$WMB
WILLIAMS COMPANIES, INC.

2013 Q4 Form 8-K Financial Statement

#000010726315000009 Filed on May 07, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012
Revenue $1.660B $1.869B $7.486B
YoY Change -11.18% -11.13% -5.6%
Cost Of Revenue $726.0M $641.0M $3.496B
YoY Change 13.26% -483.83% -11.13%
Gross Profit $934.0M $1.228B $3.990B
YoY Change -23.94% -46.35% -0.15%
Gross Profit Margin 56.27% 65.7% 53.3%
Selling, General & Admin $404.0M $144.0M $571.0M
YoY Change 180.56% -86.84% 19.71%
% of Gross Profit 43.25% 11.73% 14.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $209.0M $211.0M $756.0M
YoY Change -0.95% -48.79% 14.37%
% of Gross Profit 22.38% 17.18% 18.95%
Operating Expenses $671.0M $842.0M $571.0M
YoY Change -20.31% -52.13% 19.71%
Operating Profit $263.0M $386.0M $1.612B
YoY Change -31.87% -27.17% -13.66%
Interest Expense -$71.00M -$96.00M -$321.0M
YoY Change -26.04% 12.94% -20.74%
% of Operating Profit -27.0% -24.87% -19.91%
Other Income/Expense, Net -$1.000M -$1.000M -$2.000M
YoY Change 0.0% -114.29% -118.18%
Pretax Income $191.0M $289.0M $1.289B
YoY Change -33.91% 78.4% 7.24%
Income Tax $141.0M $79.00M $360.0M
% Of Pretax Income 73.82% 27.34% 27.93%
Net Earnings -$14.00M $155.0M $859.0M
YoY Change -109.03% -134.91% 128.46%
Net Earnings / Revenue -0.84% 8.29% 11.47%
Basic Earnings Per Share $1.39
Diluted Earnings Per Share -$20.48K $241.2K $1.37
COMMON SHARES
Basic Shares Outstanding 683.4M shares 627.3M shares 619.8M shares
Diluted Shares Outstanding 625.5M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $681.0M $839.0M $839.0M
YoY Change -18.83% -5.62% -5.62%
Cash & Equivalents $681.0M $839.0M $839.0M
Short-Term Investments
Other Short-Term Assets $107.0M $105.0M $222.0M
YoY Change 1.9% -1.87% 11.56%
Inventory $194.0M $175.0M $175.0M
Prepaid Expenses
Receivables $600.0M $688.0M $688.0M
Other Receivables $74.00M $0.00 $0.00
Total Short-Term Assets $1.683B $1.924B $1.924B
YoY Change -12.53% 1.58% 1.58%
LONG-TERM ASSETS
Property, Plant & Equipment $18.21B $15.47B $15.47B
YoY Change 17.73% 22.95% 22.95%
Goodwill $646.0M $649.0M
YoY Change -0.46%
Intangibles $1.644B $1.704B
YoY Change -3.52% 3772.73%
Long-Term Investments $4.360B $3.987B $3.987B
YoY Change 9.36% 186.83% 186.63%
Other Assets $599.0M $596.0M $596.0M
YoY Change 0.5% 0.51% 0.51%
Total Long-Term Assets $25.46B $22.40B $22.40B
YoY Change 13.64% 53.36% 53.36%
TOTAL ASSETS
Total Short-Term Assets $1.683B $1.924B $1.924B
Total Long-Term Assets $25.46B $22.40B $22.40B
Total Assets $27.14B $24.33B $24.33B
YoY Change 11.57% 47.42% 47.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $960.0M $920.0M $920.0M
YoY Change 4.35% 33.14% 33.14%
Accrued Expenses $797.0M $628.0M $628.0M
YoY Change 26.91% -0.48% -0.48%
Deferred Revenue
YoY Change
Short-Term Debt $225.0M $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $1.000M $1.000M
YoY Change 0.0% -99.72% -99.72%
Total Short-Term Liabilities $1.983B $1.549B $1.549B
YoY Change 28.02% -7.52% -7.52%
LONG-TERM LIABILITIES
Long-Term Debt $11.35B $10.74B $10.74B
YoY Change 5.76% 28.27% 28.27%
Other Long-Term Liabilities $1.356B $1.775B $1.775B
YoY Change -23.61% 3.5% 3.5%
Total Long-Term Liabilities $12.71B $12.51B $12.51B
YoY Change 1.59% 24.06% 24.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.983B $1.549B $1.549B
Total Long-Term Liabilities $12.71B $12.51B $12.51B
Total Liabilities $22.28B $19.58B $19.58B
YoY Change 13.81% 28.73% 28.73%
SHAREHOLDERS EQUITY
Retained Earnings -$6.248B -$5.695B
YoY Change 9.71% -2.15%
Common Stock $12.32B $11.85B
YoY Change 3.94% 38.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.041B $1.041B
YoY Change 0.0% 0.0%
Treasury Stock Shares 35.00M shares 35.00M shares
Shareholders Equity $4.864B $4.752B $4.752B
YoY Change
Total Liabilities & Shareholders Equity $27.14B $24.33B $24.33B
YoY Change 11.57% 47.42% 47.42%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012
OPERATING ACTIVITIES
Net Income -$14.00M $155.0M $859.0M
YoY Change -109.03% -134.91% 128.46%
Depreciation, Depletion And Amortization $209.0M $211.0M $756.0M
YoY Change -0.95% -48.79% 14.37%
Cash From Operating Activities $515.0M $546.0M $1.835B
YoY Change -5.68% -49.77% -46.64%
INVESTING ACTIVITIES
Capital Expenditures -$1.030B -$877.0M $2.529B
YoY Change 17.45% -8.93% -9.55%
Acquisitions $2.049B
YoY Change 4897.56%
Other Investing Activities -$119.0M -$2.364B -$108.0M
YoY Change -94.97% 4446.15% 272.41%
Cash From Investing Activities -$1.149B -$3.241B -$6.921B
YoY Change -64.55% 219.31% 130.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.600B $2.550B
YoY Change 5104.08%
Debt Paid & Issued, Net $1.468B
YoY Change -28.56%
Cash From Financing Activities 583.0M 2.538B $5.036B
YoY Change -77.03% -1517.88% -1572.51%
NET CHANGE
Cash From Operating Activities 515.0M 546.0M $1.835B
Cash From Investing Activities -1.149B -3.241B -$6.921B
Cash From Financing Activities 583.0M 2.538B $5.036B
Net Change In Cash -51.00M -157.0M -$50.00M
YoY Change -67.52% 46.73% -153.19%
FREE CASH FLOW
Cash From Operating Activities $515.0M $546.0M $1.835B
Capital Expenditures -$1.030B -$877.0M $2.529B
Free Cash Flow $1.545B $1.423B -$694.0M
YoY Change 8.57% -30.59% -207.93%

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CY2014 us-gaap Depreciation Depletion And Amortization
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1.37
CY2013 us-gaap Earnings Per Share Diluted
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0.62
CY2014 us-gaap Earnings Per Share Diluted
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167000000 USD
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111000000 USD
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150000000 USD
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57.00
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49000000 USD
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28000000 USD
CY2014 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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599000000 USD
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573000000 USD
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850000000 USD
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254000000 USD
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627000000 USD
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460000000 USD
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9135000000 USD
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4563000000 USD
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954000000 USD
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1821000000 USD
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1623000000 USD
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4360000000 USD
CY2014Q4 us-gaap Equity Method Investments
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8400000000 USD
CY2013Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0 USD
CY2014Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0 USD
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0 USD
CY2014Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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0 USD
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357000000 USD
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357000000 USD
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2110000000 USD
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1080000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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3584000000 USD
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196000000 USD
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119000000 USD
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357000000 USD
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357000000 USD
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357000000 USD
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52000000 USD
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679000000 USD
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2335000000 USD
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CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.93
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.15
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.64
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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136000000 USD
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136000000 USD
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4000000 USD
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0.22
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0.01
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0.22
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CY2012 us-gaap Income Loss From Equity Method Investments
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134000000 USD
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360000000 USD
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401000000 USD
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1249000000 USD
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CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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451000000 USD
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378000000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1255000000 USD
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78000000 USD
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75000000 USD
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15000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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8000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
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35000000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2013Q4 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
99000000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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99000000 USD
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2000000 USD
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26000000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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82000000 USD
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198000000 USD
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29000000 USD
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74000000 USD
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167000000 USD
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276000000 USD
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175000000 USD
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17000000 USD
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36000000 USD
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44000000 USD
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40000000 USD
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232000000 USD
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101000000 USD
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141000000 USD
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472000000 USD
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681000000 USD
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231000000 USD
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28000000 USD
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53000000 USD
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43000000 USD
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77000000 USD
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81000000 USD
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43000000 USD
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56000000 USD
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58000000 USD
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109000000 USD
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0.02
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20888000000 USD
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1000000 USD
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4000000 USD
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0 USD
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32000000 USD
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1510000000 USD
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785000000 USD
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375000000 USD
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32000000 USD
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387000000 USD
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489000000 USD
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840000000 USD
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1677000000 USD
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7601000000 USD
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1044000000 USD
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7502000000 USD
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1559000000 USD
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1819000000 USD
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55000000 USD
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1835000000 USD
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2217000000 USD
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2115000000 USD
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430000000 USD
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206000000 USD
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238000000 USD
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225000000 USD
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1492000000 USD
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1569000000 USD
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33000000 USD
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41000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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55000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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71000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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129000000 USD
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294000000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
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342000000 USD
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107000000 USD
CY2014Q4 us-gaap Other Assets Current
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213000000 USD
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599000000 USD
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619000000 USD
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CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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189000000 USD
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
18000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
625486000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
687185000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
723641000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
619792000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
682948000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
719325000 shares
CY2012 wmb Cash Upon Reconsolidation
CashUponReconsolidation
121000000 USD
CY2013 wmb Cash Upon Reconsolidation
CashUponReconsolidation
0 USD
CY2014 wmb Cash Upon Reconsolidation
CashUponReconsolidation
0 USD
CY2012 wmb Changesin Williams Partners L.P.Ownershipinterestnet
ChangesinWilliamsPartnersL.P.ownershipinterestnet
-416000000 USD
CY2014Q4 wmb Commitments For Construction And Acquisition Of Property Plant And Equipment
CommitmentsForConstructionAndAcquisitionOfPropertyPlantAndEquipment
689000000 USD
CY2014Q2 wmb Common Units Sold In Offering
CommonUnitsSoldInOffering
8000000 shares
CY2012 wmb Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
206000000 USD
CY2013 wmb Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
424000000 USD
CY2014 wmb Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
1264000000 USD
CY2014 wmb Defined Benefit Plans Asset Management Manager Responsibility Maximum Range Percentage
DefinedBenefitPlansAssetManagementManagerResponsibilityMaximumRangePercentage
0.15
CY2014 wmb Defined Benefit Plans Asset Management Manager Responsibility Minimum Range Percentage
DefinedBenefitPlansAssetManagementManagerResponsibilityMinimumRangePercentage
0.01
CY2012 wmb Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
557000000 USD
CY2013 wmb Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
699000000 USD
CY2014 wmb Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
534000000 USD
CY2012 wmb Gain On Reconsolidation
GainOnReconsolidation
144000000 USD
CY2013 wmb Gain On Reconsolidation
GainOnReconsolidation
0 USD
CY2014 wmb Gain On Reconsolidation
GainOnReconsolidation
0 USD
CY2012 wmb Investing Income Loss
InvestingIncomeLoss
188000000 USD
CY2013 wmb Investing Income Loss
InvestingIncomeLoss
215000000 USD
CY2014 wmb Investing Income Loss
InvestingIncomeLoss
2731000000 USD
CY2012Q4 wmb Long Lived Assets
LongLivedAssets
17820000000 USD
CY2013Q4 wmb Long Lived Assets
LongLivedAssets
20500000000 USD
CY2014Q4 wmb Long Lived Assets
LongLivedAssets
39654000000 USD
CY2014 wmb Maximum Percentage Of Portfolio Invested In Debt Securities Of Any One Issuer With Exception Of Us Government Guaranteed And Agency Securities
MaximumPercentageOfPortfolioInvestedInDebtSecuritiesOfAnyOneIssuerWithExceptionOfUsGovernmentGuaranteedAndAgencySecurities
0.05
CY2014 wmb Maximum Percentage Of Total Stock Portfolio Invested In Common Stock Of Any One Corporation
MaximumPercentageOfTotalStockPortfolioInvestedInCommonStockOfAnyOneCorporation
0.05
CY2014 wmb Minimum Period Of Construction For Capitalization Of Interest
MinimumPeriodOfConstructionForCapitalizationOfInterest
P3M
CY2014 wmb Minimum Total Project Cost For Capitalization Of Interest
MinimumTotalProjectCostForCapitalizationOfInterest
1000000 USD
CY2012 wmb Reconsolidationofnoncontrollinginterestin Wilproentities
ReconsolidationofnoncontrollinginterestinWilproentities
65000000 USD
CY2014 wmb Reduction Of Income Tax Expense Net Of Federal Tax Expense If Recognized
ReductionOfIncomeTaxExpenseNetOfFederalTaxExpenseIfRecognized
86000000 USD
CY2014Q4 wmb Restricted Net Assets Threshold
RestrictedNetAssetsThreshold
0.25
CY2012 wmb Segment Profit Loss
SegmentProfitLoss
1960000000 USD
CY2013 wmb Segment Profit Loss
SegmentProfitLoss
1701000000 USD
CY2014 wmb Segment Profit Loss
SegmentProfitLoss
4435000000 USD
CY2014Q4 wmb Threshold For Amortization Of Unrecognized Actuarial Gains Losses
ThresholdForAmortizationOfUnrecognizedActuarialGainsLosses
0.1
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates and assumptions include:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Impairment assessments of investments, property, plant, and equipment, goodwill, and other identifiable intangible assets;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Litigation-related contingencies;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Environmental remediation obligations;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Realization of deferred income tax assets;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation and/or amortization of equity-method investment basis differences;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Asset retirement obligations;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Pension and postretirement valuation variables;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;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:12pt;padding-left:24px;"><font style="font-family:inherit;font-size:12pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Acquisition related purchase price allocations.</font></div></td></tr></table><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:48px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These estimates are discussed further throughout these notes.</font></div></div>
CY2014 wmb Equity Method Investment Basis Difference Policy Policy Textblock
EquityMethodInvestmentBasisDifferencePolicyPolicyTextblock
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Equity-method investment basis differences</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Differences between the cost of our equity-method investments and our underlying equity in the net assets of investees are accounted for as if the investees were consolidated subsidiaries. </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Equity earnings (losses)</font><font style="font-family:inherit;font-size:10pt;"> in the </font><font style="font-family:inherit;font-size:10pt;">Consolidated Statement of Income</font><font style="font-family:inherit;font-size:10pt;"> includes our allocable share of net income (loss) of investees adjusted for any depreciation and amortization, as applicable, associated with basis differences.</font></div></div>

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