Financial Statements for Access Midstream Partners LP

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Access Midstream Partners LP financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	236.96	148.35	156.09	149.33	154.67
Other Revenue, Total	-	-	-	-	-
Total Revenue	236.96	148.35	156.09	149.33	154.67
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	236.96	148.35	156.09	149.33	154.67
Selling/General/Admin. Expenses, Total	23.73	29.25	15.28	11.56	11.48
Research & Development	-	-	-	-	-
Depreciation/Amortization	66.65	45.19	41.16	40.72	38.44
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	82.85	54.09	49.18	44.97	48.64
Total Operating Expense	173.24	128.53	105.62	97.26	98.55
Operating Income	63.72	19.81	50.47	52.07	56.12
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	0.27	0.15	0.12	0.00	0.06
Income Before Tax	61.94	24.89	51.09	52.41	53.20
Income After Tax	60.70	24.19	50.23	51.61	52.37
Minority Interest	-1.16	0.07	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	59.54	24.25	50.23	51.61	52.37
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	59.54	24.25	50.23	51.61	52.37
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	54.75	21.32	47.86	49.85	50.94
Income Available to Common Incl. Extra Items	54.75	21.32	47.86	49.85	50.94
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	-	-	-	-
Diluted Weighted Average Shares	167.50	151.32	148.51	148.35	148.35
Diluted EPS Excluding Extraordinary Items	0.33	0.14	0.32	0.34	0.34
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.47	0.45	0.43	0.42	0.41
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.33	0.14	0.32	0.34	0.34

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	608.45	565.93	459.15	466.30
Other Revenue, Total	-	-	-	-
Total Revenue	608.45	565.93	459.15	466.30
Cost of Revenue, Total	-	-	-	-
Gross Profit	608.45	565.93	459.15	466.30
Selling/General/Admin. Expenses, Total	67.58	40.38	31.99	25.64
Research & Development	-	-	-	-
Depreciation/Amortization	165.52	136.17	88.60	86.18
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	0.74	0.28	134.81
Other Operating Expenses, Total	196.87	176.85	133.29	178.48
Total Operating Expense	429.97	354.14	254.17	425.10
Operating Income	178.48	211.79	204.98	41.20
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	0.32	0.29	0.10	0.06
Income Before Tax	181.60	197.63	197.66	40.30
Income After Tax	178.39	194.34	195.23	33.32
Minority Interest	0.07	0.00	0.00	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	178.46	194.34	195.23	33.32
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	178.46	194.34	195.23	33.32
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	169.97	189.27	107.21	33.32
Income Available to Common Incl. Extra Items	169.97	189.27	107.21	33.32
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	-	-
Diluted Weighted Average Shares	149.13	138.45	138.16	69.08
Diluted EPS Excluding Extraordinary Items	1.14	1.37	0.78	0.48
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.71	1.48	0.55	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.14	1.37	0.78	2.10

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	0.31	64.99	0.02	15.12	0.03
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	0.31	64.99	0.02	15.12	0.03
Accounts Receivable - Trade, Net	154.54	133.54	63.06	102.61	108.65
Receivables - Other	-	-	-	-	-
Total Receivables, Net	154.54	133.54	63.06	102.61	108.65
Total Inventory	-	-	-	-	-
Prepaid Expenses	16.06	-	15.14	-	-
Other Current Assets, Total	9.03	16.72	6.48	8.52	8.56
Total Current Assets	179.94	215.26	84.69	126.24	117.24
Property/Plant/Equipment, Total - Gross	5,475.55	5,227.17	3,166.96	3,097.06	3,082.73
Accumulated Depreciation, Total	-650.85	-590.61	-552.05	-519.59	-515.69
Goodwill, Net	-	-	-	-	-
Intangibles, Net	349.34	355.22	150.15	152.97	155.80
Long Term Investments	1,443.03	1,297.81	1,068.68	956.92	943.11
Other Long Term Assets, Total	54.39	56.26	31.81	33.20	34.30
Total Assets	6,851.41	6,561.10	3,950.24	3,846.81	3,817.49
Accounts Payable	36.24	60.63	48.23	54.08	78.65
Accrued Expenses	238.30	198.63	78.93	81.43	78.76
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	274.54	259.26	127.16	135.51	157.41
Long Term Debt	2,777.00	2,500.00	1,374.50	1,248.70	1,188.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	2,777.00	2,500.00	1,374.50	1,248.70	1,188.00
Total Debt	2,777.00	2,500.00	1,374.50	1,248.70	1,188.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	132.53	111.67	-	-	-
Other Liabilities, Total	5.50	5.33	3.46	5.07	4.78
Total Liabilities	3,189.57	2,876.27	1,505.12	1,389.28	1,350.19
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	94.00	93.18	43.14	42.76	42.62
Common Stock, Total	3,567.84	3,591.65	2,401.99	2,414.77	2,424.67
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-	-
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-	-	-	-	-
Total Equity	3,661.84	3,684.83	2,445.12	2,457.53	2,467.29
Total Liabilities & Shareholders' Equity	6,851.41	6,561.10	3,950.24	3,846.81	3,817.49
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	166.45	170.27	151.02	151.00	151.00

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	64.99	0.02	17.82	0.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	64.99	0.02	17.82	0.00
Accounts Receivable - Trade, Net	133.54	81.30	107.09	165.77
Receivables - Other	-	-	-	-
Total Receivables, Net	133.54	81.30	107.09	165.77
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	16.72	6.87	6.58	1.74
Total Current Assets	215.26	88.19	131.49	167.52
Property/Plant/Equipment, Total - Gross	5,227.17	3,008.48	2,585.18	2,047.48
Accumulated Depreciation, Total	-590.61	-480.56	-358.27	-271.06
Goodwill, Net	-	-	-	-
Intangibles, Net	355.22	158.62	172.48	-
Long Term Investments	1,297.81	886.56	0.00	-
Other Long Term Assets, Total	56.26	21.95	15.04	14.74
Total Assets	6,561.10	3,683.24	2,545.92	1,958.67
Accounts Payable	60.63	120.37	82.29	107.02
Accrued Expenses	198.63	22.73	15.70	11.08
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	259.26	143.09	97.99	118.10
Long Term Debt	2,500.00	1,062.90	249.10	44.10
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	2,500.00	1,062.90	249.10	44.10
Total Debt	2,500.00	1,062.90	249.10	44.10
Deferred Income Tax	-	-	-	0.00
Minority Interest	111.67	-	-	-
Other Liabilities, Total	5.33	4.10	4.26	2.85
Total Liabilities	2,876.27	1,210.09	351.35	165.05
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	93.18	42.40	35.65	0.00
Common Stock, Total	3,591.65	2,430.74	2,158.92	1,793.63
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-	-	-	-
Total Equity	3,684.83	2,473.14	2,194.57	1,793.63
Total Liabilities & Shareholders' Equity	6,561.10	3,683.24	2,545.92	1,958.67
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	170.27	150.97	140.98	69.08

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	60.70	178.39	154.20	103.97	52.37
Depreciation/Depletion	66.65	165.52	120.32	79.16	38.44
Amortization	-	-	-	-	-
Deferred Taxes	-	-	-	-	-
Non-Cash Items	-20.87	-59.25	-39.02	-25.25	-11.05
Changes in Working Capital	-26.34	33.47	7.17	-21.48	-12.53
Cash from Operating Activities	80.13	318.13	242.67	136.40	67.22
Capital Expenditures	-270.95	-2,510.50	-231.63	-140.92	-80.59
Other Investing Cash Flow Items, Total	-85.67	-175.47	-129.90	-37.55	-44.85
Cash from Investing Activities	-356.63	-2,685.97	-361.53	-178.47	-125.45
Financing Cash Flow Items	-0.09	-7.83	-8.10	-8.15	-7.93
Total Cash Dividends Paid	-84.07	-251.72	-184.64	-120.47	-58.93
Issuance (Retirement) of Stock, Net	18.98	1,255.26	-	-	-
Issuance (Retirement) of Debt, Net	277.00	1,437.10	311.60	185.80	125.10
Cash from Financing Activities	211.82	2,432.81	118.86	57.17	58.24
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	-64.68	64.97	0.00	15.10	0.00
Cash Interest Paid, Supplemental	-	30.29	-	-	-
Cash Taxes Paid, Supplemental	-	2.90	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	178.39	194.34	195.23	33.32
Depreciation/Depletion	165.52	136.17	88.60	86.18
Amortization	-	-	-	-
Deferred Taxes	-	0.00	-	6.34
Non-Cash Items	-59.25	6.05	5.26	134.49
Changes in Working Capital	33.47	62.46	28.00	-144.84
Cash from Operating Activities	318.13	399.02	317.09	115.48
Capital Expenditures	-2,510.50	-418.83	-716.30	-803.26
Other Investing Cash Flow Items, Total	-175.47	-598.27	4.82	65.91
Cash from Investing Activities	-2,685.97	-1,017.10	-711.48	-737.35
Financing Cash Flow Items	-7.83	-12.61	-237.03	543.93
Total Cash Dividends Paid	-251.72	-200.90	-30.52	-
Issuance (Retirement) of Stock, Net	1,255.26	0.00	474.76	567.83
Issuance (Retirement) of Debt, Net	1,437.10	813.80	205.00	-415.90
Cash from Financing Activities	2,432.81	600.29	412.20	695.86
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	64.97	-17.79	17.81	73.99
Cash Interest Paid, Supplemental	30.29	16.96	3.61	8.36
Cash Taxes Paid, Supplemental	2.90	2.83	0.65	0.00