Southcross Energy Partners, L.P.: 10-Q filed 2013-05-08

Name: Southcross Energy Partners, L.P.: 10-Q filed 2013-05-08
Creator: Southcross Energy Partners, L.P.

What Southcross Energy Partners, L.P. reported in its quarterly report filed 2013-05-08 (fiscal Q1 2013): 27 published measures, 52 facts as tagged in accession 0001104659-13-038710.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-05-08
Fiscal period: fiscal Q1 2013
Accession: 0001104659-13-038710 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 Southcross Energy Partners, L.P. 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 2013-03-31	625,649,000	USD
At 2012-12-31	618,605,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2013-03-31	311,259,000	USD
At 2012-12-31	292,138,000	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 2013-03-31	2,250,000	USD
At 2012-12-31	7,490,000	USD
At 2012-03-31	13,985,000	USD
At 2011-12-31	1,412,000	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
2013-01-01 to 2013-03-31	-6,382,000	USD	90
2012-01-01 to 2012-03-31	6,236,000	USD	91

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
2013-01-01 to 2013-03-31	49,203,000	USD	90
2012-01-01 to 2012-03-31	38,912,000	USD	91

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2012-01-01 to 2012-03-31	1.28	USD/shares	91

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2012-01-01 to 2012-03-31	1.07	USD/shares	91

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
2013-01-01 to 2013-03-31	18,000	USD	90
2012-01-01 to 2012-03-31	85,000	USD	91

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 2013-03-31	569,575,000	USD
At 2012-12-31	550,603,000	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 2013-03-31	408,000	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
2013-01-01 to 2013-03-31	-4,317,000	USD	90
2012-01-01 to 2012-03-31	8,120,000	USD	91

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 2013-03-31	48,985,000	USD
At 2012-12-31	61,247,000	USD

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 2013-03-31	64,564,000	USD
At 2012-12-31	100,387,000	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 2013-03-31	1,610,000	USD
At 2012-12-31	1,624,000	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 2013-03-31	42,346,000	USD
At 2012-12-31	50,994,000	USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2013-03-31	-452,000	USD
At 2012-12-31	-477,000	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 2013-03-31	567,431,000	USD
At 2012-12-31	514,828,000	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 2013-03-31	53,701,000	USD
At 2012-12-31	46,466,000	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 2013-03-31	5,479,000	USD
At 2012-12-31	5,131,000	USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2013-03-31	695,000	USD
At 2012-12-31	751,000	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 2013-03-31	6,759,000	USD
At 2012-12-31	8,820,000	USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	-6,357,000	USD	90
2012-01-01 to 2012-03-31	6,236,000	USD	91

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2012-01-01 to 2012-03-31	1,556,000	USD	91

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
2013-01-01 to 2013-03-31	6,041,000	USD	90
2012-01-01 to 2012-03-31	2,433,000	USD	91

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 2013-03-31	7,249,000	USD	90
2012-01-01 to 2012-03-31	3,665,000	USD	91

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 2013-03-31	2,478,000	USD	90
2012-01-01 to 2012-03-31	2,331,000	USD	91

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 2013-03-31	-8,648,000	USD	90
2012-01-01 to 2012-03-31	-5,564,000	USD	91

Inspect the source

Entity: Southcross Energy Partners, L.P. / CIK 0001547638
Captured: 2026-09-22 19:52 UTC
SEC response SHA-256: 767e720051532cc48b45f6613cfb83166b5b384e96219b710e1195b490ab822a

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