2013 Q3 Form 10-Q Financial Statement

#000119312513314557 Filed on August 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2012 Q2
Revenue $273.5M $251.4M $220.3M
YoY Change 16.52% 14.11%
Cost Of Revenue $93.50M $93.50M $82.50M
YoY Change 4.94% 13.33%
Gross Profit $180.0M $157.9M $137.9M
YoY Change 23.63% 14.5%
Gross Profit Margin 65.81% 62.81% 62.59%
Selling, General & Admin $57.40M $56.00M $50.80M
YoY Change 2.68% 10.24%
% of Gross Profit 31.89% 35.47% 36.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.70M $36.50M $27.70M
YoY Change 32.28% 31.77%
% of Gross Profit 20.94% 23.12% 20.09%
Operating Expenses $95.00M $92.50M $78.50M
YoY Change 12.69% 17.83%
Operating Profit $89.52M $68.94M $59.28M
YoY Change 46.01% 16.29%
Interest Expense $13.02M $12.65M $9.560M
YoY Change 18.59% 32.36%
% of Operating Profit 14.54% 18.36% 16.13%
Other Income/Expense, Net $466.0K $493.0K -$1.267M
YoY Change -10.73% -138.91%
Pretax Income $81.20M $61.00M $52.68M
YoY Change 47.41% 15.8%
Income Tax -$27.00K $53.00K $12.93M
% Of Pretax Income -0.03% 0.09% 24.54%
Net Earnings $44.44M $34.53M $18.67M
YoY Change 130.15% 84.93%
Net Earnings / Revenue 16.25% 13.73% 8.47%
Basic Earnings Per Share
Diluted Earnings Per Share $202.8K $157.6K
COMMON SHARES
Basic Shares Outstanding 218.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.00M $92.00M
YoY Change 21.28%
Cash & Equivalents $57.08M $92.41M $258.1M
Short-Term Investments
Other Short-Term Assets $8.912M $6.533M
YoY Change -0.98%
Inventory $2.000M $2.000M
Prepaid Expenses
Receivables $75.70M $76.85M
Other Receivables $2.000M $2.000M
Total Short-Term Assets $141.7M $175.8M
YoY Change 81.65%
LONG-TERM ASSETS
Property, Plant & Equipment $3.244B $3.094B
YoY Change 38.45%
Goodwill $105.3M $105.3M
YoY Change
Intangibles $54.44M $54.80M
YoY Change
Long-Term Investments $227.6M $211.2M
YoY Change 114.68%
Other Assets $28.08M $26.68M
YoY Change 3.99%
Total Long-Term Assets $3.919B $3.752B
YoY Change 36.28%
TOTAL ASSETS
Total Short-Term Assets $141.7M $175.8M
Total Long-Term Assets $3.919B $3.752B
Total Assets $4.061B $3.928B
YoY Change 37.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.00M $23.00M
YoY Change -77.91%
Accrued Expenses $140.3M $110.6M
YoY Change 13.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $178.1M $146.5M
YoY Change -35.23%
LONG-TERM LIABILITIES
Long-Term Debt $1.518B $1.418B
YoY Change 50.31%
Other Long-Term Liabilities $76.00M $75.00M
YoY Change -6.17%
Total Long-Term Liabilities $1.596B $1.495B
YoY Change 46.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $178.1M $146.5M
Total Long-Term Liabilities $1.596B $1.495B
Total Liabilities $1.774B $1.642B
YoY Change -37.63%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $825.0M $835.0M
YoY Change
Total Liabilities & Shareholders Equity $4.061B $3.928B
YoY Change 37.47%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $44.44M $34.53M $18.67M
YoY Change 130.15% 84.93%
Depreciation, Depletion And Amortization $37.70M $36.50M $27.70M
YoY Change 32.28% 31.77%
Cash From Operating Activities $133.6M $43.30M $50.30M
YoY Change -2.34% -13.92%
INVESTING ACTIVITIES
Capital Expenditures -$129.9M -$173.3M -$117.3M
YoY Change -38.38% 47.74%
Acquisitions
YoY Change
Other Investing Activities -$119.5M -$177.7M -$2.300M
YoY Change -14.52% 7626.09%
Cash From Investing Activities -$249.3M -$351.1M -$119.4M
YoY Change -28.93% 194.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 80.50M 308.6M 287.6M
YoY Change 2200.0% 7.3%
NET CHANGE
Cash From Operating Activities 133.6M 43.30M 50.30M
Cash From Investing Activities -249.3M -351.1M -119.4M
Cash From Financing Activities 80.50M 308.6M 287.6M
Net Change In Cash -35.20M 800.0K 218.5M
YoY Change -83.28% -99.63%
FREE CASH FLOW
Cash From Operating Activities $133.6M $43.30M $50.30M
Capital Expenditures -$129.9M -$173.3M -$117.3M
Free Cash Flow $263.5M $216.6M $167.6M
YoY Change -24.19% 29.24%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001423902
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
218895515 shares
CY2013Q2 us-gaap Revenues
Revenues
255126000 USD
CY2013Q2 us-gaap Natural Gas Midstream Costs
NaturalGasMidstreamCosts
93460000 USD
CY2013Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
41669000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8209000 USD
CY2013Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
6086000 USD
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
36496000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
185920000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
69206000 USD
CY2013Q2 wgp Interest Income Affiliates
InterestIncomeAffiliates
4225000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
12654000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
493000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61270000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
137000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
61133000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
26422000 USD
dei Entity Registrant Name
EntityRegistrantName
WESTERN GAS EQUITY PARTNERS, LP
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
34711000 USD
CY2013Q2 wgp Preacquisition Net Income Allocated
PreacquisitionNetIncomeAllocated
-764000 USD
CY2012Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
35690000 USD
CY2012Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
4833000 USD
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
161030000 USD
CY2012Q2 us-gaap Revenues
Revenues
220310000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
9560000 USD
CY2012Q2 wgp Interest Income Affiliates
InterestIncomeAffiliates
4225000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
18670000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1267000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
59280000 USD
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27741000 USD
CY2012Q2 us-gaap Natural Gas Midstream Costs
NaturalGasMidstreamCosts
82456000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
39749000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52678000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21079000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10310000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12929000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
422556000 USD
us-gaap Net Income Loss
NetIncomeLoss
67026000 USD
us-gaap Revenues
Revenues
484873000 USD
us-gaap Revenues
Revenues
444986000 USD
us-gaap Natural Gas Midstream Costs
NaturalGasMidstreamCosts
176543000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17138000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
78408000 USD
CY2012Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
25154000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
45783000 USD
CY2013Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
11805000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
11871000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
68936000 USD
us-gaap Costs And Expenses
CostsAndExpenses
352896000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
131977000 USD
us-gaap Natural Gas Midstream Costs
NaturalGasMidstreamCosts
165612000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
67811000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20584000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
9670000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
54808000 USD
us-gaap Costs And Expenses
CostsAndExpenses
318485000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
126501000 USD
wgp Interest Income Affiliates
InterestIncomeAffiliates
8450000 USD
us-gaap Interest Expense
InterestExpense
19141000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-809000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
115001000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29624000 USD
us-gaap Profit Loss
ProfitLoss
85377000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
49653000 USD
us-gaap Net Income Loss
NetIncomeLoss
35724000 USD
wgp Interest Income Affiliates
InterestIncomeAffiliates
8450000 USD
us-gaap Interest Expense
InterestExpense
24465000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1220000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
117182000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4373000 USD
us-gaap Profit Loss
ProfitLoss
112809000 USD
wgp Preacquisition Net Income Allocated
PreacquisitionNetIncomeAllocated
4637000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
92412000 USD
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
76847000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
48550000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
6533000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
6998000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
175792000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
478104000 USD
CY2013Q2 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
260000000 USD
CY2012Q4 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
260000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3873539000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3432392000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
779513000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
714436000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3094026000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2717956000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
105336000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
105336000 USD
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
54798000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
55490000 USD
CY2013Q2 us-gaap Equity Method Investments
EquityMethodInvestments
211151000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
106130000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26678000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
27798000 USD
CY2013Q2 us-gaap Assets
Assets
3927781000 USD
CY2012Q4 us-gaap Assets
Assets
3750814000 USD
CY2013Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
23423000 USD
CY2012Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2280379000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3927781000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
11949000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3750814000 USD
CY2013Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
218895515 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
218895515 shares
CY2013Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
663000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
552000 USD
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
110613000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
148600000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
146504000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
186255000 USD
CY2013Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
74827000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
68749000 USD
CY2013Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1495041000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1284180000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
1641545000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1470435000 USD
CY2013Q2 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
834798000 USD
CY2012Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
912376000 USD
CY2012Q4 us-gaap Other Partners Capital
OtherPartnersCapital
199960000 USD
CY2013Q2 us-gaap Partners Capital
PartnersCapital
834798000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
1112336000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
1451438000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
1168043000 USD
CY2013Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2286236000 USD
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
218895515 shares
CY2013Q2 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
218895515 shares
CY2013Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-1852000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-47153000 USD
us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
-250000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
1097000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
46980000 USD
us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
-465500000 USD
wgp Contributions Of Equity Based Compensation From Parent
ContributionsOfEquityBasedCompensationFromParent
1410000 USD
wgp Partners Capital Account Distributions Prior To Acquisition
PartnersCapitalAccountDistributionsPriorToAcquisition
-4515000 USD
us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
-46530000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
-304000 USD
wgp Minority Interest And Paid In Capital Increase From Stock Issuance
MinorityInterestAndPaidInCapitalIncreaseFromStockIssuance
416119000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
68936000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1818000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1229000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1126000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26951000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
255000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3190000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
162412000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
339756000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
29824000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1049490000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
494948000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-1809000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
2367000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
46980000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
556934000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-330144000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
31103000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
58929000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
45317000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
4515000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
31493000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1834000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-658549000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-1010000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-9948000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
144825000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
549000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
545217000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54808000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5406000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
193053000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12723000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4407000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1030000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
886369000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
258052000 USD
us-gaap Interest Paid Net
InterestPaidNet
23516000 USD
us-gaap Interest Paid Net
InterestPaidNet
18186000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
72000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
226559000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
382000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
245000000 USD
us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
615000 USD
us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
4096000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
486127000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
446666000 USD
wgp Business Acquisitions Pro Forma Profit Loss
BusinessAcquisitionsProFormaProfitLoss
112958000 USD
wgp Business Acquisitions Pro Forma Profit Loss
BusinessAcquisitionsProFormaProfitLoss
83592000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
67175000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
33939000 USD
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.29
wgp Number Of Days Subsequent To Quarter End That Cash Is Required To Be Distributed
NumberOfDaysSubsequentToQuarterEndThatCashIsRequiredToBeDistributed
P55D
CY2012Q4 us-gaap Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
0.03587
CY2013Q1 us-gaap Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
0.17875
CY2012Q4 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Declared
DistributionMadeToMemberOrLimitedPartnerCashDistributionsDeclared
7900000 USD
CY2013Q1 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Declared
DistributionMadeToMemberOrLimitedPartnerCashDistributionsDeclared
39100000 USD
CY2012Q4 wgp Number Of Days In Prorated Period
NumberOfDaysInProratedPeriod
P20D
CY2013Q2 us-gaap Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
0.1975
CY2013Q2 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Declared
DistributionMadeToMemberOrLimitedPartnerCashDistributionsDeclared
43200000 USD
CY2013Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1420000000 USD
CY2012Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1170000000 USD
CY2013Q2 us-gaap Prepaid Insurance
PrepaidInsurance
533000 USD
CY2013Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1696000 USD
CY2013Q2 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
2327000 USD
CY2013Q2 wgp Gas Imbalance Receivable Current
GasImbalanceReceivableCurrent
1977000 USD
CY2012Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1897000 USD
CY2012Q4 wgp Gas Imbalance Receivable Current
GasImbalanceReceivableCurrent
1663000 USD
CY2012Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
1678000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1760000 USD
CY2013Q2 us-gaap Interest Payable Current
InterestPayableCurrent
15691000 USD
CY2013Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1905000 USD
CY2013Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
649000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
144000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
15868000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1711000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
799000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1561000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1418362000 USD
CY2013Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1444445000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1168278000 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1169874000 USD

Files In Submission

Name View Source Status
0001193125-13-314557-index-headers.html Edgar Link pending
0001193125-13-314557-index.html Edgar Link pending
0001193125-13-314557.txt Edgar Link pending
0001193125-13-314557-xbrl.zip Edgar Link pending
d575583d10q.htm Edgar Link pending
d575583dex311.htm Edgar Link pending
d575583dex312.htm Edgar Link pending
d575583dex321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending
wgp-20130630.xml Edgar Link completed
wgp-20130630.xsd Edgar Link pending
wgp-20130630_cal.xml Edgar Link unprocessable
wgp-20130630_def.xml Edgar Link unprocessable
wgp-20130630_lab.xml Edgar Link unprocessable
wgp-20130630_pre.xml Edgar Link unprocessable