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Archrock Partners, L.P.: 10-Q filed 2013-08-06

What Archrock Partners, L.P. reported in its quarterly report filed 2013-08-06 (fiscal Q2 2013): 25 published measures, 72 facts as tagged in accession 0001104659-13-060340.

This filing

Form
10-Q (quarterly report)
Filed
2013-08-06
Fiscal period
fiscal Q2 2013
Accession
0001104659-13-060340 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.

PeriodValueUnitDays
At 2013-06-301,347,530,000USD
At 2012-12-311,163,536,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2013-06-30733,778,000USD
At 2012-12-31724,536,000USD

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 2013-06-3011,650,000USD
At 2012-12-31142,000USD
At 2012-06-30596,000USD
At 2011-12-315,000USD

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
2013-04-01 to 2013-06-3027,896,000USD91
2013-01-01 to 2013-06-3042,629,000USD181
2012-04-01 to 2012-06-30-19,050,000USD91
2012-01-01 to 2012-06-30-14,545,000USD182

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2013-04-01 to 2013-06-3049,409,000shares91
2013-01-01 to 2013-06-3045,863,000shares181
2012-04-01 to 2012-06-3042,264,000shares91
2012-01-01 to 2012-06-3040,467,000shares182

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.

PeriodValueUnitDays
2013-04-01 to 2013-06-3049,424,000shares91
2013-01-01 to 2013-06-3045,874,000shares181
2012-04-01 to 2012-06-3042,264,000shares91
2012-01-01 to 2012-06-3040,467,000shares182

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.

PeriodValueUnitDays
2013-04-01 to 2013-06-300.52USD/shares91
2013-01-01 to 2013-06-300.84USD/shares181
2012-04-01 to 2012-06-30-0.47USD/shares91
2012-01-01 to 2012-06-30-0.4USD/shares182

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.

PeriodValueUnitDays
2013-04-01 to 2013-06-300.52USD/shares91
2013-01-01 to 2013-06-300.84USD/shares181
2012-04-01 to 2012-06-30-0.47USD/shares91
2012-01-01 to 2012-06-30-0.4USD/shares182

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
2013-04-01 to 2013-06-30561,000USD91
2013-01-01 to 2013-06-30968,000USD181
2012-04-01 to 2012-06-30277,000USD91
2012-01-01 to 2012-06-30558,000USD182

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 2013-06-301,123,879,000USD
At 2012-12-31977,295,000USD

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
2013-01-01 to 2013-06-30588,000USD181
2012-01-01 to 2012-06-30485,000USD182

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 2013-06-3063,609,000USD
At 2012-12-3138,226,000USD

Interest expense

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

PeriodValueUnitDays
2013-04-01 to 2013-06-3010,299,000USD91
2013-01-01 to 2013-06-3017,723,000USD181
2012-04-01 to 2012-06-306,399,000USD91
2012-01-01 to 2012-06-3012,281,000USD182

Current liabilities

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

PeriodValueUnitDays
At 2013-06-3017,487,000USD
At 2012-12-3136,565,000USD

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.

PeriodValueUnitDays
At 2013-06-30124,019,000USD
At 2012-12-31124,019,000USD

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 2013-06-3051,959,000USD
At 2012-12-3138,084,000USD

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 2013-06-30-2,709,000USD
At 2012-12-31-10,094,000USD

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 2013-06-301,737,580,000USD
At 2012-12-311,468,910,000USD

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 2013-06-30613,701,000USD
At 2012-12-31491,615,000USD

Other noncurrent liabilities

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

PeriodValueUnitDays
At 2013-06-30602,000USD
At 2012-12-31543,000USD

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 2013-06-307,717,000USD
At 2012-12-319,621,000USD

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
2013-04-01 to 2013-06-3033,997,000USD91
2013-01-01 to 2013-06-3050,014,000USD181
2012-04-01 to 2012-06-30-20,196,000USD91
2012-01-01 to 2012-06-30-15,749,000USD182

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
2013-04-01 to 2013-06-3027,030,000USD91
2013-01-01 to 2013-06-3049,736,000USD181
2012-04-01 to 2012-06-3022,788,000USD91
2012-01-01 to 2012-06-3043,150,000USD182

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
2013-04-01 to 2013-06-307,270,000USD91
2013-01-01 to 2013-06-307,677,000USD181
2012-04-01 to 2012-06-30261,000USD91
2012-01-01 to 2012-06-30-266,000USD182

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
2013-01-01 to 2013-06-3013,649,000USD181
2012-01-01 to 2012-06-309,912,000USD182

Inspect the source

Entity
Archrock Partners, L.P. / CIK 0001367064
Captured
SEC response SHA-256
746d56e7d83ff4e937856dcd91c7507ba4d4eebef83b66c69205c936665b1e5f

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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

with urlopen("https://canlicapital.com/company-data/0001367064.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"])))