PVR PARTNERS, L. P.: 10-Q filed 2013-05-03

Name: PVR PARTNERS, L. P.: 10-Q filed 2013-05-03
Creator: PVR PARTNERS, L. P.

What PVR PARTNERS, L. P. reported in its quarterly report filed 2013-05-03 (fiscal Q1 2013): 26 published measures, 54 facts as tagged in accession 0001193125-13-198002.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-05-03
Fiscal period: fiscal Q1 2013
Accession: 0001193125-13-198002 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 PVR PARTNERS, L. P. filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2013-03-31	3,030,448,000	USD
At 2012-12-31	2,998,709,000	USD

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.

Period	Value	Unit
At 2013-03-31	12,973,000	USD
At 2012-12-31	14,713,000	USD
At 2012-03-31	7,530,000	USD
At 2011-12-31	8,640,000	USD

Operating cash flow

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	79,415,000	USD	90
2012-01-01 to 2012-03-31	45,167,000	USD	91

Capital expenditure payments

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	138,446,000	USD	90
2012-01-01 to 2012-03-31	75,373,000	USD	91

Revenue

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	263,411,000	USD	90
2012-01-01 to 2012-03-31	246,417,000	USD	91

Financing cash flow

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	56,291,000	USD	90
2012-01-01 to 2012-03-31	35,582,000	USD	91

Investing cash flow

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	-137,446,000	USD	90
2012-01-01 to 2012-03-31	-81,859,000	USD	91

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.

Period	Value	Unit	Days
At 2013-03-31	2,048,232,000	USD
At 2012-12-31	1,989,346,000	USD

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	1,264,000	USD	90
2012-01-01 to 2012-03-31	2,038,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	31,262,000	USD	90
2012-01-01 to 2012-03-31	-95,692,000	USD	91

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.

Period	Value	Unit	Days
At 2013-03-31	138,164,000	USD
At 2012-12-31	165,155,000	USD

Interest expense

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	23,678,000	USD	90
2012-01-01 to 2012-03-31	9,817,000	USD	91

Current liabilities

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

Period	Value	Unit	Days
At 2013-03-31	169,834,000	USD
At 2012-12-31	200,822,000	USD

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.

Period	Value	Unit	Days
At 2013-03-31	70,283,000	USD
At 2012-12-31	70,283,000	USD

Net current accounts receivable

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

Period	Value	Unit	Days
At 2013-03-31	119,939,000	USD
At 2012-12-31	133,546,000	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	29,155,000	USD	90
2012-01-01 to 2012-03-31	27,947,000	USD	91

Gross property, plant and equipment

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

Period	Value	Unit	Days
At 2013-03-31	2,575,884,000	USD
At 2012-12-31	2,479,802,000	USD

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.

Period	Value	Unit	Days
At 2013-03-31	527,652,000	USD
At 2012-12-31	490,456,000	USD

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.

Period	Value	Unit	Days
At 2013-03-31	612,971,000	USD
At 2012-12-31	620,600,000	USD

Other noncurrent assets

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

Period	Value	Unit	Days
At 2013-03-31	54,571,000	USD
At 2012-12-31	55,772,000	USD

Other noncurrent liabilities

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

Period	Value	Unit	Days
At 2013-03-31	20,025,000	USD
At 2012-12-31	20,256,000	USD

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	7,237,000	USD	90
2012-01-01 to 2012-03-31	-110,344,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	13,785,000	USD	90
2012-01-01 to 2012-03-31	12,044,000	USD	91

Depreciation, depletion and amortization

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	44,786,000	USD	90
2012-01-01 to 2012-03-31	23,853,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	94,000	USD	90
2012-01-01 to 2012-03-31	116,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	-12,586,000	USD	90
2012-01-01 to 2012-03-31	-11,814,000	USD	91

Inspect the source

Entity: PVR PARTNERS, L. P. / CIK 0001144945
Captured: 2026-09-23 02:47 UTC
SEC response SHA-256: e847c4012424c3cdf7228d6a6dba2bc7a832cb412bd05c7066c9c5a040d67c56

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with urlopen("https://canlicapital.com/company-data/0001144945.json") as response:
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print(record["policy"])
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