|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
|
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash and cash equivalents | |||||||||
| Accounts receivable | |||||||||
| Accounts receivable from affiliates | |||||||||
| Materials and supplies, net of allowance for obsolescence of $7 and $6 at September 30, 2016 and December 31, 2015, respectively | |||||||||
| Prepaid assets | |||||||||
| Total current assets | |||||||||
| Property and equipment | |||||||||
| Less accumulated depreciation | |||||||||
| Property and equipment, net | |||||||||
| Goodwill | |||||||||
| Deferred income taxes, net | |||||||||
| Other assets | |||||||||
| Total assets | |||||||||
| Liabilities and equity | |||||||||
| Accounts payable to affiliates | |||||||||
| Debt due to affiliates within one year | |||||||||
| Deferred revenues | |||||||||
| Other current liabilities | |||||||||
| Total current liabilities | |||||||||
| Long-term tax liability | |||||||||
| Drilling contract intangible liability | |||||||||
| Other long-term liabilities | |||||||||
| Total long-term liabilities | |||||||||
| Common units, 40,914,962 and 41,287,810 issued and outstanding at September 30, 2016 and December 31, 2015, respectively | |||||||||
| Subordinated units, 27,586,207 issued and outstanding at September 30, 2016 and December 31, 2015 | |||||||||
| Total members' equity | |||||||||
| Noncontrolling interest | |||||||||
| Equity | |||||||||
| Common units | |||||||||
| Subordinated units | |||||||||
| Total equity | |||||||||
| Total liabilities and equity |
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