2015 Q4 Form 10-Q Financial Statement

#000142390215000024 Filed on October 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q3
Revenue $416.6M $432.5M $357.5M
YoY Change 13.61% 20.98% 30.72%
Cost Of Revenue $114.0M $127.7M $113.2M
YoY Change -7.69% 12.81% 21.07%
Gross Profit $302.5M $304.8M $244.3M
YoY Change 24.38% 24.76% 35.72%
Gross Profit Margin 72.61% 70.47% 68.33%
Selling, General & Admin $106.1M $108.7M $83.40M
YoY Change 20.84% 30.34% 45.3%
% of Gross Profit 35.07% 35.66% 34.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.70M $67.37M $47.28M
YoY Change 24.68% 42.49% 25.4%
% of Gross Profit 22.38% 22.1% 19.35%
Operating Expenses $173.8M $176.0M $130.7M
YoY Change 24.41% 34.66% 37.58%
Operating Profit $128.7M $225.7M $132.7M
YoY Change 24.35% 70.08% 48.22%
Interest Expense -$13.70M $31.77M $20.88M
YoY Change -1470.0% 52.18% 60.38%
% of Operating Profit -10.64% 14.08% 15.73%
Other Income/Expense, Net -$2.400M $96.00K $118.0K
YoY Change 100.0% -18.64% -74.68%
Pretax Income -$146.4M $198.2M $116.2M
YoY Change -246.11% 70.65% 43.06%
Income Tax $8.400M $12.64M $3.891M
% Of Pretax Income 6.38% 3.35%
Net Earnings -$15.00M $109.2M $66.43M
YoY Change -124.92% 64.4% 49.48%
Net Earnings / Revenue -3.6% 25.25% 18.58%
Basic Earnings Per Share
Diluted Earnings Per Share -$68.52K $498.9K $303.3K
COMMON SHARES
Basic Shares Outstanding 218.9M shares 218.9M shares 218.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.0M $75.00M $78.00M
YoY Change 49.25% -3.85% 36.84%
Cash & Equivalents $99.69M $74.84M $78.22M
Short-Term Investments
Other Short-Term Assets $8.557M $11.54M $6.915M
YoY Change -20.97% 66.88% -22.41%
Inventory $2.000M $6.000M $2.000M
Prepaid Expenses
Receivables $143.3M $150.4M $126.3M
Other Receivables $52.00M $1.000M $1.000M
Total Short-Term Assets $301.4M $236.8M $211.4M
YoY Change 50.24% 12.03% 49.19%
LONG-TERM ASSETS
Property, Plant & Equipment $4.859B $4.790B $3.768B
YoY Change -5.43% 27.14% 16.14%
Goodwill $419.2M $387.6M $105.3M
YoY Change 0.14% 268.0% 0.0%
Intangibles $832.1M $839.2M $52.56M
YoY Change -5.96% 1496.69% -3.44%
Long-Term Investments $618.9M $629.6M $639.2M
YoY Change -2.46% -1.5% 180.88%
Other Assets $13.00M $30.78M $28.91M
YoY Change -54.04% 6.46% 2.96%
Total Long-Term Assets $7.002B $6.937B $4.854B
YoY Change -4.92% 42.93% 23.84%
TOTAL ASSETS
Total Short-Term Assets $301.4M $236.8M $211.4M
Total Long-Term Assets $7.002B $6.937B $4.854B
Total Assets $7.303B $7.174B $5.065B
YoY Change -3.45% 41.64% 24.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.00M $58.00M $27.00M
YoY Change 83.33% 114.81% 42.11%
Accrued Expenses $119.1M $139.0M $153.1M
YoY Change -32.79% -9.2% 9.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $235.6M $223.0M $201.4M
YoY Change -16.85% 10.72% 13.08%
LONG-TERM LIABILITIES
Long-Term Debt $2.691B $2.587B $2.083B
YoY Change 11.05% 24.21% 37.2%
Other Long-Term Liabilities $317.0M $304.0M $86.00M
YoY Change 183.04% 253.49% 13.16%
Total Long-Term Liabilities $3.148B $2.898B $2.170B
YoY Change 16.0% 33.57% 35.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $235.6M $223.0M $201.4M
Total Long-Term Liabilities $3.148B $2.898B $2.170B
Total Liabilities $3.383B $3.121B $2.371B
YoY Change 12.9% 31.63% 33.62%
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 $1.491B $1.170B $938.0M
YoY Change
Total Liabilities & Shareholders Equity $7.303B $7.174B $5.065B
YoY Change -3.45% 41.64% 24.72%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income -$15.00M $109.2M $66.43M
YoY Change -124.92% 64.4% 49.48%
Depreciation, Depletion And Amortization $67.70M $67.37M $47.28M
YoY Change 24.68% 42.49% 25.4%
Cash From Operating Activities $187.5M $224.1M $160.7M
YoY Change 35.77% 39.45% 20.28%
INVESTING ACTIVITIES
Capital Expenditures -$132.2M -$144.0M -$138.7M
YoY Change -31.57% 3.82% 6.77%
Acquisitions
YoY Change
Other Investing Activities $500.0K $147.3M -$10.10M
YoY Change -100.03% -1558.42% -91.55%
Cash From Investing Activities -$131.6M $3.200M -$148.8M
YoY Change -92.35% -102.15% -40.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -31.10M -241.7M -55.80M
YoY Change -101.98% 333.15% -169.32%
NET CHANGE
Cash From Operating Activities 187.5M 224.1M 160.7M
Cash From Investing Activities -131.6M 3.200M -148.8M
Cash From Financing Activities -31.10M -241.7M -55.80M
Net Change In Cash 24.80M -14.40M -43.90M
YoY Change -327.52% -67.2% 24.72%
FREE CASH FLOW
Cash From Operating Activities $187.5M $224.1M $160.7M
Capital Expenditures -$132.2M -$144.0M -$138.7M
Free Cash Flow $319.7M $368.1M $299.4M
YoY Change -3.5% 22.95% 13.62%

Facts In Submission

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CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
191865000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
434977000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
10841000 USD
CY2015Q3 us-gaap Other Assets Current
OtherAssetsCurrent
11540000 USD
CY2014Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1893000 USD
CY2015Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2145000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
28289000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
30779000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
118000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
849000 USD
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
96000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
256000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2045000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
12296000 USD
CY2014Q4 us-gaap Other Partners Capital
OtherPartnersCapital
122509000 USD
CY2015Q3 us-gaap Other Partners Capital
OtherPartnersCapital
0 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
1382704000 USD
CY2015Q3 us-gaap Partners Capital
PartnersCapital
1264012000 USD
us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
-174276000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
31467000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
223016000 USD
us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
6398000 USD
us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
4386000 USD
CY2014Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
2751155000 USD
CY2015Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
2789149000 USD
CY2014Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
4133859000 USD
CY2015Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
4053161000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
406000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
529197000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
473394000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
164725000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
223016000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
63267000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
9052000 USD
CY2014Q4 us-gaap Prepaid Insurance
PrepaidInsurance
3217000 USD
CY2015Q3 us-gaap Prepaid Insurance
PrepaidInsurance
2732000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
14387000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
12409000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1136878000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
769606000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
23600000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
31467000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
112266000 USD
us-gaap Profit Loss
ProfitLoss
307943000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
162752000 USD
us-gaap Profit Loss
ProfitLoss
361264000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5626650000 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5862721000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4571443000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4789922000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
480000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
611150000 USD
CY2014Q3 us-gaap Revenues
Revenues
357521000 USD
us-gaap Revenues
Revenues
1016151000 USD
CY2015Q3 us-gaap Revenues
Revenues
385101000 USD
us-gaap Revenues
Revenues
1190082000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3333000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3453000 USD
CY2014Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
6793000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
21343000 USD
CY2015Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
8355000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
25679000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
207000 USD
CY2015Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
701000 USD
CY2015Q3 wgp Above Market Componentof Swap Extensions
AboveMarketComponentofSwapExtensions
7916000 USD
wgp Above Market Componentof Swap Extensions
AboveMarketComponentofSwapExtensions
7916000 USD
wgp Contributions Of Equity Based Compensation From Parent
ContributionsOfEquityBasedCompensationFromParent
2617000 USD
wgp Number Of Days Subsequent To Quarter End That Cash Is Required To Be Distributed
NumberOfDaysSubsequentToQuarterEndThatCashIsRequiredToBeDistributed
P55D
CY2014Q3 wgp Preacquisition Net Income Loss Allocated To Parent
PreacquisitionNetIncomeLossAllocatedToParent
6482000 USD
wgp Preacquisition Net Income Loss Allocated To Parent
PreacquisitionNetIncomeLossAllocatedToParent
13282000 USD
CY2015Q3 wgp Preacquisition Net Income Loss Allocated To Parent
PreacquisitionNetIncomeLossAllocatedToParent
0 USD
wgp Preacquisition Net Income Loss Allocated To Parent
PreacquisitionNetIncomeLossAllocatedToParent
1742000 USD
wgp Proceeds From Above Market Component Of Swap Extensions
ProceedsFromAboveMarketComponentOfSwapExtensions
0 USD
wgp Proceeds From Above Market Component Of Swap Extensions
ProceedsFromAboveMarketComponentOfSwapExtensions
7916000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10.5pt;"><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. 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. The information furnished herein reflects all normal recurring adjustments which are, in the opinion of management, necessary for a fair presentation of the consolidated financial statements, and certain prior-period amounts have been reclassified to conform to the current-year presentation.</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;"><br clear="none"/></font></div></div>

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