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Profit & Loss StatementP&L data quality: 0% (?)
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in million USD FY '12FY '13FY '14FY '15FY '16
Crude oil logistics
0
2,316
4,559
6,635
3,217
Water solutions
0
62
143
200
185
Liquids
1,111
1,605
2,650
2,244
1,194
Retail propane
199
430
552
489
353
Refined products and renewables
0
0
1,358
7,232
6,792
Other
0
4
438
2
0
Total revenues
1,310
4,418
9,699
16,802
11,742
Crude oil logistics
0
2,245
4,477
6,561
3,112
Water solutions
0
6
12
-31
-7
Liquids
1,087
1,530
2,518
2,112
1,037
Retail propane
130
258
355
279
157
Refined products and renewables
0
0
1,344
7,035
6,541
Other
0
0
427
3
0
Total cost of sales
1,217
4,039
9,133
15,958
10,839
Operating
47
170
260
364
401
General and administrative
16
53
76
149
140
Depreciation and amortization
15
69
121
194
229
Loss on disposal or impairment of assets, net
0
0
4
41
321
Revaluation of liabilities
0
0
0
-12
-83
Operating (loss) income
15
87
107
107
-105
Equity in earnings of unconsolidated entities
0
0
2
12
16
Interest expense
-8
-33
-59
-110
-133
Gain on early extinguishment of debt
0
-6
0
0
29
Other income, net
1
2
0
37
6
(Loss) income before income taxes
8
50
50
47
-187
Income tax benefit (expense)
-1
-2
-1
4
0
Net (loss) income
8
48
49
50
-187
LESS: NET INCOME ALLOCATED TO GENERAL PARTNER
0
-3
-14
-46
-48
Less: Net income attributable to noncontrolling interests
0
0
-1
-13
-12
NET (LOSS) INCOME ALLOCATED TO LIMITED PARTNERS
8
45
34
-8
-247
Remarks
restated on May 30, 2014 n/a
calculated values,
restated on Jun 1, 2015 n/a
calculated values,
restated on May 31, 2016 n/a
calculated values,
restated on May 31, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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in million USD FY '12FY '13FY '14FY '15FY '16
Assets
Cash and cash equivalents
8
12
10
41
28
Accounts receivable-trade, net of allowance for doubtful accounts of $6,928 and $4,367, respectively
84
563
878
1,026
521
Accounts receivable-affiliates
2
23
7
17
16
Inventories
95
127
310
442
368
Prepaid expenses and other current assets
10
38
80
121
96
Total current assets
199
762
1,286
1,647
1,028
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $266,491 and $202,959, respectively
231
526
836
1,624
1,650
Goodwill
167
555
1,085
1,558
1,315
INTANGIBLE ASSETS, net of accumulated amortization of $316,878 and $216,493, respectively
149
441
736
1,232
1,149
INVESTMENTS IN UNCONSOLIDATED ENTITIES
0
0
195
473
220
LOAN RECEIVABLE-AFFILIATE
0
0
0
8
22
OTHER NONCURRENT ASSETS
3
7
9
113
176
Total assets
750
2,292
4,148
6,656
5,560
Liabilities and owners' equity
Accounts payable-trade
81 81369000
536 536055000
719 719303000
833 833018000
420 420306000
Accounts payable-affiliates
9 9462000
7 6900000
77 76846000
26 25794000
7 7193000
Accrued expenses and other payables
14 14143000
86 85606000
142 141690000
202 202349000
214 214426000
Advance payments received from customers
20 20293000
22 22372000
30 29965000
54 54234000
56 56185000
Current maturities of long-term debt
20 19534000
9 8626000
7 7080000
4 4472000
8 7907000
Total current liabilities
145 144801000
660 659559000
975 974884000
1,120 1119867000
706 706017000
LONG-TERM DEBT, net of debt issuance costs of $15,500 and $17,835, respectively, and current maturities
199 199177000
740 740436000
1,630 1629834000
2,727 2727464000
2,913 2912837000
Other noncurrent liabilities
0 212000
2 2205000
11 11060000
115 115029000
247 247236000
Commitments and contingencies (Note 10)
0 0
0 0
0 0
0 0
0 0
General partner, representing a 0.1% interest, 104,274 and 103,899 notional units, respectively
0 442000
-50 -50497000
-45 -45287000
-37 -37000000
-51 -50811000
Limited partners, representing a 99.9% interest, 104,169,573 and 103,794,870 common units issued and outstanding, respectively
0 0
0 0
0 0
2,184 2183551000
1,707 1707326000
Accumulated other comprehensive loss
0 31000
0 24000
0 -236000
0 -109000
0 -157000
Noncontrolling interests
0 428000
6 5740000
5 5274000
547 546990000
38 37707000
Total equity
405 405329000
889 889418000
1,532 1531853000
2,693 2693432000
1,694 1694065000
Total liabilities and equity
750 749519000
2,292 2291618000
4,148 4147631000
6,656 6655792000
5,560 5560155000
Remarks restated on Jun 14, 2013 n/a restated on May 30, 2014 n/a restated on Jun 1, 2015 n/a restated on May 31, 2016 n/a restated on Nov 30, -1 n/a
Cash Flow StatementCF data quality: 0% (?)
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in million USD FY '12FY '13FY '14FY '15FY '16
Net (loss) income
8
48
49
50
-187
Depreciation and amortization, including amortization of debt issuance costs
17
78
133
210
249
Gain on early extinguishment of debt
0
6
0
0
-29
Non-cash equity-based compensation expense
0
9
14
33
52
Loss on disposal or impairment of assets, net
0
0
4
41
321
Revaluation of liabilities
0
0
0
-12
-83
Provision for doubtful accounts
1
1
2
4
6
Net commodity derivative (gain) loss
-6
4
44
-219
-103
Equity in earnings of unconsolidated entities
0
0
-2
-12
-16
Distributions of earnings from unconsolidated entities
0
0
0
13
17
Other
0
0
0
0
0
Accounts receivable-trade
-20
3
21
51
498
Accounts receivable-affiliates
0
-13
18
-9
8
Inventories
30
18
-73
243
75
Prepaid expenses and other assets
14
23
20
-35
11
Accounts payable-trade
36
-17
-167
-2
-421
Accounts payable-affiliates
5
-7
67
-51
-18
Accrued expenses and other liabilities
0
-10
-42
-62
-27
Advance payments received from customers
5
-11
-3
20
0
Net cash provided by operating activities
90
133
85
262
351
Purchases of long-lived assets
-8
-72
-165
-204
-662
Purchases of pipeline capacity allocations
0
0
0
-24
0
Purchase of equity interest in Grand Mesa Pipeline
0
0
0
-310
0
Acquisitions of businesses, including acquired working capital, net of cash acquired
-297
-491
-1,269
-961
-235
Cash flows from commodity derivatives
6
12
-36
199
106
Proceeds from sales of assets
1
5
25
26
8
Proceeds from sale of general partner interest in TLP, net
0
0
0
0
343
INVESTMENTS IN UNCONSOLIDATED ENTITIES
0
0
-12
-34
-11
Distributions of capital from unconsolidated entities
0
0
2
11
16
Loan for natural gas liquids facility
0
0
0
-64
-4
Payments on loan for natural gas liquids facility
0
0
0
2
8
Loan to affiliate
0
0
0
-8
-16
Payments on loan to affiliate
0
0
0
0
2
Other
0
0
0
0
0
Net cash used in investing activities
-297
-547
-1,455
-1,366
-445
Proceeds from borrowings under revolving credit facilities
479
1,228
2,546
3,765
2,603
Payments on revolving credit facilities
-330
-964
-2,101
-3,280
-2,133
Issuances of notes
0
250
450
400
0
Repurchases of senior notes
0
0
0
0
-43
Proceeds from borrowings under other long-term debt
0
1
1
0
53
Payments on other long-term debt
-1
-5
-9
-7
-5
Debt issuance costs
-2
-20
-25
-11
-10
Contributions from general partner
0
1
0
0
0
Contributions from noncontrolling interest owners
0
0
2
9
15
Distributions to partners
-19
-72
-145
-243
-322
Distributions to noncontrolling interest owners
0
0
-1
-27
-36
Taxes paid on behalf of equity incentive plan participants
0
0
0
-13
-19
Common unit repurchases
0
0
0
0
-18
Proceeds from sale of common units, net of offering costs
75
-1
650
541
0
Other
0
0
0
0
0
Repurchase of common units
-3
0
0
0
0
Net cash provided by financing activities
198
418
1,369
1,135
81
Net (decrease) increase in cash and cash equivalents
-9
4
-1
31
-13
Remarks
restated on May 30, 2014 n/a
calculated values,
restated on Jun 1, 2015 n/a
calculated values,
restated on May 31, 2016 n/a
calculated values,
restated on May 31, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,