$WES
Western Midstream Partners, LP

2015 Q1 Form 10-K Financial Statement

#000142390215000006 Filed on February 26, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 2013 Q4
Revenue $437.0M $1.533B $334.8M
YoY Change 48.78% 27.78% 45.0%
Cost Of Revenue $139.4M $454.4M $103.1M
YoY Change 46.12% 21.76% 26.66%
Gross Profit $297.6M $928.4M $231.7M
YoY Change 48.95% 30.34% 54.98%
Gross Profit Margin 68.1% 60.55% 69.21%
Selling, General & Admin $97.40M $321.4M $95.80M
YoY Change 57.86% 23.33% -9.28%
% of Gross Profit 32.73% 34.62% 41.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $68.98M $211.8M $43.20M
YoY Change 63.89% 22.53% 15.82%
% of Gross Profit 23.18% 22.81% 18.64%
Operating Expenses $166.4M $507.9M $139.1M
YoY Change 62.18% 23.79% -2.66%
Operating Profit -$123.2M $551.5M $92.60M
YoY Change -217.5% 71.32% 1303.03%
Interest Expense $22.96M $76.77M $2.100M
YoY Change 64.47% 48.21% -131.82%
% of Operating Profit 13.92% 2.27%
Other Income/Expense, Net $80.00K $938.0K -$900.0K
YoY Change -83.87% -51.52% 80.0%
Pretax Income -$141.8M $492.6M $92.50M
YoY Change -248.38% 70.46% -15516.67%
Income Tax $12.27M $39.06M $400.0K
% Of Pretax Income 7.93% 0.43%
Net Earnings -$16.37M $288.0M $52.50M
YoY Change -130.8% 77.24% 720.31%
Net Earnings / Revenue -3.75% 18.78% 15.68%
Basic Earnings Per Share
Diluted Earnings Per Share -$74.92K $1.093M $239.8K
COMMON SHARES
Basic Shares Outstanding 218.9M shares 218.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.00M $67.00M $113.0M
YoY Change -36.17% -40.71% -73.29%
Cash & Equivalents $59.82M $67.00M $113.1M
Short-Term Investments
Other Short-Term Assets $11.04M $5.000M $10.80M
YoY Change 38.08% 0.0% 54.32%
Inventory $6.000M $5.000M $3.000M
Prepaid Expenses
Receivables $144.1M $105.0M $83.94M
Other Receivables $2.000M $4.000M $4.000M
Total Short-Term Assets $215.0M $187.0M $207.8M
YoY Change 6.1% -10.1% -56.53%
LONG-TERM ASSETS
Property, Plant & Equipment $4.711B $4.571B $3.383B
YoY Change 33.86% 35.12% 24.48%
Goodwill $393.0M $105.3M
YoY Change 273.13% 0.0%
Intangibles $853.4M $53.61M
YoY Change 1502.48% -3.4%
Long-Term Investments $635.9M $634.0M $593.4M
YoY Change 3.7% 6.91% 170.01%
Other Assets $27.62M $28.00M $27.40M
YoY Change -20.38% 3.7% -1.43%
Total Long-Term Assets $6.881B $6.768B $4.423B
YoY Change 50.05% 53.02% 30.61%
TOTAL ASSETS
Total Short-Term Assets $215.0M $187.0M $207.8M
Total Long-Term Assets $6.881B $6.768B $4.423B
Total Assets $7.096B $6.955B $4.631B
YoY Change 48.19% 50.18% 19.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.00M $54.00M $40.00M
YoY Change 70.0% 35.0% 60.0%
Accrued Expenses $171.8M $185.0M $138.0M
YoY Change 37.36% 21.71% -7.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.000M
YoY Change
Total Short-Term Liabilities $242.5M $241.0M $191.5M
YoY Change 40.49% 26.18% 2.81%
LONG-TERM LIABILITIES
Long-Term Debt $2.533B $2.423B $1.418B
YoY Change 32.42% 70.87% 21.39%
Other Long-Term Liabilities $290.0M $112.0M $79.00M
YoY Change 262.5% 41.77% 14.49%
Total Long-Term Liabilities $2.831B $2.535B $1.535B
YoY Change 42.05% 69.34% 19.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $242.5M $241.0M $191.5M
Total Long-Term Liabilities $2.831B $2.535B $1.535B
Total Liabilities $3.074B $5.573B $1.727B
YoY Change 41.93% 63.24% 17.43%
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 $1.157B $1.383B $1.217B
YoY Change
Total Liabilities & Shareholders Equity $7.096B $6.955B $4.631B
YoY Change 48.19% 50.18% 19.83%

Cashflow Statement

Concept 2015 Q1 2014 2013 Q4
OPERATING ACTIVITIES
Net Income -$16.37M $288.0M $52.50M
YoY Change -130.8% 77.24% 720.31%
Depreciation, Depletion And Amortization $68.98M $211.8M $43.20M
YoY Change 63.89% 22.53% 15.82%
Cash From Operating Activities $194.3M $690.7M $174.9M
YoY Change 46.86% 41.19% -4365.85%
INVESTING ACTIVITIES
Capital Expenditures -$211.6M -$805.0M -$212.3M
YoY Change 6.22% 18.04% -9.35%
Acquisitions
YoY Change
Other Investing Activities -$2.700M -$1.935B -$44.10M
YoY Change -415.05% 13822757.14% -61.35%
Cash From Investing Activities -$214.2M -$2.740B -$256.5M
YoY Change -63.48% 62.29% -26.34%
FINANCING ACTIVITIES
Cash Dividend Paid $68.41M $228.5M
YoY Change 35.14% 66.77%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $31.15M $650.0M
YoY Change -92.76% -8.45%
Cash From Financing Activities 12.60M 2.004B 137.6M
YoY Change -97.11% 125.15% -81.08%
NET CHANGE
Cash From Operating Activities 194.3M 690.7M 174.9M
Cash From Investing Activities -214.2M -2.740B -256.5M
Cash From Financing Activities 12.60M 2.004B 137.6M
Net Change In Cash -7.300M -45.90M 56.00M
YoY Change -61.38% -85.16% -85.07%
FREE CASH FLOW
Cash From Operating Activities $194.3M $690.7M $174.9M
Capital Expenditures -$211.6M -$805.0M -$212.3M
Free Cash Flow $405.9M $1.496B $387.2M
YoY Change 22.44% 27.71% 68.27%

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CY2014 us-gaap Income Tax Expense Benefit
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CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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2481000 USD
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CY2013 us-gaap Income Taxes Paid Net
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552000 USD
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5320000 USD
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22700000 USD
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3473000 USD
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1800000 USD
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16900000 USD
CY2014 us-gaap Interest Income Related Party
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CY2013 us-gaap Interest Paid Net
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CY2014 us-gaap Interest Paid Net
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CY2014Q4 us-gaap Liabilities
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4630825000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
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260000000 USD
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260000000 USD
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CY2014 us-gaap Operating Costs And Expenses
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CY2013 us-gaap Other Operating Activities Cash Flow Statement
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2449000 USD
CY2014 us-gaap Other Operating Activities Cash Flow Statement
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CY2013 us-gaap Partners Capital Account Acquisitions
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137000000 USD
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228481000 USD
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750000000 USD
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5855000 USD
CY2014 us-gaap Partners Capital Account Return Of Capital
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857000 USD
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0 USD
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4438000 USD
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18055000 USD
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549000000 USD
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710000000 USD
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650000000 USD
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P3Y
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
36238 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.19
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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51.19
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0 shares
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36238 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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22236 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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0.00
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
39.19
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
43.10
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0 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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18400 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.00
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
37.32
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527000 USD
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512000 USD
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14000 USD
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14000 USD
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2026-12-31
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19688000 USD
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23244000 USD
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25387000 USD
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0 USD
CY2014Q4 us-gaap Taxes Payable Current
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207000 USD
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87057000 USD
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2932000 USD
CY2014 wgp Contributions Of Equity Based Compensation From Parent
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3041000 USD
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158791000 USD
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0.019
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CY2013 wgp Minority Interest And Paid In Capital Increase From Stock Issuance
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724811000 USD
CY2014 wgp Minority Interest And Paid In Capital Increase From Stock Issuance
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691417000 USD
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29108000 USD
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2247000 USD
CY2014 wgp Number Of Days Subsequent To Quarter End That Cash Is Required To Be Distributed
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P55D
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1707000 USD
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4128000 USD
CY2014 wgp Preacquisition Net Income Loss Allocated To Parent
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-956000 USD
CY2014 wgp Reference Term Of Financial Instrument
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P5Y
CY2014 us-gaap Revenue Recognition Long Term Contracts
RevenueRecognitionLongTermContracts
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;font-style:italic;font-weight:bold;">Revenues and cost of product. </font><font style="font-family:inherit;font-size:10.5pt;">Under its fee-based gathering, treating and processing arrangements, WES is paid a fixed fee based on the volume and thermal content of natural gas and recognizes revenues for its services in the month such services are performed. Producers&#8217; wells are connected to WES&#8217;s gathering systems for delivery of natural gas to WES&#8217;s processing or treating plants, where the natural gas is processed to extract NGLs and condensate or treated in order to satisfy pipeline specifications. In some areas, where no processing is required, the producers&#8217; gas is gathered and delivered to pipelines for market delivery. Under cost-of-service gathering agreements, fees are earned for gathering and compression services based on rates calculated in a cost-of-service model and reviewed periodically over the life of the agreements. Under percent-of-proceeds contracts, revenue is recognized when the natural gas, NGLs or condensate are sold. The percentage of the product sale ultimately paid to the producer is recorded as a related cost of product expense.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;">WES purchases natural gas volumes at the wellhead for gathering and processing. As a result, WES has volumes of NGLs and condensate to sell and volumes of residue to either sell, to use for system fuel or to satisfy keep-whole obligations. In addition, depending upon specific contract terms, condensate and NGLs recovered during gathering and processing are either returned to the producer or retained and sold. Under keep-whole contracts, when condensate or NGLs are retained and sold, producers are kept whole for the condensate or NGL volumes through the receipt of a thermally equivalent volume of residue. The keep-whole contract conveys an economic benefit to WES when the combined value of the individual NGLs is greater in the form of liquids than as a component of the natural gas stream; however, WES is adversely impacted when the value of the NGLs is lower than the value of the natural gas stream including the liquids. WES has commodity price swap agreements with Anadarko to mitigate exposure to a substantial majority of the commodity price uncertainty that would otherwise be present as a result of the purchase and sale of natural gas, condensate or NGLs. See </font><font style="font-family:inherit;font-size:10.5pt;font-style:italic;">Note&#160;5</font><font style="font-family:inherit;font-size:10.5pt;">. Revenue is recognized from the sale of condensate and NGLs upon transfer of title and related purchases are recorded as cost of product.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;">WES earns transportation revenues through firm contracts that obligate each of its customers to pay a monthly reservation or demand charge regardless of the pipeline capacity used by that customer. An additional commodity usage fee is charged to the customer based on the actual volume of natural gas transported. Transportation revenues are also generated from interruptible contracts pursuant to which a fee is charged to the customer based on volumes transported through the pipeline. Revenues for transportation of natural gas and NGLs are recognized over the period of firm transportation contracts or, in the case of usage fees and interruptible contracts, when the volumes are received into the pipeline. From time to time, certain revenues may be subject to refund pending the outcome of rate matters before the Federal Energy Regulatory Commission (the &#8220;FERC&#8221;) and reserves are established where appropriate.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;">Proceeds from the sale of residue, NGLs and condensate are reported as revenues from natural gas, natural gas liquids and condensate sales in the consolidated statements of income. Revenues attributable to the fixed-fee component of gathering and processing contracts as well as demand charges and commodity usage fees on transportation contracts are reported as revenues from gathering, processing and transportation of natural gas and natural gas liquids in the consolidated statements of income.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;"><br clear="none"/></font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;font-style:italic;font-weight:bold;">Use of estimates. </font><font style="font-family:inherit;font-size:10.5pt;">In preparing financial statements in accordance with GAAP, management makes informed judgments and estimates that affect the reported amounts of assets, liabilities, revenues, and expenses. Management evaluates its estimates and related assumptions regularly, using historical experience and other methods considered reasonable under the particular circumstances. Changes in facts and circumstances or additional information may result in revised estimates and actual results may differ from these estimates. Effects on the business, financial condition and results of operations resulting from revisions to estimates are recognized when the facts that give rise to the revisions become known.</font></div><div style="line-height:120%;text-align:justify;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;font-weight:bold;"></font></div></div>

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