WESTERN MIDSTREAM PARTNERS, LP: 10-Q filed 2011-11-02
What WESTERN MIDSTREAM PARTNERS, LP reported in its quarterly report filed 2011-11-02 (fiscal Q3 2011): 27 published measures, 73 facts as tagged in accession 0000950123-11-094250.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-11-02
- Fiscal period
- fiscal Q3 2011
- Accession
- 0000950123-11-094250 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 WESTERN MIDSTREAM 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 2011-09-30 | 2,443,543,000 | USD | |
| At 2010-12-31 | 1,856,130,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 813,450,000 | USD | |
| At 2010-12-31 | 581,704,000 | 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 2011-09-30 | 251,458,000 | USD | |
| At 2010-12-31 | 27,074,000 | USD | |
| At 2010-09-30 | 36,400,000 | USD | |
| At 2009-12-31 | 69,984,000 | 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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 36,809,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 108,513,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 30,656,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 89,238,000 | USD | 273 |
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 2011-09-30 | 200,730,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 155,709,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 175,863,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 484,510,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 123,051,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 376,970,000 | USD | 273 |
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 2011-09-30 | 425,356,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 664,159,000 | USD | 273 |
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 2011-09-30 | -401,702,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -853,452,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 92,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,715,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 1,061,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 9,861,000 | 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 2011-09-30 | 1,732,934,000 | USD | |
| At 2010-12-31 | 1,446,043,000 | USD |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 45,472,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 132,084,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 36,779,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 111,088,000 | 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 2011-09-30 | 285,140,000 | USD | |
| At 2010-12-31 | 43,184,000 | 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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 8,931,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 22,952,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 6,808,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 14,547,000 | 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 2011-09-30 | 81,529,000 | USD | |
| At 2010-12-31 | 45,864,000 | 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 2011-09-30 | 53,200,000 | 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 2011-09-30 | 26,838,000 | USD | |
| At 2010-12-31 | 10,890,000 | 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 2011-09-30 | 2,163,882,000 | USD | |
| At 2010-12-31 | 1,815,049,000 | 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 2011-09-30 | 430,948,000 | USD | |
| At 2010-12-31 | 369,006,000 | 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 2011-09-30 | 8,592,000 | USD | |
| At 2010-12-31 | 2,361,000 | 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 2011-09-30 | 51,410,000 | USD | |
| At 2010-12-31 | 24,436,000 | 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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 40,774,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 119,893,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 34,258,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 106,905,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 40,682,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 118,178,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 33,197,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 97,044,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 7,643,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 21,777,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 5,970,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 17,600,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 65,512,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 54,683,000 | 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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 8,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -1,914,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 62,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -2,311,000 | USD | 273 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 5,180,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 1,992,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 17,006,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 664,000 | USD | 273 |
Inspect the source
- Entity
- WESTERN MIDSTREAM PARTNERS, LP / CIK 0001414475
- Captured
- 2026-09-21T17:19:33.259Z
- SEC response SHA-256
207ec6e5e781cab8663da739b924cecb726177199816923e1680fd930def5089
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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with urlopen("https://canlicapital.com/company-data/0001414475.json") as response:
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