QR Energy, LP Balance Sheet | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable
Due from affiliate
Due from affiliates
Due from general partner
Derivative instruments
Prepaid and other current assets
Total current assets
Noncurrent assets:
Gross oil and natural gas properties
Evaluated
Unevaluated
Total gross oil and natural gas properties
Less: accumulated depreciation, depletion and amortization
Total property and equipment, net
Gas processing equipment
Other property, plant and equipment
Less accumulated depreciation, depletion and amortization
Total oil and natural gas properties and other property, plant and equipment, net
Derivative instruments
Other assets (See Note 6)
Deferred taxes
Deferred financing costs, net of amortization
Other assets
Total noncurrent assets

Total assets
LIABILITIES AND PARTNERS' CAPITAL
Current liabilities:
Due to affiliate
Due to affiliates
Current portion of asset retirement obligations
Derivative instruments
Accrued and other liabilities
Total current liabilities
Noncurrent liabilities:
Long-term debt
Deferred Class B unit obligation
Derivative instruments
Asset retirement obligations
Deferred taxes
Other liabilities
Total noncurrent liabilities
Partners' capital:
Class C convertible preferred unitholders (16,666,667 units issued and outstanding as September 30, 2014 and December 31, 2013)
General partner (zero and 51,036 units issued and outstanding as of September 30, 2014 and December 31, 2013)
Public common unitholders (17,297,351 and 17,292,279 units issued and outstanding as of March 31, 2012 and December 31, 2011)
Affiliated common unitholders (11,297,737 units issued and outstanding as of June 30, 2011 and December 31, 2010)
Subordinated unitholders (7,145,866 units issued and outstanding as of June 30, 2011 and December 31, 2010)
Class B unitholders (6,133,558 units issued and outstanding as of September 30, 2014 and December 31, 2013)
Limited partners' capital account
Limited Partners-Affiliated - Subordinated
Limited Partners-Public Common
Limited Partners-Affiliated - Common
Limited Partners - Public Common

Accumulated other comprehensive income
QR Energy, LP partners' capital
Limited Partners-Affiliated - Subordinated
Limited Partners-Public Common
Limited Partners-Affiliated - Common
Limited Partners - Public Common
Total QR Energy, LP partners' capital

Noncontrolling interest
Limited Partners-Public Common
Limited Partners-Affiliated - Common
Limited Partners-Affiliated - Subordinated
Total partners' capital

Total liabilities and partners' capital

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