Archrock Partners, L.P.: 10-Q filed 2014-11-04

Name: Archrock Partners, L.P.: 10-Q filed 2014-11-04
Creator: Archrock Partners, L.P.

What Archrock Partners, L.P. reported in its quarterly report filed 2014-11-04 (fiscal Q3 2014): 21 published measures, 56 facts as tagged in accession 0001104659-14-076452.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-11-04
Fiscal period: fiscal Q3 2014
Accession: 0001104659-14-076452 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 2014-09-30	1,960,634,000	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 2014-09-30	1,257,606,000	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
At 2014-09-30	275,000	USD
At 2013-12-31	182,000	USD
At 2013-09-30	251,000	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
2014-07-01 to 2014-09-30	-299,000	USD	92
2014-01-01 to 2014-09-30	424,000	USD	273
2013-07-01 to 2013-09-30	309,000	USD	92
2013-01-01 to 2013-09-30	1,277,000	USD	273

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 2014-09-30	1,626,202,000	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 2014-09-30	1,322,000	USD	273
2013-01-01 to 2013-09-30	873,000	USD	273

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 2014-09-30	80,133,000	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
2014-07-01 to 2014-09-30	16,141,000	USD	92
2014-01-01 to 2014-09-30	40,586,000	USD	273
2013-07-01 to 2013-09-30	9,735,000	USD	92
2013-01-01 to 2013-09-30	27,458,000	USD	273

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 2014-09-30	34,315,000	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 2014-09-30	127,757,000	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 2014-09-30	79,796,000	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 2014-09-30	-1,408,000	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 2014-09-30	2,323,081,000	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 2014-09-30	696,879,000	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 2014-09-30	1,985,000	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 2014-09-30	7,187,000	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
2014-07-01 to 2014-09-30	17,804,000	USD	92
2014-01-01 to 2014-09-30	43,218,000	USD	273
2013-07-01 to 2013-09-30	10,344,000	USD	92
2013-01-01 to 2013-09-30	53,941,000	USD	273

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
2014-07-01 to 2014-09-30	20,162,000	USD	92
2014-01-01 to 2014-09-30	43,739,000	USD	273
2013-07-01 to 2013-09-30	8,773,000	USD	92
2013-01-01 to 2013-09-30	58,787,000	USD	273

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
2014-07-01 to 2014-09-30	33,598,000	USD	92
2014-01-01 to 2014-09-30	93,227,000	USD	273
2013-07-01 to 2013-09-30	27,158,000	USD	92
2013-01-01 to 2013-09-30	76,894,000	USD	273

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
2014-07-01 to 2014-09-30	649,000	USD	92
2014-01-01 to 2014-09-30	-88,000	USD	273
2013-07-01 to 2013-09-30	639,000	USD	92
2013-01-01 to 2013-09-30	8,316,000	USD	273

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 2014-09-30	27,735,000	USD	273
2013-01-01 to 2013-09-30	10,106,000	USD	273

Inspect the source

Entity: Archrock Partners, L.P. / CIK 0001367064
Captured: 2026-09-22 19:44 UTC
SEC response SHA-256: 746d56e7d83ff4e937856dcd91c7507ba4d4eebef83b66c69205c936665b1e5f

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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"]:
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