WESTERN MIDSTREAM PARTNERS, LP: 10-Q filed 2016-05-04
What WESTERN MIDSTREAM PARTNERS, LP reported in its quarterly report filed 2016-05-04 (fiscal Q1 2016): 28 published measures, 58 facts as tagged in accession 0001414475-16-000072.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-05-04
- Fiscal period
- fiscal Q1 2016
- Accession
- 0001414475-16-000072 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 2016-03-31 | 7,360,560,000 | USD | |
| At 2015-12-31 | 7,301,197,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-03-31 | 3,612,035,000 | USD | |
| At 2015-12-31 | 3,383,169,000 | 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 2016-03-31 | 108,479,000 | USD | |
| At 2015-12-31 | 98,033,000 | USD | |
| At 2015-03-31 | 58,639,000 | USD | |
| At 2014-12-31 | 67,054,000 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 116,060,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | -156,493,000 | USD | 90 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 383,141,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 437,006,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 6,633,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 12,270,000 | USD | 90 |
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 2016-03-31 | 4,940,219,000 | USD | |
| At 2015-12-31 | 4,858,779,000 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 1,231,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 1,035,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 153,403,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | -122,333,000 | USD | 90 |
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 2016-03-31 | 291,807,000 | USD | |
| At 2015-12-31 | 299,217,000 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 32,036,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 22,960,000 | USD | 90 |
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 2016-03-31 | 259,467,000 | USD | |
| At 2015-12-31 | 235,488,000 | 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 2016-03-31 | 419,186,000 | USD | |
| At 2015-12-31 | 419,186,000 | 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 2016-03-31 | 130,731,000 | USD | |
| At 2015-12-31 | 143,557,000 | 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 2016-03-31 | 6,700,809,000 | USD | |
| At 2015-12-31 | 6,556,778,000 | 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 2016-03-31 | 1,760,590,000 | USD | |
| At 2015-12-31 | 1,697,999,000 | 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 2016-03-31 | 825,020,000 | USD | |
| At 2015-12-31 | 832,127,000 | 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 2016-03-31 | 13,740,000 | USD | |
| At 2015-12-31 | 13,001,000 | 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 2016-03-31 | 127,837,000 | USD | |
| At 2015-12-31 | 119,019,000 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 125,716,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | -140,997,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 119,083,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | -153,267,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 11,277,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 11,081,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 65,095,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 68,975,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 124,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 71,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 1,852,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 5,809,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 18,223,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 17,594,000 | USD | 90 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 67,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | -138,000 | USD | 90 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | -12,558,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 14,633,000 | USD | 90 |
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
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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"])))