COLUMBIA PIPELINE PARTNERS LP Financial Statements (2026 and earlier)

Company Profile

Business Address	5151 SAN FELIPE STREET HOUSTON, TX 77056
State of Incorp.
Fiscal Year End	December 31
Industry (SIC)	4922 - Natural Gas Transmission (benchmarking)
More info	Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

	6/30/2016 Q2	3/31/2016 Q1	12/31/2015 Q4	9/30/2015 Q3	6/30/2015 Q2	3/31/2015 Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments	55,000	34,200	78,900	56,900	136,100	7,200
Cash and cash equivalent	55,000	34,200	78,900	56,900	136,100	7,200
Receivables	263,100	276,700	295,300	525,400	780,200	958,800
Regulatory asset				5,400	5,300	7,700
Other current assets	33,200	31,000	33,800	38,600	10,100	11,600
Other undisclosed current assets	74,100	99,200	103,600	65,300	85,300	101,000
Total current assets:	425,400	441,100	511,600	691,600	1,017,000	1,086,300
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization			5,970,800
Long-term investments and receivables	442,000	438,000	438,900	439,300	449,100	445,100
Long-term investments	442,000	438,000	438,900	439,300	449,100	445,100
Intangible asset, including goodwill, after accumulated amortization				1,975,500	1,975,500	1,975,500
Goodwill				1,975,500	1,975,500	1,975,500
Regulated entity, other noncurrent assets				119,800	125,100	127,500
Other noncurrent assets	2,239,700	2,241,300	2,240,700	2,233,500	2,228,400	2,226,900
Defined benefit plan, assets for plan benefits				127,600	117,000	113,000
Other undisclosed noncurrent assets	6,647,500	6,303,600		3,553,400	3,209,000	2,881,300
Total noncurrent assets:	9,329,200	8,982,900	8,650,400	8,449,100	8,104,100	7,769,300
TOTAL ASSETS:	9,754,600	9,424,000	9,162,000	9,140,700	9,121,100	8,855,600
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities	226,200	171,300	184,700	141,600	144,300	133,700
Taxes payable	94,800	103,600	108,200	63,000	78,300	89,800
Employee-related liabilities	26,000	21,500	26,600
Accounts payable	105,400	46,200	49,900	78,600	66,000	43,900
Debt		15,000	15,000	20,000	20,000	7,000
Regulatory liability				9,100	9,000	9,600
Other liabilities	61,900	56,900	43,800	62,400	65,800	51,900
Deferred revenue and credits	6,600	10,500	15,000	13,900	13,700	22,400
Due to related parties	28,700	22,600	86,300	35,800	41,500	41,000
Customer advances and deposits	15,300	18,700	17,800	16,800	41,600	13,800
Other undisclosed current liabilities	802,100	448,500	156,200	224,200	239,400	107,800
Total current liabilities:	1,140,800	743,500	518,800	523,800	575,300	387,200
Noncurrent Liabilities
Long-term debt and lease obligation, including:	630,900	630,900	630,900	630,900	630,900	630,900
Other undisclosed long-term debt and lease obligation	630,900	630,900	630,900	630,900	630,900	630,900
Liabilities, other than long-term debt	408,100	419,200	435,600	424,700	411,800	434,600
Asset retirement obligations	23,900	24,700	25,300	22,500	23,800	23,100
Deferred tax liabilities, net	1,000	1,000	1,000	1,000	1,000	1,000
Liability, pension and other postretirement and postemployment benefits	33,500	35,800	36,100	33,400	37,400	39,100
Regulatory liability	284,400	291,900	309,700	305,300	292,000	286,700
Other liabilities	65,300	65,800	63,500	62,500	57,600	84,700
Total noncurrent liabilities:	1,039,000	1,050,100	1,066,500	1,055,600	1,042,700	1,065,500
Total liabilities:	2,179,800	1,793,600	1,585,300	1,579,400	1,618,000	1,452,700
Equity
Equity, attributable to parent	(3,800)	(3,900)	(4,000)	(4,100)	(4,100)	(4,200)
Accumulated other comprehensive loss	(3,800)	(3,900)	(4,000)	(4,100)	(4,100)	(4,200)
Other undisclosed equity	7,578,600	7,634,300	7,580,700	7,565,400	7,507,200	7,407,100
Total equity:	7,574,800	7,630,400	7,576,700	7,561,300	7,503,100	7,402,900
TOTAL LIABILITIES AND EQUITY:	9,754,600	9,424,000	9,162,000	9,140,700	9,121,100	8,855,600

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

	6/30/2016 Q2	3/31/2016 Q1	12/31/2015 Q4	9/30/2015 Q3	6/30/2015 Q2	3/31/2015 Q1
Revenues	313,200	363,500	357,000	320,000	315,600	339,200
Revenue, net	264,300	313,600	307,900	270,500	248,100	260,600
Gross profit:	313,200	363,500	357,000	320,000	315,600	339,200
Operating expenses	(200,100)	(197,400)	(236,700)	(192,500)	(220,400)	(192,100)
Other undisclosed operating income	16,300	15,800	16,000	15,300	14,000	14,900
Operating income:	129,400	181,900	136,300	142,800	109,200	162,000
Nonoperating income (expense)	1,000	(1,700)	10,500	1,800	(1,400)	(7,100)
Investment income, nonoperating			(4,200)	900	2,300	1,000
Public utilities, allowance for funds used during construction, additions			(15,000)			3,500
Public utilities, allowance for funds used during construction, capitalized cost of equity			(15,000)	6,600	4,900	3,500
Other nonoperating income	9,900	6,100	13,400	9,400	4,900	4,300
Interest and debt expense	(1,900)	(600)	(200)	(1,200)	(6,300)	(11,400)
Income from continuing operations before equity method investments, income taxes:	128,500	179,600	146,600	143,400	101,500	143,500
Income (loss) from equity method investments			(44,200)	15,300	14,000	14,900
Other undisclosed income (loss) from continuing operations before income taxes	1,900	600	44,400	(14,100)	(7,700)	(3,500)
Income from continuing operations before income taxes:	130,400	180,200	146,800	144,600	107,800	154,900
Income tax expense	(100)		(200)			(23,700)
Income from continuing operations:	130,300	180,200	146,600	144,600	107,800	131,200
Income before gain (loss) on sale of properties:	130,300	180,200	146,600	144,600	107,800	131,200
Net income:	130,300	180,200	146,600	144,600	107,800	131,200
Other undisclosed net loss attributable to parent			(413,500)
Net income (loss) available to common stockholders, diluted:	130,300	180,200	(266,900)	144,600	107,800	131,200

Comprehensive Income ($ in thousands)
Annual | Quarterly

	6/30/2016 Q2	3/31/2016 Q1	12/31/2015 Q4	9/30/2015 Q3	6/30/2015 Q2	3/31/2015 Q1
Net income:	130,300	180,200	146,600	144,600	107,800	131,200
Other comprehensive income	500	500	600	200	500	100
Other undisclosed comprehensive income (loss)			(100)			100
Comprehensive income:	130,800	180,700	147,100	144,800	108,300	131,400
Comprehensive loss, net of tax, attributable to noncontrolling interest	(112,600)	(153,300)	(538,100)	(122,800)	(91,900)	(75,300)
Comprehensive income (loss), net of tax, attributable to parent:	18,200	27,400	(391,000)	22,000	16,400	56,100

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Financial Reporting
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COLUMBIA PIPELINE PARTNERS LP Financial Statements (2026 and earlier)

Company Profile

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

Comprehensive Income ($ in thousands)
Annual | Quarterly

Statements Sources

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COLUMBIA PIPELINE PARTNERS LP Financial Statements (2026 and earlier)

Company Profile

Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly

Income Statement (P&L) ($ in thousands)Annual | Quarterly

Comprehensive Income ($ in thousands)Annual | Quarterly

Statements Sources

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and Analysis Software

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

Comprehensive Income ($ in thousands)
Annual | Quarterly