$OKE
ONEOK INC /NEW/

2014 Q2 Form 10-Q Financial Statement

#000103968414000065 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $3.067B $2.769B
YoY Change 10.76% 30.29%
Cost Of Revenue $2.571B $2.356B
YoY Change 9.13% 18.98%
Gross Profit $495.5M $412.8M
YoY Change 20.04% 2.7%
Gross Profit Margin 16.16% 14.91%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.13M $58.88M
YoY Change 22.49% -30.39%
% of Gross Profit 14.56% 14.27%
Operating Expenses $244.1M $184.6M
YoY Change 32.22% -41.54%
Operating Profit $251.3M $228.4M
YoY Change 10.04% -2.43%
Interest Expense $88.75M $66.12M
YoY Change 34.23% -7.57%
% of Operating Profit 35.31% 28.95%
Other Income/Expense, Net $3.100M $8.100M
YoY Change -61.73% -437.5%
Pretax Income $191.1M $196.7M
YoY Change -2.86% 3.88%
Income Tax $42.31M $42.92M
% Of Pretax Income 22.14% 21.82%
Net Earnings $61.59M $919.0K
YoY Change 6601.85% -98.49%
Net Earnings / Revenue 2.01% 0.03%
Basic Earnings Per Share $0.29 $0.00
Diluted Earnings Per Share $0.29 $0.00
COMMON SHARES
Basic Shares Outstanding 209.4M shares 206.1M shares
Diluted Shares Outstanding 210.5M shares 208.9M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $359.0M $34.00M
YoY Change 955.88% -70.43%
Cash & Equivalents $358.6M $29.89M
Short-Term Investments
Other Short-Term Assets $118.5M $163.1M
YoY Change -27.3% -51.62%
Inventory $335.1M $435.0M
Prepaid Expenses
Receivables $1.097B $1.159B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.060B $1.890B
YoY Change 9.0% 4.57%
LONG-TERM ASSETS
Property, Plant & Equipment $9.871B $10.98B
YoY Change -10.1% 20.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.212B $1.209B
YoY Change 0.3% -0.12%
Other Assets $193.0M $772.0M
YoY Change -75.0% 9.98%
Total Long-Term Assets $12.32B $13.95B
YoY Change -11.67% 16.17%
TOTAL ASSETS
Total Short-Term Assets $2.060B $1.890B
Total Long-Term Assets $12.32B $13.95B
Total Assets $14.38B $15.84B
YoY Change -9.2% 14.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.272B $1.214B
YoY Change 4.71% 33.15%
Accrued Expenses $105.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $834.0M
YoY Change -100.0% 39.93%
Long-Term Debt Due $10.65M $10.69M
YoY Change -0.33% -10.96%
Total Short-Term Liabilities $1.851B $2.649B
YoY Change -30.11% 17.36%
LONG-TERM LIABILITIES
Long-Term Debt $7.197B $6.511B
YoY Change 10.53% 24.62%
Other Long-Term Liabilities $237.5M $791.2M
YoY Change -69.99% 17.74%
Total Long-Term Liabilities $7.434B $7.303B
YoY Change 1.81% 23.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.851B $2.649B
Total Long-Term Liabilities $7.434B $7.303B
Total Liabilities $9.286B $9.951B
YoY Change -6.69% -15.15%
SHAREHOLDERS EQUITY
Retained Earnings $225.4M $2.024B
YoY Change -88.87%
Common Stock $2.458M $2.458M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $961.9M $1.008B
YoY Change -4.56%
Treasury Stock Shares 37.81M shares 39.62M shares
Shareholders Equity $656.4M $2.085B
YoY Change
Total Liabilities & Shareholders Equity $14.38B $15.84B
YoY Change -9.2% 14.66%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $61.59M $919.0K
YoY Change 6601.85% -98.49%
Depreciation, Depletion And Amortization $72.13M $58.88M
YoY Change 22.49% -30.39%
Cash From Operating Activities $45.50M $319.4M
YoY Change -85.75% 40.95%
INVESTING ACTIVITIES
Capital Expenditures $392.7M $559.3M
YoY Change -29.79% 29.38%
Acquisitions
YoY Change
Other Investing Activities $11.50M $10.40M
YoY Change 10.58% 26.83%
Cash From Investing Activities -$381.2M -$548.8M
YoY Change -30.54% 29.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 484.0M 121.8M
YoY Change 297.37% -125.98%
NET CHANGE
Cash From Operating Activities 45.50M 319.4M
Cash From Investing Activities -381.2M -548.8M
Cash From Financing Activities 484.0M 121.8M
Net Change In Cash 148.3M -107.6M
YoY Change -237.83% -83.85%
FREE CASH FLOW
Cash From Operating Activities $45.50M $319.4M
Capital Expenditures $392.7M $559.3M
Free Cash Flow -$347.2M -$239.9M
YoY Change 44.74% 16.63%

Facts In Submission

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132152000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
259953000 USD
CY2014Q2 us-gaap Equity Method Investments
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1212408000 USD
CY2013Q4 us-gaap Equity Method Investments
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1229838000 USD
CY2013Q2 us-gaap Equity Method Investments
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1208787000 USD
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-16000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
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279000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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320000 USD
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-24800000 USD
CY2014Q2 us-gaap Gross Profit
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495480000 USD
us-gaap Gross Profit
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1006107000 USD
CY2013Q2 us-gaap Gross Profit
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412758000 USD
us-gaap Gross Profit
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783865000 USD
us-gaap Incentive Distribution Policy Managing Member Or General Partner Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash Distributions</font><font style="font-family:inherit;font-size:10pt;"> - We receive distributions from ONEOK Partners on the common and Class B units we own and the 2 percent general partner interest, which includes our incentive distribution rights.&#160;&#160;Under the Partnership Agreement, distributions are made to the partners with respect to each calendar quarter in an amount equal to 100 percent of available cash as defined in the Partnership Agreement.&#160;&#160;Available cash generally will be distributed 98 percent to limited partners and 2 percent to the general partner.&#160;&#160;The general partner&#8217;s percentage interest in quarterly distributions is increased after certain specified target levels are met during the quarter.&#160;&#160;Under the incentive distribution provisions, as set forth in the Partnership Agreement, the general partner receives:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15 percent of amounts distributed in excess of $0.3025 per unit;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25 percent of amounts distributed in excess of $0.3575 per unit; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50 percent of amounts distributed in excess of $0.4675 per unit.</font></div></td></tr></table></div>
CY2013Q2 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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132520000 USD
us-gaap Income Loss From Continuing Operations
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161340000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
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69599000 USD
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196700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
346007000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
410794000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
191073000 USD
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153777000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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353497000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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264280000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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148760000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.33
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.77
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8009000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-74282000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19080000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-6235000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-74282000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-19080000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-8009000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-6235000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.36
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.36
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25435000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
52276000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
26421000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
59094000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81727000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42923000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57297000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42313000 USD
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-63954000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3426000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-4129000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-1843000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
40122000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-82018000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-31051000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-25034000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-190633000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-17504000 USD
CY2014Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1018679000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1024562000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
27143000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
23964000 USD
CY2014Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
11375000 USD
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11359000 USD
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88751000 USD
us-gaap Interest Expense
InterestExpense
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InterestExpense
66120000 USD
us-gaap Interest Expense
InterestExpense
183652000 USD
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InterestPayableCurrent
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InventoryNet
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InventoryNet
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CY2014Q2 us-gaap Investments And Other Noncurrent Assets
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2454219000 USD
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17741481000 USD
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LiabilitiesAndStockholdersEquity
14384538000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2730330000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1503918000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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455688000 USD
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LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
66138000 USD
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1048230000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
131760000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
79161000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
78576000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
192157000 USD
CY2014Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
52481000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
2412314000 USD
CY2014Q2 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
1543048000 USD
us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.385
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.412
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
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CY2014Q2 us-gaap Long Term Debt
LongTermDebt
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CY2014Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10650000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10650000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
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CY2014Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
8000000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2014Q2 us-gaap Minority Interest
MinorityInterest
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CY2013Q4 us-gaap Minority Interest
MinorityInterest
2507329000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
2089007000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
206342000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
181522000 USD
CY2014Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
104687000 USD
CY2013Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
91186000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
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us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
212995000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
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us-gaap Net Cash Provided By Used In Discontinued Operations
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
493919000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
536307000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
919000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
113440000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
161340000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
132520000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
69599000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
75201000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
804395000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
14308000 USD
CY2013Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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CY2014Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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751553000 USD
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
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CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
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us-gaap Operating Expenses
OperatingExpenses
381066000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
545432000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
403119000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2014Q2 us-gaap Operating Income Loss
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CY2014Q2 us-gaap Other Assets Noncurrent
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CY2013Q4 us-gaap Other Assets Noncurrent
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224353000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29404000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
43285000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5471000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
80000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2033000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
6882000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
14344000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5884000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1356000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-3923000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
9048000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4340000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-45038000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-7511000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3905000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
3390000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-14219000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-2081000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1202000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
2614000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-28920000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
39637000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
53289000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-78846000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-13824000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
13840000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
9882000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-3596000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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0001039684
CY2014Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ONEOK INC /NEW/
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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