WESTERN MIDSTREAM PARTNERS, LP: 10-Q filed 2013-11-07
What WESTERN MIDSTREAM PARTNERS, LP reported in its quarterly report filed 2013-11-07 (fiscal Q3 2013): 27 published measures, 74 facts as tagged in accession 0001414475-13-000006.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-07
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001414475-13-000006 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 2013-09-30 | 4,042,231,000 | USD | |
| At 2012-12-31 | 3,749,922,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 1,774,235,000 | USD | |
| At 2012-12-31 | 1,469,486,000 | 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 2013-09-30 | 38,364,000 | USD | |
| At 2012-12-31 | 419,981,000 | USD | |
| At 2012-09-30 | 47,494,000 | USD | |
| At 2011-12-31 | 226,559,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 78,400,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 189,257,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 46,579,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 143,539,000 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 278,001,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 762,874,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 234,734,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 679,720,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 58,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 4,431,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 5,080,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 14,588,000 | USD | 274 |
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 2013-09-30 | 3,243,900,000 | USD | |
| At 2012-12-31 | 2,717,956,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 2,564,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 2,769,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 90,188,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 224,351,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 61,312,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 187,813,000 | USD | 274 |
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 2013-09-30 | 122,915,000 | USD | |
| At 2012-12-31 | 477,212,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 13,018,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 37,483,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 10,977,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 30,118,000 | USD | 274 |
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 2013-09-30 | 177,959,000 | USD | |
| At 2012-12-31 | 185,306,000 | 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 2013-09-30 | 105,336,000 | USD | |
| At 2012-12-31 | 105,336,000 | 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 2013-09-30 | 75,788,000 | USD | |
| At 2012-12-31 | 50,233,000 | 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 2013-09-30 | 4,061,389,000 | USD | |
| At 2012-12-31 | 3,432,392,000 | 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 2013-09-30 | 817,489,000 | USD | |
| At 2012-12-31 | 714,436,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 54,436,000 | USD | |
| At 2012-12-31 | 55,490,000 | 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 2013-09-30 | 28,078,000 | USD | |
| At 2012-12-31 | 27,798,000 | 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 2013-09-30 | 140,166,000 | USD | |
| At 2012-12-31 | 147,651,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 81,834,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 201,155,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 55,082,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 170,083,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 81,776,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 196,724,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 50,002,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 155,495,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 7,276,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 22,228,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 15,039,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 35,623,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 106,551,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 83,263,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 439,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 1,612,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 522,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -287,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 1,207,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 21,565,000 | USD | 274 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 34,974,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 16,460,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 27,387,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -47,272,000 | USD | 274 |
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001414475.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"])))