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Buckeye Partners, L.P.: 10-Q filed 2013-08-07

What Buckeye Partners, L.P. reported in its quarterly report filed 2013-08-07 (fiscal Q2 2013): 29 published measures, 78 facts as tagged in accession 0001104659-13-060807.

This filing

Form
10-Q (quarterly report)
Filed
2013-08-07
Fiscal period
fiscal Q2 2013
Accession
0001104659-13-060807 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All Buckeye Partners, L.P. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2013-06-305,924,138,000USD
At 2012-12-315,981,009,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2013-06-303,172,591,000USD
At 2012-12-313,592,169,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2013-06-304,889,000USD
At 2012-12-316,776,000USD
At 2012-06-30558,000USD
At 2011-12-3112,986,000USD

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2013-01-01 to 2013-06-30147,867,000USD181
2012-01-01 to 2012-06-30148,000,000USD182

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2013-04-01 to 2013-06-30195,000USD91
2013-01-01 to 2013-06-30326,000USD181
2012-04-01 to 2012-06-30329,000USD91
2012-01-01 to 2012-06-30666,000USD182

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2013-06-304,274,660,000USD
At 2012-12-314,188,648,000USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2013-04-01 to 2013-06-303,984,000USD91
2013-01-01 to 2013-06-307,327,000USD181
2012-04-01 to 2012-06-305,061,000USD91
2012-01-01 to 2012-06-307,688,000USD182

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2013-04-01 to 2013-06-30105,651,000USD91
2013-01-01 to 2013-06-30224,800,000USD181
2012-04-01 to 2012-06-3082,146,000USD91
2012-01-01 to 2012-06-30162,880,000USD182

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2013-06-30508,098,000USD
At 2012-12-31634,322,000USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2013-06-30368,586,000USD
At 2012-12-31594,366,000USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2013-06-3094,519,000USD
At 2012-12-31112,792,000USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2013-06-30812,297,000USD
At 2012-12-31818,121,000USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2013-06-30205,493,000USD
At 2012-12-31219,247,000USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2013-06-30213,091,000USD
At 2012-12-31262,023,000USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2013-06-30194,876,000USD
At 2012-12-31259,163,000USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2013-06-30-124,529,000USD
At 2012-12-31-158,779,000USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2013-06-3051,567,000USD
At 2012-12-3151,958,000USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2013-06-30199,138,000USD
At 2012-12-31204,754,000USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2013-06-3073,852,000USD
At 2012-12-3191,563,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2013-04-01 to 2013-06-3077,565,000USD91
2013-01-01 to 2013-06-30168,195,000USD181
2012-04-01 to 2012-06-3056,355,000USD91
2012-01-01 to 2012-06-30110,159,000USD182

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2013-04-01 to 2013-06-30101,857,000USD91
2013-01-01 to 2013-06-30200,021,000USD181
2012-04-01 to 2012-06-3014,447,000USD91
2012-01-01 to 2012-06-3083,720,000USD182

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2013-04-01 to 2013-06-3018,266,000USD91
2013-01-01 to 2013-06-3035,437,000USD181
2012-04-01 to 2012-06-3017,877,000USD91
2012-01-01 to 2012-06-3034,852,000USD182

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2013-04-01 to 2013-06-3039,452,000USD91
2013-01-01 to 2013-06-3077,043,000USD181
2012-04-01 to 2012-06-3034,325,000USD91
2012-01-01 to 2012-06-3067,352,000USD182

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2013-04-01 to 2013-06-30198,000USD91
2013-01-01 to 2013-06-30299,000USD181
2012-04-01 to 2012-06-3035,000USD91
2012-01-01 to 2012-06-30-33,000USD182

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2013-04-01 to 2013-06-30-28,086,000USD91
2013-01-01 to 2013-06-30-56,605,000USD181
2012-04-01 to 2012-06-30-25,791,000USD91
2012-01-01 to 2012-06-30-52,721,000USD182

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2013-01-01 to 2013-06-3057,813,000USD181
2012-01-01 to 2012-06-3057,646,000USD182

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2013-01-01 to 2013-06-30-48,932,000USD181
2012-01-01 to 2012-06-30-13,978,000USD182

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2013-01-01 to 2013-06-30-64,287,000USD181
2012-01-01 to 2012-06-30-168,398,000USD182

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2013-01-01 to 2013-06-30-19,277,000USD181
2012-01-01 to 2012-06-30-7,760,000USD182

Inspect the source

Entity
Buckeye Partners, L.P. / CIK 0000805022
Captured
SEC response SHA-256
d3be4b83220582f4a9e5087454264949ed363e3a77ba98c40943eb1313a40178

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000805022.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))