Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2011-03-31 | 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 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues – fee based | 868,253,000 | 851,419,000 | 823,197,000 | 858,896,000 | 814,319,000 | 793,785,000 | 781,262,000 | 763,837,000 | 695,547,000 | 661,506,000 | 647,867,000 | 647,948,000 | 666,555,000 | 655,952,000 | 631,598,000 | 621,093,000 | 650,482,000 | 618,985,000 | 572,275,000 | 603,777,000 | 636,522,000 | 642,628,000 | 447,783,000 | 411,738,000 | 360,011,000 | 343,484,000 | 326,642,000 | 211,015,000 | 204,090,000 | 192,488,000 | 186,001,000 | ||||||||||||||||||||||||||||||||||||||||
service revenues – product based | 33,919,000 | 50,442,000 | 59,252,000 | 38,455,000 | 49,115,000 | 61,466,000 | 66,740,000 | 49,515,000 | 48,446,000 | 46,956,000 | 46,810,000 | 46,971,000 | 91,356,000 | 70,498,000 | 40,867,000 | 34,317,000 | 28,812,000 | 27,803,000 | 31,652,000 | 13,132,000 | 12,316,000 | 7,000,000 | 2,978,000 | 4,992,000 | 84,000 | 634,000 | 1,352,000 | 1,020,000 | 701,000 | 285,000 | 242,000 | ||||||||||||||||||||||||||||||||||||||||
product sales | 50,129,000 | 40,280,000 | 34,469,000 | 31,024,000 | 19,673,000 | 50,111,000 | 39,292,000 | 44,688,000 | 31,652,000 | 29,659,000 | 39,025,000 | 84,268,000 | 79,430,000 | 149,736,000 | 85,589,000 | 63,588,000 | 84,298,000 | 72,256,000 | 70,805,000 | 30,068,000 | 30,106,000 | 21,736,000 | 31,624,000 | 28,292,000 | 38,658,000 | 41,066,000 | 50,443,000 | 89,646,000 | 69,723,000 | 45,256,000 | 54,819,000 | ||||||||||||||||||||||||||||||||||||||||
other | 183,000 | 181,000 | 198,000 | 128,000 | 255,000 | 267,000 | 435,000 | 168,000 | 368,000 | 152,000 | 280,000 | 250,000 | 227,000 | 233,000 | 243,000 | 212,000 | 248,000 | 87,000 | 242,000 | 503,000 | 100,000 | 391,000 | 347,000 | 275,250 | 338,000 | 366,000 | 397,000 | 223,000 | 219,000 | 7,254,000 | 8,822,000 | 1,191,000 | 1,854,000 | 870,000 | 132,000 | 170,000 | 729,000 | 2,778,000 | 842,000 | 729,000 | 779,000 | 1,287,000 | 896,000 | 1,147,000 | 484,000 | 610,000 | 507,000 | 600,000 | 1,636,000 | 613,000 | 103,000 | 750,000 | 1,788,000 | 866,000 | 1,016,000 | 551,000 | 169,000 | 199,000 | 145,000 | 462,000 | |||||||||||
total revenues and other | 952,484,000 | 942,322,000 | 917,116,000 | 928,503,000 | 883,362,000 | 905,629,000 | 887,729,000 | 858,208,000 | 776,013,000 | 738,273,000 | 733,982,000 | 779,437,000 | 837,568,000 | 876,419,000 | 758,297,000 | 719,210,000 | 763,840,000 | 719,131,000 | 674,974,000 | 647,480,000 | 679,044,000 | 671,755,000 | 774,313,000 | 723,210,000 | 666,027,000 | 685,054,000 | 671,883,000 | 557,793,000 | 507,762,000 | 435,949,000 | 437,168,000 | 632,018,000 | 574,695,000 | 525,450,000 | 516,193,000 | 510,820,000 | 481,645,000 | 428,664,000 | 383,141,000 | 371,290,000 | 385,101,000 | ||||||||||||||||||||||||||||||
yoy | 7.82% | 4.05% | 3.31% | 8.19% | 13.83% | 22.67% | 20.95% | 10.11% | -7.35% | -15.76% | -3.21% | 8.37% | 9.65% | 21.87% | 12.34% | 11.08% | 12.49% | 7.05% | -12.83% | -10.47% | 1.95% | -1.94% | 15.25% | 29.66% | 31.17% | 57.14% | 53.69% | -11.74% | -11.65% | -17.03% | -15.31% | 23.73% | 19.32% | 22.58% | 34.73% | 37.58% | 25.07% | ||||||||||||||||||||||||||||||||||
qoq | 1.08% | 2.75% | -1.23% | 5.11% | -2.46% | 2.02% | 3.44% | 10.59% | 5.11% | 0.58% | -5.83% | -6.94% | -4.43% | 15.58% | 5.43% | -5.84% | 6.22% | 6.54% | 4.25% | -4.65% | 1.09% | -13.25% | 7.07% | 8.59% | -2.78% | 1.96% | 20.45% | 9.85% | 16.47% | -0.28% | -30.83% | 9.97% | 9.37% | 1.79% | 1.05% | 6.06% | 12.36% | 11.88% | 3.19% | -3.59% | |||||||||||||||||||||||||||||||
equity income, net – related parties | 16,847,000 | 27,128,000 | 20,435,000 | 28,158,000 | 23,977,000 | 27,431,000 | 32,819,000 | 36,120,000 | 35,494,000 | 42,324,000 | 39,021,000 | 44,095,000 | 41,317,000 | 48,464,000 | 49,607,000 | 45,308,000 | 48,506,000 | 58,666,000 | 52,165,000 | 49,962,000 | 61,026,000 | 54,415,000 | 61,347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product | 51,187,000 | 42,681,000 | 41,492,000 | 39,315,000 | 32,847,000 | 54,010,000 | 46,079,000 | 40,803,000 | 27,590,000 | 44,746,000 | 51,459,000 | 92,663,000 | 106,833,000 | 148,556,000 | 72,848,000 | 72,040,000 | 83,232,000 | 78,044,000 | 88,969,000 | 34,477,000 | 31,739,000 | 18,602,000 | 103,270,000 | 109,507,000 | 97,800,000 | 122,877,000 | 114,063,000 | 128,403,000 | 105,966,000 | 68,149,000 | 77,799,000 | 276,834,000 | 239,223,000 | 203,277,000 | 189,359,000 | 167,235,000 | 145,643,000 | 104,849,000 | 76,467,000 | 114,057,000 | 127,721,000 | 146,293,000 | 137,920,000 | 119,528,000 | 108,393,000 | 118,085,000 | 91,950,000 | 94,226,000 | 93,516,000 | 93,460,000 | 83,083,000 | 81,360,000 | 89,107,000 | 82,456,000 | 83,156,000 | 69,425,000 | 68,675,000 | 62,317,000 | 46,820,000 | 39,126,000 | 37,443,000 | 24,955,000 | 32,578,000 | 13,657,000 | 12,888,000 | 9,489,000 | 12,528,000 | 120,469,000 | 3,913,000 | 3,258,000 | 3,760,000 |
operation and maintenance | 212,385,000 | 224,629,000 | 226,514,000 | 231,244,000 | 231,066,000 | 223,319,000 | 194,939,000 | 200,426,000 | 204,434,000 | 183,431,000 | 174,239,000 | 166,923,000 | 190,514,000 | 168,153,000 | 128,976,000 | 147,102,000 | 140,838,000 | 153,028,000 | 140,332,000 | 144,204,000 | 132,293,000 | 145,186,000 | 159,191,000 | 173,387,000 | 176,572,000 | 148,431,000 | 142,829,000 | 114,518,000 | 111,359,000 | 100,628,000 | 88,279,000 | 86,550,000 | 79,536,000 | 76,148,000 | 73,760,000 | 81,869,000 | 74,755,000 | 75,173,000 | 76,213,000 | 78,134,000 | 80,633,000 | 56,827,000 | 56,149,000 | 54,241,000 | 53,657,000 | 50,875,000 | 40,532,000 | 47,492,000 | 42,757,000 | 41,669,000 | 36,739,000 | 34,303,000 | 33,261,000 | 33,882,000 | 29,898,000 | 27,126,000 | 27,012,000 | 23,639,000 | 20,862,000 | 19,448,000 | 19,414,000 | 13,735,000 | 15,167,000 | 11,060,000 | 11,741,000 | 10,371,000 | 9,236,000 | 18,100,000 | 9,376,000 | 8,732,000 | 8,559,000 |
general and administrative | 64,119,000 | 66,146,000 | 66,786,000 | 76,028,000 | 64,726,000 | 62,933,000 | 67,839,000 | 73,060,000 | 55,050,000 | 53,405,000 | 51,117,000 | 49,382,000 | 48,185,000 | 47,848,000 | 48,602,000 | 55,576,000 | 50,409,000 | 44,448,000 | 45,116,000 | 37,303,000 | 41,578,000 | 36,423,000 | 40,465,000 | 30,951,000 | 30,769,000 | 30,027,000 | 22,844,000 | 17,072,000 | 14,467,000 | 14,035,000 | 14,132,000 | 12,394,000 | 12,158,000 | 10,585,000 | 12,659,000 | 12,049,000 | 11,382,000 | 10,883,000 | 11,277,000 | 9,611,000 | 9,318,000 | 8,667,000 | 10,512,000 | 9,938,000 | 7,889,000 | 8,000,000 | 8,415,000 | 7,523,000 | 7,276,000 | 7,288,000 | 7,664,000 | 62,833,000 | 14,554,000 | 9,755,000 | 9,924,000 | 13,611,000 | 7,643,000 | 7,082,000 | 6,698,000 | 7,586,000 | 5,811,000 | 4,358,000 | 5,074,000 | 5,069,000 | 5,980,000 | 3,860,000 | 4,723,000 | 7,576,000 | 3,412,000 | 2,173,000 | 1,152,000 |
property and other taxes | 15,725,000 | 17,805,000 | 17,826,000 | 18,684,000 | 12,635,000 | 17,429,000 | 13,920,000 | 16,497,000 | 14,583,000 | 18,547,000 | 6,831,000 | 18,065,000 | 19,390,000 | 22,662,000 | 18,442,000 | 18,275,000 | 13,641,000 | 17,967,000 | 14,384,000 | 11,077,000 | 19,392,000 | 19,395,000 | 18,476,000 | 15,504,000 | 15,281,000 | 14,282,000 | 16,285,000 | 7,844,000 | 10,954,000 | 11,754,000 | 12,382,000 | 11,385,000 | 11,215,000 | 11,924,000 | 12,294,000 | 7,047,000 | 10,670,000 | 12,078,000 | 10,350,000 | 4,892,000 | 8,343,000 | 8,775,000 | 8,523,000 | 4,635,000 | 6,564,000 | 7,113,000 | 7,041,000 | 4,724,000 | 6,649,000 | 6,086,000 | 5,785,000 | 4,690,000 | 5,328,000 | 4,833,000 | 4,837,000 | 3,063,000 | 4,411,000 | 3,974,000 | 3,959,000 | 2,575,000 | 3,610,000 | 2,800,000 | 2,769,000 | 1,267,000 | 1,876,000 | 1,771,000 | 1,757,000 | 1,176,000 | 1,302,000 | 1,653,000 | 1,570,000 |
depreciation and amortization | 170,323,000 | 172,113,000 | 170,460,000 | 162,990,000 | 166,015,000 | 163,432,000 | 157,991,000 | 165,187,000 | 147,363,000 | 143,492,000 | 144,626,000 | 151,910,000 | 156,837,000 | 139,036,000 | 134,582,000 | 144,225,000 | 139,002,000 | 137,849,000 | 130,553,000 | 106,398,000 | 132,564,000 | 119,805,000 | 132,319,000 | 120,278,000 | 127,914,000 | 121,117,000 | 113,946,000 | 99,349,000 | 82,553,000 | 78,792,000 | 76,842,000 | 74,602,000 | 72,539,000 | 74,031,000 | 69,702,000 | 73,287,000 | 67,246,000 | 67,305,000 | 65,095,000 | 13,555,000 | 13,683,000 | 10,423,000 | 10,216,000 | 8,752,000 | 8,621,000 | ||||||||||||||||||||||||||
long-lived asset and other impairments | 11,562,000 | 686,000 | 3,000 | 2,000 | 4,651,000 | 1,530,000 | 23,000 | 4,000 | 245,000 | 234,000 | 52,401,000 | 20,491,000 | 4,000 | 90,000 | 1,345,000 | 1,594,000 | 12,738,000 | 14,866,000 | 3,314,000 | 34,640,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 525,301,000 | 524,060,000 | 523,081,000 | 528,263,000 | 511,940,000 | 522,653,000 | 480,791,000 | 495,977,000 | 449,265,000 | 443,855,000 | 480,673,000 | 499,434,000 | 521,763,000 | 526,345,000 | 403,450,000 | 438,563,000 | 428,716,000 | 444,074,000 | 434,220,000 | 336,773,000 | 392,206,000 | 349,561,000 | 1,050,523,000 | 451,612,000 | 451,443,000 | 437,531,000 | 410,357,000 | 442,816,000 | 350,616,000 | 400,601,000 | 269,582,000 | 470,060,000 | 416,830,000 | 379,143,000 | 522,516,000 | 345,709,000 | 312,088,000 | 272,691,000 | 245,920,000 | 763,012,000 | 291,703,000 | 286,523,000 | 283,396,000 | 241,489,000 | 222,154,000 | 227,819,000 | 188,550,000 | 193,330,000 | 187,813,000 | 184,999,000 | 165,711,000 | 219,177,000 | 169,778,000 | 158,082,000 | 154,401,000 | 136,167,000 | 130,391,000 | 118,723,000 | 97,897,000 | 87,070,000 | 85,404,000 | 59,403,000 | 69,271,000 | 41,476,000 | 42,701,000 | 34,243,000 | 36,865,000 | 169,531,000 | 25,148,000 | 25,694,000 | 21,597,000 |
gain on divestiture and other | -2,470,000 | -911,000 | -4,667,000 | -2,655,000 | 467,000 | 59,342,000 | 239,617,000 | -6,434,000 | -1,480,000 | -70,000 | -2,118,000 | 104,560,000 | -104,000 | -1,150,000 | 370,000 | -234,000 | -364,000 | 1,225,000 | -583,000 | 12,285,000 | -768,000 | -2,843,000 | -40,000 | -3,000 | 248,000 | -1,061,000 | -590,000 | 961,000 | 65,000 | 170,000 | 116,000 | -2,629,000 | 72,000 | 15,458,000 | 119,487,000 | -5,872,000 | -6,230,000 | -1,907,000 | -632,000 | ||||||||||||||||||||||||||||||||
operating income | 441,560,000 | 444,479,000 | 409,803,000 | 425,743,000 | 395,866,000 | 469,749,000 | 679,374,000 | 391,917,000 | 360,762,000 | 336,672,000 | 290,212,000 | 428,658,000 | 357,018,000 | 397,388,000 | 404,824,000 | 325,721,000 | 383,266,000 | 334,948,000 | 292,336,000 | 372,954,000 | 347,096,000 | 373,766,000 | -214,903,000 | 333,630,000 | 268,725,000 | 310,060,000 | 318,928,000 | 166,210,000 | 200,321,000 | 74,736,000 | 188,126,000 | 181,815,000 | 179,456,000 | 207,608,000 | 138,392,000 | 181,155,000 | 197,288,000 | 176,362,000 | 153,403,000 | -399,832,000 | 192,618,000 | 134,830,000 | 109,918,000 | 112,922,000 | 123,374,000 | 115,133,000 | 100,158,000 | 97,291,000 | 90,188,000 | 70,127,000 | 64,036,000 | -6,340,000 | 49,242,000 | 47,259,000 | 57,841,000 | 43,403,000 | 45,472,000 | 43,025,000 | 38,096,000 | 40,040,000 | 36,887,000 | 28,565,000 | 25,048,000 | 20,982,000 | 18,295,000 | 15,731,000 | 14,023,000 | 25,968,000 | 13,155,000 | 13,926,000 | 16,629,000 |
yoy | 11.54% | -5.38% | -39.68% | 8.63% | 9.73% | 39.53% | 134.10% | -8.57% | 1.05% | -15.28% | -28.31% | 31.60% | -6.85% | 18.64% | 38.48% | -12.66% | 10.42% | -10.39% | -236.03% | 11.79% | 29.16% | 20.55% | -167.38% | 100.73% | 34.15% | 314.87% | 69.53% | -8.58% | 11.63% | -64.00% | 35.94% | 0.36% | -9.04% | 17.72% | -9.79% | -145.31% | 2.42% | 30.80% | 39.56% | -454.08% | 56.13% | 17.11% | 9.74% | 16.07% | 36.80% | 64.18% | 56.41% | -1634.56% | 83.15% | 48.39% | 10.71% | -114.61% | 8.29% | 9.84% | 51.83% | 8.40% | 23.27% | 50.62% | 52.09% | 90.83% | 101.62% | 81.58% | 78.62% | -19.20% | 39.07% | 12.96% | -15.67% | ||||
qoq | -0.66% | 8.46% | -3.74% | 7.55% | -15.73% | -30.86% | 73.35% | 8.64% | 7.16% | 16.01% | -32.30% | 20.07% | -10.16% | -1.84% | 24.29% | -15.01% | 14.43% | 14.58% | -21.62% | 7.45% | -7.14% | -273.92% | -164.41% | 24.15% | -13.33% | -2.78% | 91.88% | -17.03% | 168.04% | -60.27% | 3.47% | 1.31% | -13.56% | 50.01% | -23.61% | -8.18% | 11.87% | 14.97% | -138.37% | -307.58% | 42.86% | 22.66% | -2.66% | -8.47% | 7.16% | 14.95% | 2.95% | 7.88% | 28.61% | 9.51% | -1110.03% | -112.88% | 4.20% | -18.29% | 33.26% | -4.55% | 5.69% | 12.94% | -4.86% | 8.55% | 29.13% | 14.04% | 19.38% | 14.69% | 16.30% | 12.18% | -46.00% | 97.40% | -5.54% | -16.25% | |
operating margin % | 46.36% | 47.17% | 44.68% | 45.85% | 44.81% | 51.87% | 76.53% | 45.67% | 46.49% | 45.60% | 39.54% | 55.00% | 42.63% | 45.34% | 53.39% | 45.29% | 50.18% | 46.58% | 43.31% | 57.60% | 51.12% | 55.64% | -27.75% | 46.13% | 40.35% | 45.26% | 47.47% | 29.80% | 39.45% | 17.14% | 43.03% | 28.77% | 31.23% | 39.51% | 26.81% | 35.46% | 40.96% | 41.14% | 40.04% | -107.69% | 50.02% | ||||||||||||||||||||||||||||||
interest expense | -92,353,000 | -95,170,000 | -97,293,000 | -99,336,000 | -94,149,000 | -90,522,000 | -94,506,000 | -97,622,000 | -82,754,000 | -86,182,000 | -81,670,000 | -84,606,000 | -83,106,000 | -80,772,000 | -85,455,000 | -89,472,000 | -93,257,000 | -95,290,000 | -98,493,000 | -101,247,000 | -95,571,000 | -94,654,000 | -88,586,000 | -79,414,000 | -78,524,000 | -79,472,000 | -65,876,000 | -52,345,000 | -47,991,000 | -44,389,000 | -39,283,000 | -35,592,000 | -35,544,000 | -35,746,000 | -35,504,000 | -39,234,000 | -30,768,000 | -12,883,000 | -32,036,000 | -31,535,000 | -31,773,000 | -27,604,000 | -22,960,000 | -21,063,000 | -20,878,000 | -20,864,000 | -13,961,000 | -14,314,000 | -13,018,000 | -12,654,000 | -11,811,000 | -11,942,000 | -10,977,000 | -9,560,000 | -9,581,000 | -8,607,000 | -8,931,000 | -6,697,000 | -6,111,000 | ||||||||||||
gain on early extinguishment of debt | 4,879,000 | 524,000 | 8,565,000 | 6,813,000 | 91,000 | -24,655,000 | -289,000 | 862,000 | 1,632,000 | 1,395,000 | 7,345,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 1,754,000 | 3,692,000 | 7,477,000 | 15,617,000 | 9,565,000 | 4,213,000 | 2,346,000 | 2,862,000 | -1,270,000 | 2,872,000 | 1,215,000 | 1,486,000 | 56,000 | -45,000 | 106,000 | 390,000 | 110,000 | 84,000 | -1,207,000 | 413,000 | 720,000 | 1,653,000 | -1,761,000 | 37,792,000 | -67,894,000 | -58,477,000 | -35,206,000 | -7,564,000 | 598,000 | 1,229,000 | 782,000 | 330,000 | 286,000 | 253,000 | 430,000 | 255,000 | 153,000 | -53,000 | 124,000 | -846,000 | 85,000 | 71,000 | 71,000 | 76,000 | 97,000 | 214,000 | 477,000 | 225,000 | 439,000 | 499,000 | 674,000 | 579,000 | 522,000 | -1,267,000 | 458,000 | 290,000 | 8,000 | -3,682,000 | 1,760,000 | 188,000 | 63,000 | -2,394,000 | 20,000 | 13,000 | 13,000 | 9,000 | 5,000 | 21,000 | 93,000 | 27,000 | 4,000 |
income before income taxes | 350,961,000 | 353,001,000 | 319,987,000 | 342,024,000 | 311,282,000 | 388,319,000 | 587,738,000 | 297,157,000 | 285,303,000 | 260,175,000 | 209,757,000 | 345,538,000 | 273,968,000 | 316,662,000 | 319,475,000 | 236,639,000 | 265,464,000 | 239,742,000 | 192,347,000 | 272,982,000 | 257,163,000 | 286,385,000 | -293,680,000 | 296,233,000 | 126,532,000 | 176,336,000 | 222,071,000 | 110,526,000 | 157,153,000 | 35,801,000 | 153,850,000 | 150,778,000 | 148,423,000 | 176,340,000 | 107,543,000 | 146,401,000 | 170,898,000 | 167,651,000 | 125,716,000 | -427,988,000 | 165,155,000 | 111,522,000 | 91,254,000 | 96,160,000 | 106,818,000 | 98,708,000 | 90,899,000 | 87,427,000 | 81,834,000 | 62,197,000 | 57,124,000 | -13,478,000 | 43,012,000 | 40,657,000 | 52,943,000 | 39,311,000 | 40,774,000 | 36,871,000 | 37,970,000 | 38,434,000 | 35,527,000 | 26,798,000 | 25,765,000 | 21,963,000 | 19,406,000 | 18,179,000 | 16,468,000 | 31,444,000 | 17,464,000 | 15,638,000 | 14,507,000 |
income tax benefit | 2,089,000 | 2,239,000 | 3,435,000 | 444,000 | 15,390,000 | 755,000 | 1,522,000 | 1,405,000 | 905,000 | 659,000 | 1,416,000 | 504,000 | 387,000 | 1,491,000 | 1,805,000 | -14,210,000 | 1,826,000 | 1,465,000 | 1,112,000 | 2,206,000 | 3,028,000 | 5,044,000 | -4,280,000 | 793,000 | 1,309,000 | 1,278,000 | 10,092,000 | -38,000 | 171,000 | 55,000 | |||||||||||||||||||||||||||||||||||||||||
net income | 348,872,000 | 350,762,000 | 316,552,000 | 341,580,000 | 295,892,000 | 387,564,000 | 586,216,000 | 295,752,000 | 284,398,000 | 259,516,000 | 208,341,000 | 345,034,000 | 273,581,000 | 315,171,000 | 317,670,000 | 250,849,000 | 263,638,000 | 238,277,000 | 191,235,000 | 270,776,000 | 254,135,000 | 281,341,000 | -289,400,000 | 295,440,000 | 125,223,000 | 175,058,000 | 211,979,000 | 110,881,000 | 155,636,000 | 35,519,000 | 152,348,000 | 150,817,000 | 147,913,000 | 175,497,000 | 103,991,000 | 145,460,000 | 170,426,000 | 167,325,000 | 119,083,000 | -427,063,000 | 163,494,000 | 113,338,000 | 86,794,000 | 94,409,000 | 106,540,000 | 98,482,000 | 91,127,000 | 89,228,000 | 81,776,000 | 62,060,000 | 52,888,000 | -14,037,000 | 42,940,000 | 40,567,000 | 52,406,000 | 38,865,000 | 40,682,000 | 36,777,000 | 37,938,000 | 38,342,000 | 34,022,000 | 26,781,000 | 24,808,000 | 21,799,000 | 19,235,000 | 18,124,000 | 16,958,000 | 25,753,000 | 17,396,000 | 12,908,000 | 9,219,000 |
yoy | 17.91% | -9.50% | -46.00% | 15.50% | 4.04% | 49.34% | 181.37% | -14.28% | 3.95% | -17.66% | -34.42% | 37.55% | 3.77% | 32.27% | 66.11% | -7.36% | 3.74% | -15.31% | -166.08% | -8.35% | 102.95% | 60.71% | -236.52% | 166.45% | -19.54% | 392.86% | 39.14% | -26.48% | 5.22% | -79.76% | 46.50% | 3.68% | -13.21% | 4.88% | -12.67% | -134.06% | 4.24% | 47.63% | 37.20% | -552.35% | 53.46% | 15.08% | -4.75% | 5.81% | 30.28% | 58.69% | 72.30% | -735.66% | 90.44% | 52.98% | 0.92% | -136.12% | 5.55% | 10.31% | 38.14% | 1.36% | 19.58% | 37.32% | 52.93% | 75.89% | 76.88% | 47.77% | 46.29% | -15.35% | 10.57% | 40.41% | 83.95% | ||||
qoq | -0.54% | 10.81% | -7.33% | 15.44% | -23.65% | -33.89% | 98.21% | 3.99% | 9.59% | 24.56% | -39.62% | 26.12% | -13.20% | -0.79% | 26.64% | -4.85% | 10.64% | 24.60% | -29.38% | 6.55% | -9.67% | -197.22% | -197.96% | 135.93% | -28.47% | -17.42% | 91.18% | -28.76% | 338.18% | -76.69% | 1.02% | 1.96% | -15.72% | 68.76% | -28.51% | -14.65% | 1.85% | 40.51% | -127.88% | -361.21% | 44.25% | 30.58% | -8.07% | -11.39% | 8.18% | 8.07% | 2.13% | 9.11% | 31.77% | 17.34% | -476.78% | -132.69% | 5.85% | -22.59% | 34.84% | -4.47% | 10.62% | -3.06% | -1.05% | 12.70% | 27.04% | 7.95% | 13.80% | 13.33% | 6.13% | 6.88% | -34.15% | 48.04% | 34.77% | 40.02% | |
net income margin % | 36.63% | 37.22% | 34.52% | 36.79% | 33.50% | 42.80% | 66.04% | 34.46% | 36.65% | 35.15% | 28.39% | 44.27% | 32.66% | 35.96% | 41.89% | 34.88% | 34.51% | 33.13% | 28.33% | 41.82% | 37.43% | 41.88% | -37.38% | 40.85% | 18.80% | 25.55% | 31.55% | 19.88% | 30.65% | 8.15% | 34.85% | 23.86% | 25.74% | 33.40% | 20.15% | 28.48% | 35.38% | 39.03% | 31.08% | -115.02% | 42.45% | ||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 9,257,000 | 9,082,000 | 7,545,000 | 7,967,000 | 7,412,000 | 8,916,000 | 13,386,000 | 7,398,000 | 7,102,000 | 6,595,000 | 4,696,000 | 8,710,000 | 7,836,000 | 8,854,000 | 8,953,000 | 7,332,000 | 7,913,000 | 7,018,000 | 5,444,000 | 6,885,000 | 7,524,000 | 8,304,000 | -32,873,000 | 7,670,000 | 4,006,000 | 5,464,000 | 93,319,000 | 3,349,000 | 3,376,000 | 1,860,000 | 2,231,000 | 2,934,000 | 3,423,000 | 4,290,000 | 4,243,000 | 4,438,000 | 3,873,000 | 2,838,000 | 2,954,000 | 3,199,000 | 2,541,000 | 3,370,000 | 1,894,000 | 2,519,000 | 2,187,000 | ||||||||||||||||||||||||||
net income attributable to western midstream partners, lp | 339,615,000 | 341,680,000 | 309,007,000 | 333,613,000 | 288,480,000 | 378,648,000 | 572,830,000 | 288,354,000 | 277,296,000 | 252,921,000 | 203,645,000 | 336,324,000 | 265,745,000 | 306,317,000 | 308,717,000 | 243,517,000 | 255,725,000 | 231,259,000 | 185,791,000 | 263,891,000 | 246,611,000 | 273,037,000 | -256,527,000 | 287,770,000 | 121,217,000 | 169,594,000 | 118,660,000 | ||||||||||||||||||||||||||||||||||||||||||||
limited partners’ interest in net income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner interest in net (income) loss | -7,885,000 | -7,930,000 | -7,170,000 | -7,759,000 | -6,708,000 | -8,807,000 | -13,330,000 | -6,724,000 | -6,453,000 | -5,821,000 | -4,686,000 | -7,747,000 | -6,244,000 | -6,767,000 | -6,783,000 | -5,331,000 | -5,527,000 | -4,964,000 | -3,993,000 | -5,642,000 | -5,132,000 | -5,461,000 | 5,131,000 | -90,372,000 | -88,551,000 | -84,176,000 | -83,439,000 | -80,932,000 | -78,376,000 | -76,365,000 | -68,162,000 | -62,229,000 | -60,551,000 | -58,381,000 | -55,400,000 | -42,875,000 | -50,213,000 | -45,915,000 | -41,993,000 | -37,041,000 | -31,058,000 | -28,047,000 | -24,834,000 | -21,900,000 | -18,693,000 | -16,154,000 | -12,886,000 | -9,581,000 | -8,042,000 | -6,127,000 | -4,339,000 | -2,915,000 | -2,394,000 | ||||||||||||||||||
limited partners’ interest in net income | 331,730,000 | 333,750,000 | 301,837,000 | 325,854,000 | 281,772,000 | 369,841,000 | 559,500,000 | 281,630,000 | 270,843,000 | 247,100,000 | 198,959,000 | 328,577,000 | 259,501,000 | 299,550,000 | 301,934,000 | 238,186,000 | 250,198,000 | 226,295,000 | 181,798,000 | 258,249,000 | 241,479,000 | 267,576,000 | -251,396,000 | 282,133,000 | 121,217,000 | 169,431,000 | 89,544,000 | -471,809,000 | 111,093,000 | 64,607,000 | 39,833,000 | 54,348,000 | 71,619,000 | 66,985,000 | 63,557,000 | 63,979,000 | 59,707,000 | 44,810,000 | 32,370,000 | -26,552,000 | 31,475,000 | 30,150,000 | 43,824,000 | 31,511,000 | 34,415,000 | ||||||||||||||||||||||||||
net income per common unit – basic | 870 | 880 | 790 | 860 | 740 | 970 | 1,470 | 740 | 710 | 640 | 520 | 850 | 670 | 740 | 750 | 580 | 610 | -3,410 | 770 | 440 | 260 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit – diluted | 870 | 870 | 790 | 850 | 740 | 970 | 1,470 | 740 | 700 | 640 | 520 | 850 | 660 | 740 | 750 | 590 | 610 | -3,410 | 770 | 440 | 260 | ||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common units outstanding – basic | 381,330,000 | 381,328,000 | 380,986,000 | 380,397,000 | 380,513,000 | 380,491,000 | 380,024,000 | 383,028,000 | 383,561,000 | 384,614,000 | 384,468,000 | 394,951,000 | 388,906,000 | 403,027,000 | 403,254,000 | 411,309,000 | 411,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common units outstanding – diluted | 382,788,000 | 382,326,000 | 382,494,000 | 382,455,000 | 382,620,000 | 382,253,000 | 381,628,000 | 384,408,000 | 384,772,000 | 385,510,000 | 385,750,000 | 396,236,000 | 390,318,000 | 404,162,000 | 404,460,000 | 412,022,000 | 412,714,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 441,017,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income – anadarko note receivable | 3,286,000 | 4,225,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit – basic and diluted | 550 | 440 | 600 | 550 | 600 | -570 | 650 | 270 | 370 | 300 | 90 | 390 | -320 | 380 | 390 | 380 | 490 | 10 | 347.5 | 540 | 550 | 310 | 427.5 | 600 | 570 | 540 | 570 | 530 | 410 | 310 | -300 | 330 | 330 | 480 | 320 | 410 | 400 | 430 | 350 | 370 | |||||||||||||||||||||||||||||||
weighted-average common units outstanding – basic and diluted | 413,070,000 | 413,104,000 | 435,554,000 | 438,857,000 | 443,973,000 | 443,971,000 | 415,794,000 | 453,021,000 | 453,000,000 | 299,556,000 | 119,068,000 | 118,177,000 | 117,716,000 | 112,143,000 | 108,736,000 | 104,815,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-acquisition net (income) loss allocated to anadarko | -163,000 | -29,116,000 | -11,326,000 | -1,742,000 | 956,000 | 764,000 | -5,401,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-lived asset impairments | 10,150,000 | 155,785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues and other – related parties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues and other – related parties | 482,385,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues and other – third parties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues and other – third parties | 291,928,000 | 278,188,000 | 267,274,000 | 299,870,000 | 293,446,000 | 256,112,000 | 233,248,000 | 197,920,000 | 196,106,000 | 249,295,000 | 223,568,000 | 209,137,000 | 201,038,000 | 182,889,000 | 156,333,000 | 126,259,000 | 110,557,000 | 119,107,000 | 137,643,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income – related parties | 4,225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues and other – affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues and other – affiliates | 445,022,000 | 398,753,000 | 385,184,000 | 378,437,000 | 301,681,000 | 274,514,000 | 238,029,000 | 241,062,000 | 382,723,000 | 351,127,000 | 316,313,000 | 315,155,000 | 327,931,000 | 325,312,000 | 302,405,000 | 272,584,000 | 252,183,000 | 247,458,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity income, net – affiliates | 62,035,000 | 53,893,000 | 63,598,000 | 57,992,000 | 50,272,000 | 43,110,000 | 39,218,000 | 20,424,000 | 22,486,000 | 21,519,000 | 21,728,000 | 19,461,000 | 21,916,000 | 20,294,000 | 19,693,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments | 1,985,000 | 3,107,000 | 797,000 | 390,000 | 75,630,000 | 25,317,000 | 127,243,000 | 148,000 | 8,295,000 | 2,159,000 | 3,178,000 | 164,742,000 | 4,222,000 | 2,392,000 | 2,403,000 | 6,518,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income – affiliates | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from business interruption insurance claims | 24,115,000 | 5,767,000 | 13,667,000 | 2,603,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 825,250 | 1,517,000 | 282,000 | 1,502,000 | -39,000 | 510,000 | 843,000 | 3,552,000 | 941,000 | 472,000 | 326,000 | 6,633,000 | -925,000 | 1,661,000 | -1,816,000 | 4,460,000 | 1,751,000 | 278,000 | 226,000 | -228,000 | -490,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 1,823,000 | 990,000 | 2,811,000 | 2,985,000 | 2,180,000 | 4,407,000 | 2,046,000 | 2,102,000 | 2,456,000 | 2,680,000 | 2,804,000 | 3,023,000 | 1,871,000 | 2,188,000 | 2,816,000 | 3,226,000 | 2,751,250 | 3,863,000 | 3,450,000 | 3,692,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to western gas partners, lp | 109,058,000 | 154,646,000 | 32,708,000 | 149,363,000 | 148,637,000 | 143,506,000 | 173,451,000 | 101,889,000 | 143,004,000 | 167,746,000 | 164,521,000 | 116,060,000 | -428,934,000 | 161,306,000 | 110,522,000 | 83,568,000 | 91,389,000 | 102,677,000 | 95,032,000 | 87,435,000 | 85,879,000 | 78,400,000 | 60,200,000 | 50,657,000 | -16,971,000 | 39,517,000 | 36,277,000 | 48,163,000 | 34,427,000 | 36,809,000 | 33,939,000 | 34,984,000 | 35,143,000 | 31,481,000 | 23,411,000 | 22,914,000 | 19,280,000 | 17,048,000 | |||||||||||||||||||||||||||||||||
series a preferred units interest in net (income) loss | -14,199,000 | -28,174,000 | -25,904,000 | -25,539,000 | -23,121,000 | -2,329,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common and class c limited partners’ interest in net income | 18,686,000 | 66,095,000 | -51,468,000 | 65,924,000 | 67,705,000 | 65,130,000 | 82,887,000 | 5,553,000 | 54,871,000 | 81,656,000 | 83,019,000 | 47,005,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gathering, processing and transportation | 121,150,250 | 157,303,000 | 154,984,000 | 172,314,000 | 186,171,000 | 189,465,000 | 186,733,000 | 187,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas and natural gas liquids sales | 203,275,000 | 185,002,000 | 161,329,000 | 142,841,000 | 141,760,000 | 135,847,000 | 115,672,000 | 84,866,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity income | 16,814,000 | 12,114,000 | 21,976,000 | 18,941,000 | 18,220,000 | 16,514,000 | 19,063,000 | 13,008,000 | 9,251,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gathering, processing and transportation of natural gas and natural gas liquids | 150,462,000 | 141,556,000 | 138,644,000 | 128,309,000 | 106,478,000 | 104,258,000 | 98,973,000 | 85,161,000 | 88,130,000 | 83,606,000 | 69,175,000 | 65,899,000 | 63,033,000 | 57,459,000 | 56,110,000 | 56,892,000 | 55,908,000 | 54,126,000 | 50,580,000 | 48,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas, natural gas liquids and drip condensate sales | 101,721,000 | 105,032,000 | 120,672,000 | 117,236,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, amortization and impairments | 50,485,250 | 65,688,000 | 65,961,000 | 70,292,000 | 53,147,000 | 45,651,000 | 43,746,000 | 40,612,000 | 39,365,000 | 37,615,000 | 36,496,000 | 32,440,000 | 35,991,000 | 27,528,000 | 27,156,000 | 26,586,000 | 22,942,000 | 22,650,000 | 21,711,000 | 19,558,000 | 18,335,000 | 19,126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on divestiture | 19,311,000 | 77,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues – affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues – affiliates | 259,448,000 | 245,715,000 | 261,539,000 | 245,500,000 | 256,666,000 | 206,290,000 | 226,044,000 | 217,624,000 | 204,040,000 | 181,550,000 | 180,161,000 | 176,676,000 | 164,251,000 | 166,546,000 | 134,918,000 | 137,481,000 | 121,479,000 | 104,519,000 | 79,141,000 | 83,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
revenues – third parties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues – third parties | 142,964,000 | 129,379,000 | 76,358,000 | 80,965,000 | 73,278,000 | 73,167,000 | 64,577,000 | 60,377,000 | 51,086,000 | 48,197,000 | 32,676,000 | 42,344,000 | 41,090,000 | 45,696,000 | 44,652,000 | 38,382,000 | 40,269,000 | 31,474,000 | 8,827,000 | 10,489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 402,412,000 | 375,094,000 | 337,897,000 | 326,465,000 | 329,944,000 | 279,457,000 | 290,621,000 | 278,001,000 | 255,126,000 | 229,747,000 | 212,837,000 | 219,020,000 | 205,341,000 | 212,242,000 | 179,570,000 | 175,863,000 | 161,748,000 | 135,993,000 | 127,110,000 | 122,291,000 | 87,968,000 | 94,319,000 | 62,458,000 | 60,996,000 | 49,974,000 | 50,888,000 | 195,499,000 | 38,303,000 | 39,620,000 | 38,226,000 | |||||||||||||||||||||||||||||||||||||||||
natural gas, natural gas liquids and condensate sales | 154,332,000 | 138,464,000 | 156,851,000 | 120,400,000 | 125,771,000 | 129,411,000 | 129,996,000 | 111,670,000 | 111,630,000 | 115,132,000 | 104,008,000 | 105,653,000 | 75,168,000 | 81,057,000 | 67,320,000 | 53,201,000 | 56,499,000 | 56,932,000 | 40,782,000 | 45,159,000 | 20,326,000 | 19,026,000 | 14,497,000 | 16,509,000 | |||||||||||||||||||||||||||||||||||||||||||||||
interest income, net – affiliates | 3,168,750 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | 4,225,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity income and other | 12,143,000 | 4,607,000 | 4,869,000 | 3,981,000 | 5,498,000 | 4,085,000 | 4,133,000 | 4,001,000 | 3,842,000 | 2,298,000 | 3,579,000 | 2,708,000 | 3,475,000 | 1,934,000 | 1,394,000 | 1,557,000 | 1,953,000 | 2,254,000 | 2,639,000 | 1,730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -1,801,000 | 58,000 | 137,000 | 4,236,000 | 559,000 | 72,000 | 90,000 | 537,000 | 446,000 | 92,000 | 94,000 | 32,000 | 92,000 | 1,505,000 | 17,000 | 957,000 | 5,691,000 | 68,000 | 2,730,000 | 5,288,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income per subordinated unit – basic and diluted | 320 | 380 | 410 | 350 | 370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-acquisition net (income) loss allocated to parent | -1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partner interest in net income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-acquisition net income allocated to parent | -36,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner interest in net income | -1,842,000 | -1,448,000 | -1,177,000 | -888,000 | -519,000 | -483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partner interest in net income | 32,097,000 | 33,536,000 | 33,966,000 | 30,557,000 | 22,892,000 | 23,649,000 | 18,893,000 | 16,707,000 | 17,762,000 | 16,619,000 | 16,129,000 | 17,048,000 | 8,084,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per limited partner unit – basic and diluted | 390 | 430 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues — affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gathering, processing and transportation of natural gas | 34,900,250 | 48,843,000 | 36,965,000 | 37,114,000 | 33,518,000 | 33,438,000 | 26,989,000 | 26,911,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues — affiliates | 80,191,000 | 107,709,000 | 55,797,000 | 54,718,000 | 44,125,000 | 45,150,000 | 186,269,000 | 27,134,000 | 30,637,000 | 27,463,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues — third parties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues — third parties | 13,862,000 | 14,582,000 | 6,661,000 | 6,278,000 | 5,849,000 | 5,738,000 | 9,230,000 | 11,169,000 | 8,983,000 | 10,763,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -21,750 | -1,423,000 | 627,000 | 697,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit — basic and diluted | 292.5 | 440 | 330 | 300 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per subordinated unit — basic and diluted | 292.5 | 440 | 330 | 300 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-acquisition (income) loss allocated to parent | 1,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, net — affiliates | 1,494,250 | 1,098,000 | 2,439,000 | 2,440,000 | 5,455,000 | 4,216,000 | 1,685,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less pre-acquisition income allocated to parent | 2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less general partner interest in net income | 385,000 | 341,000 | 362,000 | 339,000 | 329,000 | 348,000 | 165,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
calculation of limited partner interest in net income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per limited partner unit — basic and diluted | 320 | 300 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partner units outstanding — basic and diluted | 55,645,000 | 55,629,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gathering and transportation of natural gas | 20,299,750 | 26,405,000 | 27,155,000 | 26,947,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
condensate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas and other | 1,043,750 | 729,000 | 3,482,000 | 516,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation | 12,856,000 | 7,145,000 | 6,554,000 | 6,456,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per limited partner unit — basic | 310 | 320 | 150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per limited partner unit — diluted | 300 | 320 | 150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partner units outstanding — basic | 144,000 | 53,072,000 | 53,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partner units outstanding — diluted | 143,000 | 53,103,000 | 53,103,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses — affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses — affiliates | 5,431,000 | 4,912,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses — third parties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses — third parties | 13,709,000 | 10,229,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense — affiliates | -2,126,000 |
The information provided in this report 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.