PVR Partners LP (PVR) Financial Statements (2024 and earlier)

Company Profile

Business Address THREE RADNOR CORPORATE CENTER
RADNOR, PA 19087
State of Incorp. DE
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 millions)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments15
Cash and cash equivalents15
Receivables134
Prepaid expense and other current assets5
Assets held-for-sale 11
Other current assets
Total current assets:165
Noncurrent Assets
Property, plant and equipment1,989
Long-term investments and receivables98
Long-term investments98
Intangible assets, net (including goodwill)691
Goodwill70
Intangible assets, net (excluding goodwill)621
Other noncurrent assets
Prepaid expense and other noncurrent assets56
Total noncurrent assets:2,834
TOTAL ASSETS:2,999
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:197
Other undisclosed accounts payable and accrued liabilities197
Derivative instruments and hedges, liabilities 0
Deferred revenue and credits4
Other undisclosed current liabilities (0)
Total current liabilities:201
Noncurrent Liabilities
Long-term debt and lease obligation1,490
Long-term debt, excluding current maturities1,490
Liabilities, other than long-term debt35
Deferred revenue and credits15
Other liabilities20
Total noncurrent liabilities:1,525
Total liabilities:1,726
Equity
Other undisclosed liabilities and equity1,272
TOTAL LIABILITIES AND EQUITY:2,999

Income Statement (P&L) ($ in millions)

12/31/2013
12/31/2012
Revenues1,008
Revenue, net482
Cost of revenue
(Cost of Goods and Services Sold)
(1,261)
Gross profit:(253)
Operating expenses(116)
Other undisclosed operating income364
Operating income (loss):(5)
Nonoperating income3
Investment income, nonoperating2
Other nonoperating income0
Interest and debt expense(69)
Income (loss) from continuing operations before equity method investments, income taxes:(71)
Income (loss) from equity method investments(3)
Income (loss) from continuing operations:(73)
Income (loss) before gain (loss) on sale of properties:(73)
Other undisclosed net income (loss)3
Net income (loss) available to common stockholders, diluted:(71)

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income (loss):(71)
Other undisclosed comprehensive loss (1)
Comprehensive income (loss), net of tax, attributable to parent:(71)

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.

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