,000 | 1,526,982,000 | 1,523,310,000 | 1,251,994,000 | 1,114,606,000 | 858,830,000 | 957,587,000 | 849,310,000 | 787,527,000 | ||||||
noncontrolling interests | 144,475,000 | 140,161,000 | 139,565,000 | 140,690,000 | 140,784,000 | 139,416,000 | 131,706,000 | 131,456,000 | 133,096,000 | 134,591,000 | 136,406,000 | 138,133,000 | 143,500,000 | 141,851,000 | 137,687,000 | 141,788,000 | 139,730,000 | 136,698,000 | 134,081,000 | 135,806,000 | 137,537,000 | 133,139,000 | 149,570,000 | 152,158,000 | 152,564,000 | 153,619,000 | 70,594,000 | 72,371,000 | 71,186,000 | 71,336,000 | 70,658,000 | 68,504,000 | 140,233,000 | 129,671,000 | 120,724,000 | 106,783,000 | 96,148,000 | 90,462,000 | 91,561,000 | 91,700,000 | 86,455,000 | |||||||||||||||||||||||||||
total equity and partners’ capital | 3,333,437,000 | 3,333,571,000 | 3,375,170,000 | 3,377,517,000 | 3,424,009,000 | 3,376,291,000 | 3,029,130,000 | 2,955,092,000 | 3,022,163,000 | 3,101,564,000 | 3,108,115,000 | 3,005,686,000 | 3,305,003,000 | 3,270,807,000 | 3,095,760,000 | 3,096,446,000 | 3,052,873,000 | 2,942,120,000 | 2,895,212,000 | 2,790,456,000 | 2,935,517,000 | 2,792,285,000 | 3,345,293,000 | 3,335,075,000 | 3,491,210,000 | 3,591,541,000 | 3,531,579,000 | 3,642,599,000 | 3,701,482,000 | 3,874,848,000 | 3,971,011,000 | 4,020,529,000 | 4,062,560,000 | 4,068,303,000 | 4,135,779,000 | 4,176,929,000 | 4,158,224,000 | 3,748,525,000 | 3,487,430,000 | 4,051,662,000 | 4,020,160,000 | 4,021,020,000 | 4,011,866,000 | 2,683,713,000 | 2,682,750,000 | 2,611,534,000 | 2,579,944,000 | 2,267,996,000 | 2,267,922,000 | 1,818,427,000 | 2,080,476,000 | 1,662,319,000 | 1,797,187,000 | 1,580,023,000 | 1,647,706,000 | 1,630,093,000 | 1,348,142,000 | 1,205,068,000 | 949,002,000 | 1,049,148,000 | 941,010,000 | 878,449,000 | ||||||
total liabilities, equity, and partners’ capital | 12,159,529,000 | 12,456,877,000 | 13,144,785,000 | 12,981,224,000 | 12,180,501,000 | 12,265,470,000 | 12,471,607,000 | 11,626,554,000 | 11,218,950,000 | 11,112,488,000 | 11,271,628,000 | 11,472,582,000 | 11,388,859,000 | 11,445,873,000 | 11,273,079,000 | 11,419,378,000 | 11,626,299,000 | 11,435,043,000 | 11,830,027,000 | 11,689,675,000 | 11,953,243,000 | 11,908,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||
anadarko note receivable | 259,481,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable – anadarko | 257,885,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | ||||||||||||||||||||||||||||||
liabilities, equity and partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
apcwh note payable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment by anadarko | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, equity and partners’ capital | 12,346,453,000 | 12,178,225,000 | 11,980,531,000 | 11,796,995,000 | 9,236,282,000 | 9,031,298,000 | 8,666,610,000 | 8,813,322,000 | 8,014,350,000 | 7,914,311,000 | 7,745,715,000 | 7,632,840,000 | 7,733,028,000 | 7,501,098,000 | 7,504,102,000 | 7,360,560,000 | 6,707,262,000 | 7,172,332,000 | 7,216,042,000 | 7,094,628,000 | 6,751,631,000 | 5,054,540,000 | 4,964,812,000 | 4,777,107,000 | 4,268,027,000 | 4,042,231,000 | 3,909,274,000 | 3,646,406,000 | 3,476,062,000 | 2,953,944,000 | 3,036,199,000 | 2,720,201,000 | 2,451,620,000 | 2,443,543,000 | 2,137,221,000 | 1,765,537,000 | 1,793,238,000 | 1,378,371,000 | 1,368,661,000 | 1,084,229,000 | 1,059,889,000 | |||||||||||||||||||||||||||
property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net property, plant and equipment | 8,793,646,000 | 8,629,999,000 | 6,612,073,000 | 6,418,634,000 | 6,213,574,000 | 6,063,547,000 | 5,730,891,000 | 5,507,714,000 | 5,347,794,000 | 5,266,813,000 | 5,049,932,000 | 5,030,894,000 | 5,002,144,000 | 4,940,219,000 | 4,289,974,000 | 4,789,922,000 | 4,782,541,000 | 4,711,271,000 | 4,384,371,000 | 3,767,587,000 | 3,655,367,000 | 3,519,478,000 | 3,383,255,000 | 3,243,900,000 | 3,094,026,000 | 2,988,213,000 | 2,473,375,000 | 2,342,923,000 | 2,224,313,000 | 2,126,201,000 | 1,770,934,000 | 1,732,934,000 | 1,618,696,000 | 1,359,350,000 | 1,375,733,000 | 983,420,000 | 984,725,000 | 700,496,000 | 696,657,000 | 510,975,000 | 514,581,000 | 517,815,000 | 367,509,000 | 364,934,000 | ||||||||||||||||||||||||
financial information has been recast to include the financial position and results attributable to ama. see note 1 and note 3. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c units | 791,410,000 | 787,420,000 | 781,057,000 | 784,105,000 | 780,040,000 | 771,856,000 | 764,174,000 | 754,670,000 | 750,831,000 | 741,183,000 | 729,731,000 | 718,334,000 | 710,891,000 | 744,840,000 | 732,192,000 | 723,899,000 | 716,957,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 57,767,000 | 60,027,000 | 62,062,000 | 62,319,000 | 61,729,000 | 64,069,000 | 62,336,000 | 63,295,000 | 64,563,000 | 64,634,000 | 65,751,000 | 66,569,000 | 67,384,000 | 67,550,000 | 68,337,000 | 69,546,000 | 69,470,000 | 70,250,000 | 69,787,000 | 70,162,000 | 90,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||
asset retirement obligations and other | 146,885,000 | 146,248,000 | 142,526,000 | 145,342,000 | 142,641,000 | 139,604,000 | 137,139,000 | 132,126,000 | 118,606,000 | 119,422,000 | 120,041,000 | 114,766,000 | 110,069,000 | 85,903,000 | 81,927,000 | 79,850,000 | 79,145,000 | 76,336,000 | 74,827,000 | 71,096,000 | 68,472,000 | 69,722,000 | 69,048,000 | 68,288,000 | 63,642,000 | 62,860,000 | 61,514,000 | 43,542,000 | 56,790,000 | 15,631,000 | 15,392,000 | 11,980,000 | 10,568,000 | 9,379,000 | 9,240,000 | 9,093,000 | 8,330,000 | 8,144,000 | ||||||||||||||||||||||||||||||
deferred purchase price obligation – anadarko | 37,346,000 | 41,440,000 | 16,425,000 | 29,150,000 | 193,211,000 | 188,674,000 | 184,196,000 | 179,886,000 | 175,696,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred units | 336,722,000 | 639,545,000 | 628,548,000 | 617,094,000 | 420,582,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial information has been recast to include the financial position and results attributable to the springfield interest. see note 1 and note 2. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial information has been recast to include the financial position and results attributable to the springfield system. see note 1 and note 2. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial information has been recast to include the financial position and results attributable to the dbjv system. see note 1 and note 2. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and natural gas imbalance payables | 57,598,000 | 45,376,000 | 51,015,000 | 29,104,000 | 27,011,000 | 28,640,000 | 30,219,000 | 39,589,000 | 19,131,000 | 23,423,000 | 35,999,000 | 24,633,000 | 85,992,000 | 40,461,000 | 27,520,000 | 25,744,000 | 17,688,000 | 20,343,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 258,000 | 410,000 | 357,000 | 190,000 | 663,000 | 630,000 | 552,000 | 185,000 | 548,000 | 484,000 | 495,000 | 219,000 | 326,000 | 160,000 | 342,000 | 548,000 | 545,000 | 412,000 | 330,000 | 265,000 | 211,000 | 146,000 | 13,000 | 4,000 | ||||||||||||||||||||||||||||||||||||||||||||
financial information has been recast to include the financial position and results attributable to the tefr interests. see note 1 and note 2. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt – third parties | 1,518,110,000 | 1,418,362,000 | 1,553,319,000 | 1,168,278,000 | 1,010,435,000 | 1,010,228,000 | 773,296,000 | 494,178,000 | 494,061,000 | 493,946,000 | 299,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
plant, property and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note payable – anadarko | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
parent net investment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial information has been recast to include the financial position and results attributable to the mgr assets. see note 2. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other intangible assets | 116,994,000 | 117,263,000 | 115,266,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated units | 282,969,000 | 282,384,000 | 280,453,000 | 277,953,000 | 277,723,000 | 276,571,000 | 276,019,000 | 276,378,000 | 275,847,000 | 275,917,000 | 264,153,000 | 257,120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial information has been revised to include the financial position and results attributable to the bison assets. see note 2. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable, net – third parties | 9,140,000 | 2,456,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable, net – affiliates | 1,750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance receivables – third parties | 95,000 | 551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance receivables – affiliates | 11,000 | 41,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and natural gas imbalance payables – third parties | 13,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and natural gas imbalance payables – affiliate | 1,480,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities – third parties | 20,280,000 | 11,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities – affiliates | 593,000 | 242,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at december 31, 2007 | 912,596,000 | 281,316,000 | 281,316,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net pre-acquisition distributions to parent | -145,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
elimination of net deferred tax liabilities | 126,936,000 | 92,203,000 | 92,203,000 | 76,500,000 | 76,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution of initial assets | -321,609,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of powder river assets | -160,851,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution of other assets from parent | 2,089,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reimbursement to parent from offering proceeds | -45,161,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of common units to public, net of offering and other costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash equity-based compensation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 84,217,000 | -1,218,000 | -1,218,000 | 35,082,000 | 16,958,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions from noncontrolling interest owners and parent | 88,465,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to noncontrolling interest owners and parent | -22,668,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to unitholders | -34,068,000 | -17,029,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -296,000 | 1,218,000 | 1,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at december 31, 2008 | 518,615,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of chipeta assets | -112,744,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of common and general partner units, net of offering costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at december 31, 2009 | 427,024,000 | 200,250,000 | 200,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net contributions from parent | 29,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of granger assets | -300,367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of wattenberg assets | -382,848,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of white cliffs from affiliate | -1,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at december 31, 2010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable, net — third parties | 7,819,000 | 4,304,000 | 3,896,000 | 2,690,000 | 3,300,000 | 5,758,000 | 5,878,000 | 4,566,000 | 3,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable, net — affiliates | 3,051,000 | 8,229,000 | 1,587,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance receivables — third parties | 1,276,000 | 688,000 | 45,000 | 22,000 | 11,000 | 379,000 | 389,000 | 1,125,000 | 881,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance receivables — affiliates | 4,000 | 41,000 | 448,000 | 280,000 | 66,000 | 2,022,000 | 1,422,000 | 839,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable — anadarko | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and natural gas imbalance payables — third parties | 11,262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and natural gas imbalance payables — affiliate | 1,448,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities — third party | 17,664,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities — affiliates | 291,000 | 470,000 | 398,000 | 160,000 | 162,000 | 153,000 | 91,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current notes payable — third parties | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt — third parties | 560,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note payable — anadarko | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | 175,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 90,172,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable – affiliates | 10,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investment | 20,819,000 | 20,289,000 | 20,060,000 | 19,651,000 | 19,412,000 | 18,622,000 | 18,183,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable – third parties | 8,111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance payable – third parties | 476,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance payable – affiliates | 1,339,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt – third party | 110,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net pre-acquisition contributions from parent | 7,914,000 | 7,914,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution of granger assets | -300,367,000 | -300,367,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution of assets from parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions from noncontrolling interest owners | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
may 2010 equity offering, net of offering and other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to noncontrolling interest owners | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at june 30, 2010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable — affiliates | 6,165,000 | 2,203,000 | 1,145,000 | 3,731,000 | 7,759,000 | 3,235,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable — third parties | 9,203,000 | 8,602,000 | 5,336,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance payable — third parties | 193,000 | 289,000 | 549,000 | 220,000 | 162,000 | 244,000 | 2,251,000 | 4,791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas imbalance payable — affiliates | 1,512,000 | 1,319,000 | 736,000 | 1,119,000 | 1,844,000 | 1,198,000 | 303,000 | 305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities — third parties | 10,896,000 | 5,496,000 | 8,040,000 | 4,965,000 | 4,349,000 | 7,726,000 | 2,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt — third party | 210,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at march 31, 2010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable — affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable — anadarko | 276,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 4,242,000 | 4,252,000 | 5,544,000 | 1,639,000 | 762,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital | 653,521,000 | 653,471,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and partners’ capital | 853,037,000 | 852,264,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 17,373,000 | 8,621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in assets and liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in accounts receivable | -582,000 | -5,940,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in natural gas imbalance receivable | 1,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in accounts payable, accrued liabilities and natural gas imbalance payable | -327,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in other items | -124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from operating activities | 52,601,000 | 17,565,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loan to anadarko | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital expenditures | -11,718,000 | -6,546,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in equity affiliate | -263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities | -11,981,000 | -6,546,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of common units | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reimbursement of capital expenditures to parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net distributions to anadarko | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from financing activities | -34,068,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents | 6,552,000 | -6,010,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of period | 33,306,000 | 33,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at end of period | 39,858,000 | 27,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental disclosures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution of net assets from parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
elimination of deferred tax liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in accrued capital expenditures | 1,377,000 | 1,469,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest paid | 1,821,000 | 1,454,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) in natural gas imbalance receivable | -590,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in accounts payable and accrued expenses | -817,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in other items | -112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used in) financing activities | -17,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory | 644,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, partners’ capital and parent net equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
parent net equity and partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total parent net equity and partners’ capital | 654,954,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, parent net equity and partners’ capital | 856,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital and parent net equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total partners’ capital and parent net equity | 654,039,000 | 641,869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, partners’ capital and parent net equity | 674,230,000 | 662,470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the period from january 1, 2008 through may 13, 2008 | 13,878,000 | 13,878,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reimbursement of capital expenditures by parent | -45,161,000 | -45,346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net advance to parent | -4,924,000 | -8,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution of net assets to western gas partners, lp | -321,609,000 | -318,209,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the period from may 14, 2008 through september 30, 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at september 30, 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the period from may 14, 2008 through june 30, 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at june 30, 2008 |
We provide you with 20 years of balance sheets for Western Midstream Partners LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Western Midstream Partners LP. Explore the full financial landscape of Western Midstream Partners LP stock with our expertly curated balance sheets.
The information provided in this report about Western Midstream Partners LP stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.