Western Midstream Partners, LP: 10-Q filed 2014-08-06

Name: Western Midstream Partners, LP: 10-Q filed 2014-08-06
Creator: Western Midstream Partners, LP

What Western Midstream Partners, LP reported in its quarterly report filed 2014-08-06 (fiscal Q2 2014): 27 published measures, 74 facts as tagged in accession 0001423902-14-000023.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-08-06
Fiscal period: fiscal Q2 2014
Accession: 0001423902-14-000023 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 2014-06-30	4,976,474,000	USD
At 2013-12-31	4,630,825,000	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	2,282,139,000	USD
At 2013-12-31	1,726,795,000	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 2014-06-30	122,142,000	USD
At 2013-12-31	113,085,000	USD
At 2013-03-31	92,412,000	USD
At 2012-12-31	422,556,000	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
2014-04-01 to 2014-06-30	55,254,000	USD	91
2014-01-01 to 2014-06-30	104,795,000	USD	181
2013-04-01 to 2013-06-30	34,527,000	USD	91
2013-01-01 to 2013-06-30	66,899,000	USD	181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2014-04-01 to 2014-06-30	329,944,000	USD	91
2014-01-01 to 2014-06-30	609,401,000	USD	181
2013-04-01 to 2013-06-30	251,402,000	USD	91
2013-01-01 to 2013-06-30	477,168,000	USD	181

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	226,000	USD	91
2014-01-01 to 2014-06-30	-2,000	USD	181
2013-04-01 to 2013-06-30	53,000	USD	91
2013-01-01 to 2013-06-30	4,219,000	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	3,655,367,000	USD
At 2013-12-31	3,383,255,000	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	2,247,000	USD	181
2013-01-01 to 2013-06-30	1,818,000	USD	181

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
2014-04-01 to 2014-06-30	114,376,000	USD	91
2014-01-01 to 2014-06-30	213,563,000	USD	181
2013-04-01 to 2013-06-30	68,938,000	USD	91
2013-01-01 to 2013-06-30	131,696,000	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	235,865,000	USD
At 2013-12-31	207,827,000	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	20,864,000	USD	91
2014-01-01 to 2014-06-30	34,825,000	USD	181
2013-04-01 to 2013-06-30	12,654,000	USD	91
2013-01-01 to 2013-06-30	24,465,000	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	176,735,000	USD
At 2013-12-31	191,483,000	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	105,336,000	USD
At 2013-12-31	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 2014-06-30	108,809,000	USD
At 2013-12-31	83,943,000	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	4,591,935,000	USD
At 2013-12-31	4,239,100,000	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	936,568,000	USD
At 2013-12-31	855,845,000	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 2014-06-30	52,909,000	USD
At 2013-12-31	53,606,000	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 2014-06-30	29,519,000	USD
At 2013-12-31	27,401,000	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	133,146,000	USD
At 2013-12-31	138,034,000	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	97,972,000	USD	91
2014-01-01 to 2014-06-30	187,919,000	USD	181
2013-04-01 to 2013-06-30	61,002,000	USD	91
2013-01-01 to 2013-06-30	116,901,000	USD	181

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
2014-04-01 to 2014-06-30	97,746,000	USD	91
2014-01-01 to 2014-06-30	187,921,000	USD	181
2013-04-01 to 2013-06-30	60,949,000	USD	91
2013-01-01 to 2013-06-30	112,682,000	USD	181

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
2014-04-01 to 2014-06-30	8,757,000	USD	91
2014-01-01 to 2014-06-30	18,143,000	USD	181
2013-04-01 to 2013-06-30	8,209,000	USD	91
2013-01-01 to 2013-06-30	17,138,000	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
2014-01-01 to 2014-06-30	84,358,000	USD	181
2013-01-01 to 2013-06-30	68,936,000	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	235,000	USD	91
2014-01-01 to 2014-06-30	731,000	USD	181
2013-04-01 to 2013-06-30	493,000	USD	91
2013-01-01 to 2013-06-30	1,220,000	USD	181

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
2014-01-01 to 2014-06-30	463,000	USD	181
2013-01-01 to 2013-06-30	19,355,000	USD	181

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
2014-01-01 to 2014-06-30	26,346,000	USD	181
2013-01-01 to 2013-06-30	23,516,000	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	23,265,000	USD	181
2013-01-01 to 2013-06-30	26,951,000	USD	181

Inspect the source

Entity: Western Midstream Partners, LP / CIK 0001423902
Captured: 2026-09-20T08:03:35.215Z
SEC response SHA-256: a44149900de5aefbfd69604daddc564559b095066cc014924647d9ec9d48db6d

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/0001423902.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"])))