USA Compression Partners, LP: 10-Q filed 2014-05-07

Name: USA Compression Partners, LP: 10-Q filed 2014-05-07
Creator: USA Compression Partners, LP

What USA Compression Partners, LP reported in its quarterly report filed 2014-05-07 (fiscal Q1 2014): 28 published measures, 56 facts as tagged in accession 0001104659-14-035801.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-05-07
Fiscal period: fiscal Q1 2014
Accession: 0001104659-14-035801 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 USA Compression 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 2014-03-31	1,265,902,000	USD
At 2013-12-31	1,185,884,000	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 2014-03-31	7,000	USD
At 2013-12-31	7,000	USD
At 2013-03-31	7,000	USD
At 2012-12-31	7,000	USD

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	86,759,000	USD	90
2013-01-01 to 2013-03-31	23,355,000	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
2014-01-01 to 2014-03-31	103,000	USD	90
2013-01-01 to 2013-03-31	55,000	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 2014-03-31	929,105,000	USD
At 2013-12-31	852,966,000	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 2014-03-31	1,096,000	USD	90
2013-01-01 to 2013-03-31	79,000	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
2014-01-01 to 2014-03-31	7,567,000	USD	90
2013-01-01 to 2013-03-31	5,636,000	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 2014-03-31	37,759,000	USD
At 2013-12-31	32,776,000	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
2014-01-01 to 2014-03-31	3,549,000	USD	90
2013-01-01 to 2013-03-31	3,064,000	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 2014-03-31	57,365,000	USD
At 2013-12-31	56,953,000	USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2014-03-31	19,570,000	USD
At 2013-12-31	34,629,000	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 2014-03-31	208,055,000	USD
At 2013-12-31	208,055,000	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 2014-03-31	85,046,000	USD
At 2013-12-31	85,941,000	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 2014-03-31	22,703,000	USD
At 2013-12-31	20,079,000	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	42,635,000	USD	90
2013-01-01 to 2013-03-31	26,968,000	USD	90

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2014-03-31	12,522,000	USD
At 2013-12-31	9,940,000	USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	8,469,000	USD	90
2013-01-01 to 2013-03-31	4,895,000	USD	90

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 2014-03-31	1,061,137,000	USD
At 2013-12-31	969,757,000	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 2014-03-31	132,032,000	USD
At 2013-12-31	116,791,000	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 2014-03-31	5,937,000	USD
At 2013-12-31	6,146,000	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 2014-03-31	25,367,000	USD
At 2013-12-31	10,412,000	USD

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	15,300,000	USD	90
2013-01-01 to 2013-03-31	10,900,000	USD	90

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	895,000	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
2013-01-01 to 2013-03-31	4,000	USD	90

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	-3,549,000	USD	90
2013-01-01 to 2013-03-31	-3,060,000	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
2014-01-01 to 2014-03-31	2,859,000	USD	90
2013-01-01 to 2013-03-31	3,046,000	USD	90

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	2,582,000	USD	90
2013-01-01 to 2013-03-31	1,031,000	USD	90

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	-8,079,000	USD	90
2013-01-01 to 2013-03-31	-7,359,000	USD	90

Inspect the source

Entity: USA Compression Partners, LP / CIK 0001522727
Captured: 2026-09-20T09:14:46.718Z
SEC response SHA-256: 9c743d9a514e286264eed49b0544f2ae7ef62717283c562bdd5fa1c3cf463948

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001522727.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"])))