USA Compression Partners, LP: 10-Q filed 2014-11-07
What USA Compression Partners, LP reported in its quarterly report filed 2014-11-07 (fiscal Q3 2014): 28 published measures, 72 facts as tagged in accession 0001558370-14-000364.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-11-07
- Fiscal period
- fiscal Q3 2014
- Accession
- 0001558370-14-000364 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 2014-09-30 | 1,430,312,000 | 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 | Days |
|---|---|---|---|
| At 2014-09-30 | 7,000 | USD | |
| At 2013-12-31 | 7,000 | USD | |
| At 2013-09-30 | 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 2014-09-30 | 275,229,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 108,906,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 103,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 63,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 176,000 | 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 2014-09-30 | 1,075,939,000 | 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 2014-09-30 | 2,956,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 905,000 | USD | 273 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 7,685,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 25,812,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 4,802,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 15,766,000 | 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 2014-09-30 | 36,722,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 2,677,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 9,269,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 3,029,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 8,963,000 | 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 2014-09-30 | 79,851,000 | 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 2014-09-30 | 29,985,000 | 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 2014-09-30 | 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 2014-09-30 | 83,253,000 | 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 2014-09-30 | 23,800,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 49,360,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 134,703,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 33,560,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 88,509,000 | USD | 273 |
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 2014-09-30 | 8,749,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 10,443,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 29,098,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 8,313,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 18,756,000 | USD | 273 |
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 2014-09-30 | 1,238,039,000 | 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 2014-09-30 | 162,100,000 | 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 2014-09-30 | 5,395,000 | 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 2014-09-30 | 35,560,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 17,400,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 48,800,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 12,600,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 34,900,000 | USD | 273 |
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 2014-09-30 | 2,688,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 5,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 6,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 2,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 7,000 | USD | 273 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -2,672,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -9,263,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | -3,027,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -8,956,000 | USD | 273 |
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 2014-09-30 | 9,324,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 7,982,000 | USD | 273 |
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 2014-09-30 | -1,191,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 3,133,000 | USD | 273 |
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 2014-09-30 | -6,986,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | -11,564,000 | USD | 273 |
Inspect the source
- Entity
- USA Compression Partners, LP / CIK 0001522727
- Captured
- 2026-09-20T09:14:46.718Z
- SEC response SHA-256
9c743d9a514e286264eed49b0544f2ae7ef62717283c562bdd5fa1c3cf463948
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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