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ENLINK MIDSTREAM PARTNERS, LP: 10-Q/A filed 2012-08-27

What ENLINK MIDSTREAM PARTNERS, LP reported in its quarterly report amendment filed 2012-08-27 (fiscal Q2 2012): 27 published measures, 76 facts as tagged in accession 0001104659-12-060188.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2012-08-27
Fiscal period
fiscal Q2 2012
Accession
0001104659-12-060188 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 ENLINK MIDSTREAM 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 2012-06-302,244,235,000USD
At 2011-12-311,955,331,000USD

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 2012-06-304,959,000USD
At 2011-12-3124,143,000USD
At 2011-06-302,331,000USD
At 2010-12-3117,697,000USD

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
2012-04-01 to 2012-06-30-2,440,000USD91
2012-01-01 to 2012-06-30539,000USD182
2011-04-01 to 2011-06-301,667,000USD91
2011-01-01 to 2011-06-301,795,000USD181

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-3052,291,000USD182
2011-01-01 to 2011-06-3065,156,000USD181

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-06-3090,046,000USD182
2011-01-01 to 2011-06-3049,643,000USD181

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-3070,189,000USD182
2011-01-01 to 2011-06-304,014,000USD181

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-141,664,000USD182
2011-01-01 to 2011-06-30-84,536,000USD181

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
2012-04-01 to 2012-06-30411,000USD91
2012-01-01 to 2012-06-30835,000USD182
2011-04-01 to 2011-06-30358,000USD91
2011-01-01 to 2011-06-30611,000USD181

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 2012-06-301,285,968,000USD
At 2011-12-311,241,901,000USD

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
2012-01-01 to 2012-06-304,993,000USD182
2011-01-01 to 2011-06-303,995,000USD181

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
2012-04-01 to 2012-06-3019,209,000USD91
2012-01-01 to 2012-06-3041,943,000USD182
2011-04-01 to 2011-06-3022,890,000USD91
2011-01-01 to 2011-06-3042,872,000USD181

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 2012-06-30420,479,000USD
At 2011-12-31202,756,000USD

Current liabilities

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

PeriodValueUnitDays
At 2012-06-30429,711,000USD
At 2011-12-31225,352,000USD

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 2012-06-3027,887,000USD
At 2011-12-3122,550,000USD

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 2012-06-3037,258,000USD
At 2011-12-3122,680,000USD

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30331,985,000USD91
2012-01-01 to 2012-06-30680,960,000USD182
2011-04-01 to 2011-06-30502,845,000USD91
2011-01-01 to 2011-06-30972,633,000USD181

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 2012-06-30445,795,000USD
At 2011-06-30406,273,000USD

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 2012-06-30425,981,000USD
At 2011-12-31451,462,000USD

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 2012-06-3045,162,000USD
At 2011-12-3166,065,000USD

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
2012-04-01 to 2012-06-30-2,100,000USD91
2012-01-01 to 2012-06-301,265,000USD182
2011-04-01 to 2011-06-301,973,000USD91
2011-01-01 to 2011-06-302,299,000USD181

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
2012-04-01 to 2012-06-30-2,511,000USD91
2012-01-01 to 2012-06-30430,000USD182
2011-04-01 to 2011-06-301,615,000USD91
2011-01-01 to 2011-06-301,688,000USD181

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
2012-04-01 to 2012-06-30-573,000USD91
2012-01-01 to 2012-06-302,721,000USD182
2011-04-01 to 2011-06-302,230,000USD91
2011-01-01 to 2011-06-301,349,000USD181

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
2012-04-01 to 2012-06-3012,965,000USD91
2012-01-01 to 2012-06-3027,928,000USD182
2011-04-01 to 2011-06-3012,643,000USD91
2011-01-01 to 2011-06-3024,399,000USD181

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
2012-04-01 to 2012-06-3011,000USD91
2012-01-01 to 2012-06-3025,000USD182
2011-04-01 to 2011-06-30-241,000USD91
2011-01-01 to 2011-06-30-129,000USD181

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
2012-04-01 to 2012-06-30-21,309,000USD91
2012-01-01 to 2012-06-30-40,678,000USD182
2011-04-01 to 2011-06-30-20,917,000USD91
2011-01-01 to 2011-06-30-40,573,000USD181

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
2012-01-01 to 2012-06-30-250,000USD182
2011-01-01 to 2011-06-30-250,000USD181

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
2012-01-01 to 2012-06-30-24,906,000USD182
2011-01-01 to 2011-06-3010,638,000USD181

Inspect the source

Entity
ENLINK MIDSTREAM PARTNERS, LP / CIK 0001179060
Captured
SEC response SHA-256
3105ad09498484900b1de97b0480fad2542e078de8d18fd2b40645683f6fb49c

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.

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

with urlopen("https://canlicapital.com/company-data/0001179060.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"])))