Financial Statements for Pioneer Southwest Energy Partners L.P.

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Pioneer Southwest Energy Partners L.P. financials

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Income Statement

Balance Sheet

Cash Flow

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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	6 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	47.66	46.19	46.38	93.27	50.70
Other Revenue, Total	-	4.26	-13.59	31.77	-
Total Revenue	47.66	50.45	32.79	125.04	50.70
Cost of Revenue, Total	18.23	17.54	18.44	29.85	14.77
Gross Profit	29.42	28.66	27.94	63.42	35.94
Selling/General/Admin. Expenses, Total	2.10	2.06	2.08	4.04	2.08
Research & Development	-	-	-	-	-
Depreciation/Amortization	6.88	6.46	5.77	9.82	4.83
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	0.00	0.19	0.22	0.75	0.43
Total Operating Expense	30.27	26.97	27.15	45.27	36.96
Operating Income	17.39	23.49	5.64	79.77	13.75
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	17.39	23.49	5.64	79.77	13.75
Income After Tax	17.17	23.21	5.53	78.82	13.57
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	17.17	23.21	5.53	78.82	13.57
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	17.17	23.21	5.53	78.82	13.57
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	17.10	23.12	5.47	78.58	13.52
Income Available to Common Incl. Extra Items	17.10	23.12	5.47	78.58	13.52
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	35.71	35.71	35.71	35.71	35.71
Diluted EPS Excluding Extraordinary Items	0.48	0.65	0.15	2.20	0.38
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.52	0.52	0.52	1.03	0.51
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	0.48	0.65	0.15	2.20	0.38

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	185.85	213.36	183.76	168.72
Other Revenue, Total	22.44	-11.72	-5.43	-78.06
Total Revenue	208.29	201.64	178.33	90.66
Cost of Revenue, Total	65.82	52.21	50.45	44.30
Gross Profit	120.03	161.15	133.31	124.42
Selling/General/Admin. Expenses, Total	8.17	8.13	6.88	5.27
Research & Development	-	-	-	-
Depreciation/Amortization	22.04	15.53	12.58	13.02
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	1.16	0.00	0.00	0.55
Total Operating Expense	99.39	77.48	71.45	64.30
Operating Income	108.90	124.15	106.88	26.37
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	108.90	124.15	106.88	26.37
Income After Tax	107.56	122.82	105.83	26.32
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	107.56	122.82	105.83	26.32
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	107.56	122.82	105.83	26.32
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	107.18	122.47	105.65	27.89
Income Available to Common Incl. Extra Items	107.18	122.47	105.65	27.89
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	-
Diluted Weighted Average Shares	35.71	33.25	33.11	30.40
Diluted EPS Excluding Extraordinary Items	3.00	3.68	3.19	0.92
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	2.07	2.03	2.00	2.00
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	3.00	3.68	3.19	0.92

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	0.60	1.60	3.49	3.65	4.97
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	0.60	1.60	3.49	3.65	4.97
Accounts Receivable - Trade, Net	19.33	15.65	16.53	13.52	19.05
Receivables - Other	-	-	-	-	-
Total Receivables, Net	19.33	15.65	16.53	13.52	19.05
Total Inventory	1.19	1.39	1.27	1.64	0.95
Prepaid Expenses	0.17	0.23	0.33	0.11	0.21
Other Current Assets, Total	4.48	4.64	4.48	6.38	6.31
Total Current Assets	25.78	23.51	26.11	25.30	31.50
Property/Plant/Equipment, Total - Gross	598.31	562.60	514.83	490.98	464.83
Accumulated Depreciation, Total	-170.43	-163.54	-157.09	-151.31	-146.33
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	8.50	8.32	6.92	9.80	4.90
Total Assets	462.16	430.89	390.76	374.77	354.90
Accounts Payable	21.59	16.83	18.67	15.24	18.02
Accrued Expenses	0.17	0.01	0.14	0.00	0.13
Notes Payable/Short Term Debt	-	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	13.63	14.51	15.52	9.03	33.99
Total Current Liabilities	35.39	31.35	34.33	24.26	52.14
Long Term Debt	154.00	126.00	88.00	69.00	50.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	154.00	126.00	88.00	69.00	50.00
Total Debt	154.00	126.00	88.00	69.00	50.00
Deferred Income Tax	0.38	0.16	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	11.95	11.75	11.65	11.89	30.05
Total Liabilities	201.72	169.26	133.98	105.16	132.19
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	0.42	0.41	0.42	0.38
Common Stock, Total	-	261.22	256.37	269.19	222.34
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-	-
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	260.44	-	-	-	-
Total Equity	260.44	261.63	256.79	269.61	222.71
Total Liabilities & Shareholders' Equity	462.16	430.89	390.76	374.77	354.90
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	35.71	35.71	35.71	35.71	35.71

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	1.60	1.18	0.11	0.62
Short Term Investments	-	-	-	-
Cash and Short Term Investments	1.60	1.18	0.11	0.62
Accounts Receivable - Trade, Net	15.65	18.06	15.82	14.16
Receivables - Other	-	-	-	-
Total Receivables, Net	15.65	18.06	15.82	14.16
Total Inventory	1.39	0.92	0.88	0.85
Prepaid Expenses	0.23	0.24	0.26	0.26
Other Current Assets, Total	4.64	5.83	18.75	16.04
Total Current Assets	23.51	26.23	35.83	31.94
Property/Plant/Equipment, Total - Gross	562.60	437.08	364.24	311.73
Accumulated Depreciation, Total	-163.54	-141.50	-125.96	-113.39
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	8.32	4.92	5.96	26.35
Total Assets	430.89	326.73	280.06	256.64
Accounts Payable	16.83	11.59	9.59	6.84
Accrued Expenses	0.01	0.02	0.03	0.03
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14.51	29.15	11.23	4.69
Total Current Liabilities	31.35	40.75	20.84	11.55
Long Term Debt	126.00	32.00	81.20	67.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	126.00	32.00	81.20	67.00
Total Debt	126.00	32.00	81.20	67.00
Deferred Income Tax	0.16	0.00	-	0.00
Minority Interest	-	-	-	-
Other Liabilities, Total	11.75	26.77	43.27	36.81
Total Liabilities	169.26	99.52	145.31	115.36
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.42	0.38	0.25	0.21
Common Stock, Total	261.22	226.82	98.33	58.62
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-	0.00	36.16	82.44
Total Equity	261.63	227.21	134.75	141.27
Total Liabilities & Shareholders' Equity	430.89	326.73	280.06	256.64
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	35.71	35.71	33.11	33.11

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	17.17	107.56	84.35	78.82	13.57
Depreciation/Depletion	6.88	22.04	15.59	9.82	4.83
Amortization	-	-	-	-	-
Deferred Taxes	0.16	1.28	0.96	0.87	0.04
Non-Cash Items	-0.08	-30.99	-26.35	-38.65	9.30
Changes in Working Capital	-1.75	-0.68	5.25	4.35	0.85
Cash from Operating Activities	22.38	99.22	79.80	55.20	28.60
Capital Expenditures	-32.79	-117.51	-76.78	-51.62	-23.31
Other Investing Cash Flow Items, Total	-	-	-	-	-
Cash from Investing Activities	-32.79	-117.51	-76.78	-51.62	-23.31
Financing Cash Flow Items	0.00	-1.29	-1.29	-1.29	-1.26
Total Cash Dividends Paid	-18.59	-74.00	-55.41	-36.82	-18.23
Issuance (Retirement) of Stock, Net	-	0.00	-	-	-
Issuance (Retirement) of Debt, Net	28.00	94.00	56.00	37.00	18.00
Cash from Financing Activities	9.41	18.71	-0.70	-1.11	-1.49
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	-1.00	0.42	2.32	2.47	3.80
Cash Interest Paid, Supplemental	-	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-	-

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	107.56	122.82	105.83	26.32
Depreciation/Depletion	22.04	15.53	12.58	13.02
Amortization	-	-	-	-
Deferred Taxes	1.28	0.80	0.55	-0.47
Non-Cash Items	-30.99	-17.96	-20.88	51.94
Changes in Working Capital	-0.68	-3.54	-1.23	-8.28
Cash from Operating Activities	99.22	117.65	96.86	82.52
Capital Expenditures	-117.51	-72.67	-45.28	-3.76
Other Investing Cash Flow Items, Total	-	0.00	0.00	-54.72
Cash from Investing Activities	-117.51	-72.67	-45.28	-58.48
Financing Cash Flow Items	-1.29	0.08	0.00	-121.26
Total Cash Dividends Paid	-74.00	-67.29	-66.29	-60.08
Issuance (Retirement) of Stock, Net	0.00	72.50	0.00	60.98
Issuance (Retirement) of Debt, Net	94.00	-49.20	14.20	67.00
Cash from Financing Activities	18.71	-43.91	-52.09	-53.36
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	0.42	1.07	-0.52	-29.31
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-