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Williams Partners L.P.: 10-Q filed 2011-11-02

What Williams Partners L.P. reported in its quarterly report filed 2011-11-02 (fiscal Q3 2011): 24 published measures, 62 facts as tagged in accession 0001193125-11-291655.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-02
Fiscal period
fiscal Q3 2011
Accession
0001193125-11-291655 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 Williams 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 2011-09-3014,047,000,000USD
At 2010-12-3113,404,000,000USD

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 2011-09-30143,000,000USD
At 2010-12-31187,000,000USD
At 2010-09-3092,000,000USD
At 2009-12-31153,000,000USD

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
2011-07-01 to 2011-09-30342,000,000USD92
2011-01-01 to 2011-09-30987,000,000USD273
2010-07-01 to 2010-09-30248,000,000USD92
2010-01-01 to 2010-09-30799,000,000USD273

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 2011-09-301,517,000,000USD273
2010-01-01 to 2010-09-301,412,000,000USD273

Revenue

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

PeriodValueUnitDays
2011-07-01 to 2011-09-301,673,000,000USD92
2011-01-01 to 2011-09-304,923,000,000USD273
2010-07-01 to 2010-09-301,327,000,000USD92
2010-01-01 to 2010-09-304,217,000,000USD273

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 2011-09-30-624,000,000USD273
2010-01-01 to 2010-09-302,939,000,000USD273

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 2011-09-30-937,000,000USD273
2010-01-01 to 2010-09-30-4,412,000,000USD273

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 2011-09-3011,357,000,000USD
At 2010-12-3111,001,000,000USD

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
2011-07-01 to 2011-09-30402,000,000USD92
2011-01-01 to 2011-09-301,192,000,000USD273
2010-07-01 to 2010-09-30317,000,000USD92
2010-01-01 to 2010-09-30986,000,000USD273

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 2011-09-30881,000,000USD
At 2010-12-31898,000,000USD

Current liabilities

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

PeriodValueUnitDays
At 2011-09-301,202,000,000USD
At 2010-12-311,213,000,000USD

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 2011-09-30160,000,000USD
At 2010-12-31195,000,000USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2011-07-01 to 2011-09-3069,000,000USD92
2011-01-01 to 2011-09-30216,000,000USD273
2010-07-01 to 2010-09-3070,000,000USD92
2010-01-01 to 2010-09-30202,000,000USD273

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 2011-09-30-5,000,000USD
At 2010-12-31-3,000,000USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2011-09-305,124,000,000USD
At 2010-12-315,076,000,000USD

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 2011-09-3017,418,000,000USD
At 2010-12-3116,707,000,000USD

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 2011-09-306,061,000,000USD
At 2010-12-315,706,000,000USD

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 2011-09-30468,000,000USD
At 2010-12-31460,000,000USD

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 2011-09-30229,000,000USD
At 2010-12-31174,000,000USD

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
2011-07-01 to 2011-09-30342,000,000USD92
2011-01-01 to 2011-09-30987,000,000USD273
2010-07-01 to 2010-09-30253,000,000USD92
2010-01-01 to 2010-09-30815,000,000USD273

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
2011-01-01 to 2011-09-30459,000,000USD273
2010-01-01 to 2010-09-30420,000,000USD273

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
2011-07-01 to 2011-09-302,000,000USD92
2011-01-01 to 2011-09-305,000,000USD273
2010-07-01 to 2010-09-308,000,000USD92
2010-01-01 to 2010-09-309,000,000USD273

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
2011-01-01 to 2011-09-30-35,000,000USD273
2010-01-01 to 2010-09-3031,000,000USD273

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
2011-01-01 to 2011-09-3073,000,000USD273
2010-01-01 to 2010-09-30-4,000,000USD273

Inspect the source

Entity
Williams Partners L.P. / CIK 0001324518
Captured
SEC response SHA-256
76ec01ed3515f99509841a4868acd3c94c3c00c9536cfa73d54aace215d89f80

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

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

with urlopen("https://canlicapital.com/company-data/0001324518.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"])))