Archrock Partners, L.P.: 10-Q filed 2014-08-05
What Archrock Partners, L.P. reported in its quarterly report filed 2014-08-05 (fiscal Q2 2014): 21 published measures, 56 facts as tagged in accession 0001104659-14-056805.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-05
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001104659-14-056805 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 2014-06-30 | 1,783,371,000 | USD | |
| At 2013-12-31 | 1,368,063,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,064,405,000 | USD | |
| At 2013-12-31 | 776,308,000 | 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 2014-06-30 | 39,000 | USD | |
| At 2013-12-31 | 182,000 | USD | |
| At 2013-06-30 | 11,650,000 | USD | |
| At 2012-12-31 | 142,000 | USD |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 541,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 723,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 561,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 968,000 | 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 2014-06-30 | 1,510,519,000 | USD | |
| At 2013-12-31 | 1,147,018,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 974,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 588,000 | USD | 181 |
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 2014-06-30 | 71,063,000 | USD | |
| At 2013-12-31 | 63,371,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 14,756,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 24,445,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 10,299,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 17,723,000 | 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 2014-06-30 | 19,333,000 | USD | |
| At 2013-12-31 | 16,569,000 | 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 2014-06-30 | 124,019,000 | USD | |
| At 2013-12-31 | 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 2014-06-30 | 64,657,000 | USD | |
| At 2013-12-31 | 52,641,000 | USD |
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 2014-06-30 | -3,467,000 | USD | |
| At 2013-12-31 | -2,353,000 | 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 2014-06-30 | 2,185,953,000 | USD | |
| At 2013-12-31 | 1,794,545,000 | 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 2014-06-30 | 675,434,000 | USD | |
| At 2013-12-31 | 647,527,000 | 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 2014-06-30 | 1,258,000 | USD | |
| At 2013-12-31 | 652,000 | 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 2014-06-30 | 4,934,000 | USD | |
| At 2013-12-31 | 7,255,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 18,293,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 25,414,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 28,457,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 43,597,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 16,593,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 23,577,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 33,997,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 50,014,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 31,708,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 59,629,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 27,030,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 49,736,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 134,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -737,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 7,270,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 7,677,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 12,451,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 13,649,000 | USD | 181 |
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.
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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"])))