Targa Resources Partners L.P. (NGLS) Financials No
Post# of 250601
Posted On: 11/21/2014 5:25:19 AM
Targa Resources Partners L.P. (NGLS) Financials Nov 20, 2014, 4:50 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Targa Resources Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.1B 5.46B 7.02B 5.84B 6.54B
Cost of Goods Sold (COGS) incl. D&A 3.87B 5.12B 6.5B 5.08B 6.03B
COGS excluding D&A 3.77B 4.95B 6.33B 4.88B 5.75B
Depreciation & Amortization Expense 101.2M 176.2M 178.2M 197.3M 271.6M
Depreciation 101.2M 176.2M 178.2M - 244.3M
Amortization of Intangibles - - 0 - 27.3M
Gross Income 223.7M 336.5M 515.9M 762.8M 508.8M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 78.9M 122.4M 127.8M 131.6M 143.1M
Research & Development 0 0 0 0 -
Other SG&A 78.9M 122.4M 127.8M 131.6M 143.1M
Other Operating Expense 0 0 0 313.7M 700,000
Unusual Expense 10.3M (20.1M) 46.1M (4.9M) 34.4M
EBIT after Unusual Expense (10.3M) 20.1M (46.1M) 4.9M (34.4M)
Non Operating Income/Expense 700,000 0 (1.4M) (8M) 41M
Non-Operating Interest Income - - 0 0 0
Equity in Affiliates (Pretax) 5M 5.4M 8.8M 1.9M 14.8M
Interest Expense 85M 101.6M 99.6M 108.9M 124.9M
Gross Interest Expense 85M 101.6M 99.6M 122.5M 152.9M
Interest Capitalized 0 0 0 13.6M 28M
Pretax Income 55.2M 138M 249.8M 207.4M 261.5M
Income Tax 1M 4M 4.3M 4.2M 2.9M
Income Tax - Current Domestic 200,000 2.8M 3.5M 2.5M 2M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 800,000 1.2M 800,000 1.7M 900,000
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 2.4M (25.8M) - 0 0
Consolidated Net Income 56.6M 108.2M 245.5M 203.2M 258.6M
Minority Interest Expense 12.6M 43M 79M 95.3M 132.6M
Net Income 44M 65.2M 166.5M 107.9M 126M
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 44M 65.2M 166.5M 107.9M 126M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 44M 65.2M 166.5M 107.9M 126M
EPS (Basic) 0.86 0.92 1.98 1.20 1.19
Basic Shares Outstanding 51.2M 70.8M 84.1M 90.1M 105.5M
EPS (Diluted) 0.86 0.92 1.98 1.20 1.19
Diluted Shares Outstanding 51.2M 70.8M 84.2M 90.2M 105.7M
EBITDA 246M 390.3M 566.3M 514.8M 636.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Targa Resources Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.1B 5.46B 7.02B 5.84B 6.54B
Cost of Goods Sold (COGS) incl. D&A 3.87B 5.12B 6.5B 5.08B 6.03B
COGS excluding D&A 3.77B 4.95B 6.33B 4.88B 5.75B
Depreciation & Amortization Expense 101.2M 176.2M 178.2M 197.3M 271.6M
Depreciation 101.2M 176.2M 178.2M - 244.3M
Amortization of Intangibles - - 0 - 27.3M
Gross Income 223.7M 336.5M 515.9M 762.8M 508.8M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 78.9M 122.4M 127.8M 131.6M 143.1M
Research & Development 0 0 0 0 -
Other SG&A 78.9M 122.4M 127.8M 131.6M 143.1M
Other Operating Expense 0 0 0 313.7M 700,000
Unusual Expense 10.3M (20.1M) 46.1M (4.9M) 34.4M
EBIT after Unusual Expense (10.3M) 20.1M (46.1M) 4.9M (34.4M)
Non Operating Income/Expense 700,000 0 (1.4M) (8M) 41M
Non-Operating Interest Income - - 0 0 0
Equity in Affiliates (Pretax) 5M 5.4M 8.8M 1.9M 14.8M
Interest Expense 85M 101.6M 99.6M 108.9M 124.9M
Gross Interest Expense 85M 101.6M 99.6M 122.5M 152.9M
Interest Capitalized 0 0 0 13.6M 28M
Pretax Income 55.2M 138M 249.8M 207.4M 261.5M
Income Tax 1M 4M 4.3M 4.2M 2.9M
Income Tax - Current Domestic 200,000 2.8M 3.5M 2.5M 2M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 800,000 1.2M 800,000 1.7M 900,000
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 2.4M (25.8M) - 0 0
Consolidated Net Income 56.6M 108.2M 245.5M 203.2M 258.6M
Minority Interest Expense 12.6M 43M 79M 95.3M 132.6M
Net Income 44M 65.2M 166.5M 107.9M 126M
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 44M 65.2M 166.5M 107.9M 126M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 44M 65.2M 166.5M 107.9M 126M
EPS (Basic) 0.86 0.92 1.98 1.20 1.19
Basic Shares Outstanding 51.2M 70.8M 84.1M 90.1M 105.5M
EPS (Diluted) 0.86 0.92 1.98 1.20 1.19
Diluted Shares Outstanding 51.2M 70.8M 84.2M 90.2M 105.7M
EBITDA 246M 390.3M 566.3M 514.8M 636.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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