Breitburn Energy Partners LP: 10-Q filed 2013-11-06
What Breitburn Energy Partners LP reported in its quarterly report filed 2013-11-06 (fiscal Q3 2013): 32 published measures, 88 facts as tagged in accession 0001357371-13-000036.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-06
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001357371-13-000036 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 Breitburn Energy Partners LP 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 2013-09-30 | 3,900,456,000 | USD | |
| At 2012-12-31 | 2,915,494,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 2,134,169,000 | USD | |
| At 2012-12-31 | 1,325,958,000 | 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 | Days |
|---|---|---|---|
| At 2013-09-30 | 2,818,000 | USD | |
| At 2012-12-31 | 4,507,000 | USD | |
| At 2012-09-30 | 4,374,000 | USD | |
| At 2011-12-31 | 5,328,000 | 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 2013-09-30 | 166,942,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 166,276,000 | USD | 274 |
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 2013-09-30 | 861,601,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 313,404,000 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 143,385,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 457,310,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 43,078,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 305,401,000 | USD | 274 |
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 2013-09-30 | 884,216,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 223,010,000 | USD | 274 |
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 2013-09-30 | -1,052,847,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -390,240,000 | USD | 274 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 99,680,000 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 99,634,000 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 72,894,000 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 69,363,000 | shares | 274 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 99,680,000 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 99,989,000 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 72,894,000 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 69,363,000 | shares | 274 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 24,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 628,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -647,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -201,000 | USD | 274 |
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 2013-09-30 | 3,612,079,000 | USD | |
| At 2012-12-31 | 2,711,893,000 | 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 2013-09-30 | 14,700,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 16,855,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -1,435,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 76,131,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -58,029,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 13,587,000 | USD | 274 |
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 2013-09-30 | 156,580,000 | USD | |
| At 2012-12-31 | 113,665,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 23,548,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 60,387,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 15,362,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 43,231,000 | USD | 274 |
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 2013-09-30 | 167,883,000 | USD | |
| At 2012-12-31 | 115,240,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 50,653,000 | USD | |
| At 2012-12-31 | 42,497,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 6,554,000 | USD | |
| At 2012-12-31 | 0 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 11,118,000 | USD | |
| At 2012-12-31 | 3,086,000 | USD |
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 2013-09-30 | 4,425,792,000 | USD | |
| At 2012-12-31 | 3,378,313,000 | 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 2013-09-30 | 813,713,000 | USD | |
| At 2012-12-31 | 666,420,000 | 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 2013-09-30 | 6,693,000 | USD | |
| At 2012-12-31 | 0 | 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 2013-09-30 | 46,893,000 | USD | |
| At 2012-12-31 | 27,722,000 | 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 2013-09-30 | 4,431,000 | USD | |
| At 2012-12-31 | 4,662,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 36,645,000 | USD | |
| At 2012-12-31 | 20,997,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -24,987,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 15,749,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -73,650,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -30,606,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -25,011,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 15,121,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -73,003,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -30,405,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 16,116,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 44,695,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 13,721,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 40,321,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 60,125,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 154,456,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 37,270,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 109,068,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -4,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 5,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -17,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -36,000 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 8,032,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -1,208,000 | USD | 274 |
Inspect the source
- Entity
- Breitburn Energy Partners LP / CIK 0001357371
- Captured
- SEC response SHA-256
c6469044ee130ef2eac61b8c81b8de71c8c412955bde4bcd3b1554f1b2effc47
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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