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ATLAS PIPELINE PARTNERS LP: 10-K filed 2012-02-24

What ATLAS PIPELINE PARTNERS LP reported in its annual report filed 2012-02-24 (fiscal FY 2011): 29 published measures, 97 facts as tagged in accession 0001193125-12-077338.

This filing

Form
10-K (annual report)
Filed
2012-02-24
Fiscal period
fiscal FY 2011
Accession
0001193125-12-077338 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ATLAS PIPELINE PARTNERS LP filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-12-311,930,812,000USD
At 2010-12-311,764,848,000USD

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 2011-12-31168,000USD
At 2010-12-31164,000USD
At 2009-12-311,021,000USD
At 2008-12-311,445,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2011-10-01 to 2011-12-31-6,962,000USD92
2011-01-01 to 2011-12-31288,808,000USD365
2011-07-01 to 2011-09-3048,498,000USD92
2011-04-01 to 2011-06-307,125,000USD91
2011-01-01 to 2011-03-31240,147,000USD90
2010-10-01 to 2010-12-31-12,501,000USD92
2010-01-01 to 2010-12-31274,920,000USD365
2010-07-01 to 2010-09-30287,154,000USD92
2010-04-01 to 2010-06-30-294,000USD91
2010-01-01 to 2010-03-31561,000USD90
2009-01-01 to 2009-12-3158,638,000USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-01-01 to 2011-12-31102,867,000USD365
2010-01-01 to 2010-12-31106,427,000USD365
2009-01-01 to 2009-12-3155,853,000USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2011-10-01 to 2011-12-31315,906,000USD92
2011-01-01 to 2011-12-311,302,734,000USD365
2011-07-01 to 2011-09-30379,780,000USD92
2011-04-01 to 2011-06-30350,185,000USD91
2011-01-01 to 2011-03-31256,863,000USD90
2010-10-01 to 2010-12-31253,090,000USD92
2010-01-01 to 2010-12-31935,588,000USD365
2010-07-01 to 2010-09-30226,118,000USD92
2010-04-01 to 2010-06-30216,227,000USD91
2010-01-01 to 2010-03-31240,153,000USD90
2009-01-01 to 2009-12-31672,605,000USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-170,626,000USD365
2010-01-01 to 2010-12-31-702,037,000USD365
2009-01-01 to 2009-12-31-297,400,000USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-01-01 to 2011-12-3167,763,000USD365
2010-01-01 to 2010-12-31594,753,000USD365
2009-01-01 to 2009-12-31241,123,000USD365

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-01-01 to 2011-12-3153,525,000shares365
2010-01-01 to 2010-12-3153,166,000shares365
2009-01-01 to 2009-12-3148,299,000shares365

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 2011-12-311,567,828,000USD
At 2010-12-311,341,002,000USD

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
2011-01-01 to 2011-12-313,274,000USD365
2010-01-01 to 2010-12-313,484,000USD365
2009-01-01 to 2009-12-31702,000USD365

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 2011-12-31132,866,000USD
At 2010-12-31115,041,000USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-01-01 to 2011-12-3131,603,000USD365
2010-01-01 to 2010-12-3187,273,000USD365
2009-01-01 to 2009-12-31101,309,000USD365

Current liabilities

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

PeriodValueUnitDays
At 2011-12-31172,406,000USD
At 2010-12-31151,606,000USD

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 2011-12-3154,644,000USD
At 2010-12-3129,382,000USD

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 2011-12-31115,412,000USD
At 2010-12-3199,759,000USD

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 2011-12-31-4,390,000USD
At 2010-12-31-11,224,000USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2011-12-31518,979,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2011-12-311,807,674,000USD
At 2010-12-311,527,344,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2011-12-31239,846,000USD
At 2010-12-31186,342,000USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2011-12-31103,276,000USD
At 2010-12-31126,379,000USD

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 2011-12-3125,149,000USD
At 2010-12-3129,068,000USD

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 2011-12-31123,000USD
At 2010-12-31223,000USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2011-12-3123,282,000USD
At 2010-12-3130,013,000USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2011-10-01 to 2011-12-31-5,254,000USD92
2011-01-01 to 2011-12-31295,397,000USD365
2011-07-01 to 2011-09-3050,258,000USD92
2011-04-01 to 2011-06-308,819,000USD91
2011-01-01 to 2011-03-31241,574,000USD90
2010-10-01 to 2010-12-31-10,561,000USD92
2010-01-01 to 2010-12-31280,438,000USD365
2010-07-01 to 2010-09-30288,470,000USD92
2010-04-01 to 2010-06-30651,000USD91
2010-01-01 to 2010-03-311,878,000USD90
2009-01-01 to 2009-12-3162,714,000USD365

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
2011-01-01 to 2011-12-31295,642,000USD365
2010-01-01 to 2010-12-31312,886,000USD365
2009-01-01 to 2009-12-31114,392,000USD365

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
2011-01-01 to 2011-12-3136,357,000USD365
2010-01-01 to 2010-12-3134,021,000USD365
2009-01-01 to 2009-12-3137,280,000USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2011-01-01 to 2011-12-3154,300,000USD365
2010-01-01 to 2010-12-3151,800,000USD365
2009-01-01 to 2009-12-3152,600,000USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2011-01-01 to 2011-12-310USD365
2010-01-01 to 2010-12-310USD365
2009-01-01 to 2009-12-310USD365

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
2011-01-01 to 2011-12-3127,400,000USD365
2010-01-01 to 2010-12-3188,800,000USD365
2009-01-01 to 2009-12-3190,700,000USD365

Inspect the source

Entity
ATLAS PIPELINE PARTNERS LP / CIK 0001092914
Captured
SEC response SHA-256
d275e481c67a43b1bf76f76c885fa5f6c2128d9368094107c1bea1c26cb0f7ea

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.

Use this in research

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

with urlopen("https://canlicapital.com/company-data/0001092914.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"])))