Archrock Partners, L.P.: 10-Q filed 2011-08-04
What Archrock Partners, L.P. reported in its quarterly report filed 2011-08-04 (fiscal Q2 2011): 27 published measures, 78 facts as tagged in accession 0000950123-11-072867.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-04
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000950123-11-072867 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 Archrock 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 2011-06-30 | 1,000,964,000 | USD | |
| At 2010-12-31 | 813,345,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 556,442,000 | USD | |
| At 2010-12-31 | 462,608,000 | 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 2011-06-30 | 232,000 | USD | |
| At 2010-12-31 | 50,000 | USD | |
| At 2010-06-30 | 64,000 | USD | |
| At 2009-12-31 | 203,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -1,938,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,715,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -1,345,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 81,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 32,120,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 26,022,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 47,502,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -8,873,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -79,440,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -17,288,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 29,089,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 28,231,000 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 17,560,000 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 17,553,000 | shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 29,089,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 28,231,000 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 17,560,000 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 17,553,000 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -0.08 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | -0.09 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | -0.07 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | -0.02 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -0.08 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | -0.09 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | -0.07 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | -0.02 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 256,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 491,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 173,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 346,000 | USD | 181 |
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 2011-06-30 | 822,853,000 | USD | |
| At 2010-12-31 | 636,953,000 | USD |
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 2011-06-30 | 27,984,000 | USD | |
| At 2010-12-31 | 28,359,000 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 7,553,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 14,628,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 5,724,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 11,416,000 | USD | 181 |
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 2011-06-30 | 16,942,000 | USD | |
| At 2010-12-31 | 13,608,000 | 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 2011-06-30 | 124,019,000 | USD | |
| At 2010-12-31 | 124,019,000 | 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 2011-06-30 | 27,752,000 | USD | |
| At 2010-12-31 | 24,550,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 9,927,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 20,143,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 8,519,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 16,214,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | -7,636,000 | USD | |
| At 2010-12-31 | -8,673,000 | 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 2011-06-30 | 1,218,372,000 | USD | |
| At 2010-12-31 | 953,759,000 | 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 2011-06-30 | 395,519,000 | USD | |
| At 2010-12-31 | 316,806,000 | 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 2011-06-30 | 10,621,000 | USD | |
| At 2010-12-31 | 9,347,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -4,838,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -678,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -252,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,000,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 15,459,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 29,608,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 11,763,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 23,641,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -455,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -234,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 170,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 406,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 3,231,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 192,000 | USD | 181 |
Inspect the source
- Entity
- Archrock Partners, L.P. / CIK 0001367064
- Captured
- SEC response SHA-256
746d56e7d83ff4e937856dcd91c7507ba4d4eebef83b66c69205c936665b1e5f
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