Atlas Pipeline Partners LP (APL) financial statements (2020 and earlier)

Company profile

Business Address 110 W. 7TH, SUITE 2300
TULSA, OK 74119
State of Incorp. DE
Fiscal Year End December 31
SIC 4922 - Natural Gas Transmission (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments853
Cash and cash equivalents853
Receivables416354258
Derivative instruments and hedges, assets88023
Prepaid expense and other current assets217
Other current assets346237
Other undisclosed current assets(504)(354)(281)
Total current assets:354242220
Noncurrent Assets
Property, plant and equipment3,2502,7242,200
Long-term investments and receivables18224886
Long-term investments17724886
Accounts and financing receivable, after allowance for credit loss5  
Intangible assets, net (including goodwill)9621,065519
Goodwill366369319
Intangible assets, net (excluding goodwill)596696199
Derivative instruments and hedges3728
Deferred costs374130
Other noncurrent assets4446
Prepaid expense and other noncurrent assets33
Other undisclosed noncurrent assets(42)(41)(30)
Total noncurrent assets:4,4714,0862,846
TOTAL ASSETS:4,8254,3283,066
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities171130121
Accounts payable877959
Accrued liabilities504758
Taxes payable444
Interest and dividends payable30  
Debt242938
Derivative instruments and hedges, liabilities 11 
Deferred gas purchases 152110
Due to related parties436
Other liabilities325317248
Other undisclosed current liabilities(195)(323)(269)
Total current liabilities:330320254
Noncurrent Liabilities
Long-term debt and lease obligation, including:1,9391,7071,169
Capital lease obligations 01
Other undisclosed long-term debt and lease obligation1,9391,7071,168
Liabilities, other than long-term debt444137
Deferred tax liabilities, net313330
Other liabilities776
Business combination, contingent consideration, liability6
Derivative instruments and hedges, liabilities 0 
Total noncurrent liabilities:1,9831,7481,206
Total liabilities:2,3122,0681,459
Stockholders' equity
Other undisclosed liabilities and equity2,5122,2601,606
TOTAL LIABILITIES AND EQUITY:4,8254,3283,066

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

12/31/2014
12/31/2013
12/31/2012
Revenues2,9752,1071,246
Revenue, net2,82316567
Cost of revenue(2,641)(1,849)(1,047)
Cost of goods and services sold(2,292)(1,690)(928)
Gross profit:334258199
Operating expenses(140)(275)(137)
Other operating expense, net
(Other Expenses)
(6)  
Operating income (loss):188(17)62
Nonoperating income (expense)
(Investment Income, Nonoperating)
131(29)32
Interest and debt expense(93)(95)(42)
Income (loss) from continuing operations before equity method investments, income taxes:226(141)52
Income (loss) from equity method investments(14)(5)6
Other undisclosed income from continuing operations before income taxes165210
Income (loss) from continuing operations before income taxes:227(94)68
Income tax expense (benefit)22(0)
Net income (loss):230(92)68
Net loss attributable to noncontrolling interest(13)(7)(6)
Other undisclosed net loss attributable to parent(96)(53) 
Net income (loss) attributable to parent:120(152)62
Preferred stock dividends and other adjustments(8)  
Other undisclosed net loss available to common stockholders, basic(34)  
Net income (loss) available to common stockholders, diluted:78(152)62

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Net income (loss):230(92)68
Comprehensive income (loss):230(92)68
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(13)76
Other undisclosed comprehensive loss, net of tax, attributable to parent(96)(67)(8)
Comprehensive income (loss), net of tax, attributable to parent:120(152)66

Statements sources

The financial statements are based on the company's filings with the 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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