Western Gas Partners LP (WES) Financials Nov 20, 2

Western Gas Partners LP (WES) Financials Nov 20, 2014, 4:27 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Western Gas Partners LP


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 245.12M 503.32M 654.61M 745.52M 930.04M
Cost of Goods Sold (COGS) incl. D&A 137.1M 313.3M 410.28M 443.77M 592.36M
COGS excluding D&A 97.04M 240.51M 321.82M 326.51M 447.65M
Depreciation & Amortization Expense 40.07M 72.79M 88.45M 117.26M 144.72M
Depreciation 40.07M 72.79M 88.45M - -
Amortization of Intangibles - - - - -
Gross Income 108.02M 190.02M 244.33M 301.74M 337.67M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 20.14M 24.92M 35.39M 6.37M 29.75M
Research & Development 0 - 0 - -
Other SG&A 20.14M 24.92M 35.39M 6.37M 29.75M
Other Operating Expense 7.25M 13.45M 15.7M 19.69M 23.24M
Unusual Expense 0 0 0 141.9M 1.2M
EBIT after Unusual Expense 0 0 0 (141.9M) (1.2M)
Non Operating Income/Expense 42,000 (2.12M) (31.82M) 14.51M 38.4M
Non-Operating Interest Income 16.9M 16.91M 16.9M 16.9M 18.5M
Equity in Affiliates (Pretax) 0 - 12.43M 0 0
Interest Expense 9.96M 18.79M 31.56M 42.06M 51.8M
Gross Interest Expense 9.96M 18.79M 31.98M 48.26M 63.74M
Interest Capitalized 0 0 420,000 6.2M 11.95M
Pretax Income 87.62M 147.65M 159.2M 123.13M 288.58M
Income Tax 12,000 10.57M 2.16M 1.26M 2.63M
Income Tax - Current Domestic 266,000 12.22M (3.19M) 553,000 2.94M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (254,000) (1.65M) 5.35M 705,000 (314,000)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (5.94M) (11.94M) (2.78M) (28.09M) 0
Other After Tax Income (Expense) 0 0 0 0 (4.64M)
Consolidated Net Income 81.67M 125.14M 154.26M 93.79M 281.32M
Minority Interest Expense 11.69M 14.07M 22.7M 14.89M 80.45M
Net Income 69.98M 111.06M 131.56M 78.9M 200.87M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 69.98M 111.06M 131.56M 78.9M 200.87M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 69.98M 111.06M 131.56M 78.9M 200.87M
EPS (Basic) 1.24 1.64 1.57 0.84 1.83
Basic Shares Outstanding 56.22M 67.82M 83.76M 93.94M 109.87M
EPS (Diluted) 1.24 1.64 1.57 0.84 1.83
Diluted Shares Outstanding 56.22M 67.82M 83.76M 93.94M 109.87M
EBITDA 120.7M 224.44M 281.71M 392.95M 429.39M
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