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FY2014
12 months to Dec 31, 2014
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FY2013
12 months to Dec 31, 2013
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FY2012
12 months to Dec 31, 2012
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FY2011
1 months to Jan 31, 2012
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FY2010
12 months to Dec 31, 2010
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|---|---|---|---|---|---|
| Cash flows from operating activities: | |||||
| Net income | |||||
| Adjustments to reconcile net income to net cash provided by operating activities (net of acquisitions): | |||||
| Depreciation | |||||
| Amortization of intangible assets | |||||
| Impairment of goodwill | |||||
| Loss on redemption of debt | |||||
| Amortization of deferred financing costs and discount | |||||
| Accretion of asset retirement obligations | |||||
| Amortization of deferred contract cost | |||||
| Phantom unit compensation expense | |||||
| Equity in loss (earnings) of unconsolidated affiliates | |||||
| Distributions from unconsolidated affiliates | |||||
| Unrealized (gain) loss on derivative instruments | |||||
| Gain (loss) on disposal of property, plant and equipment | |||||
| Deferred income taxes | |||||
| Changes in operating assets and liabilities, net of working capital acquired and deconsolidation: | |||||
| Receivables | |||||
| Receivables from unconsolidated affiliates | |||||
| Inventories | |||||
| Other current assets | |||||
| Accounts payable and accrued liabilities | |||||
| Payables to unconsolidated affiliates | |||||
| Other long-term assets | |||||
| Other long-term liabilities | |||||
| Net cash provided by operating activities | |||||
| Cash flows from investing activities: | |||||
| Restricted cash | |||||
| Capital expenditures | |||||
| Acquisition of business, net of cash acquired | |||||
| Investment in unconsolidated affiliates | |||||
| Proceeds from sale of equity interest in unconsolidated affiliate | |||||
| Proceeds from disposal of property, plant and equipment | |||||
| Net cash flows used in investing activities | |||||
| Cash flows from financing activities: | |||||
| Proceeds from public equity offerings, net | |||||
| Proceeds from Credit Facility | |||||
| Payments of Credit Facility | |||||
| Proceeds from long-term debt | |||||
| Payments of long-term debt | |||||
| Payments of premiums on redemption of long-term debt | |||||
| Payments for debt issuance costs, deferred financing costs and registration costs | |||||
| Contributions from non-controlling interest | |||||
| Payments of SMR liability | |||||
| Cash paid for taxes related to net settlement of share-based payment awards | |||||
| Excess tax benefits related to share-based compensation | |||||
| Payment of distributions to common unitholders | |||||
| Payment of distributions to non-controlling interest | |||||
| Net cash flows provided by financing activities | |||||
| Net increase (decrease) in cash and cash equivalents | |||||
| Cash and cash equivalents at beginning of year | |||||
| Cash and cash equivalents at end of period | |||||
| Cash paid for interest, net of amounts capitalized | |||||
| Accrued property, plant and equipment | |||||
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