PVR Partners LP (PVR) financial statements (2020 and earlier)

Company profile

Business Address THREE RADNOR CORPORATE CENTER
RADNOR, PA 19087
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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments715
Cash and cash equivalents715
Receivables148134
Prepaid expense and other current assets5
Assets held-for-sale 11
Other current assets7
Total current assets:162165
Noncurrent Assets
Property, plant and equipment2,1891,989
Long-term investments and receivables6198
Long-term investments6198
Intangible assets, net (including goodwill)660691
Goodwill7070
Intangible assets, net (excluding goodwill)590621
Other noncurrent assets53
Prepaid expense and other noncurrent assets56
Total noncurrent assets:2,9642,834
TOTAL ASSETS:3,1262,999
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:142197
Other undisclosed accounts payable and accrued liabilities142197
Derivative instruments and hedges, liabilities 0
Deferred revenue and credits64
Other undisclosed current liabilities (0)
Total current liabilities:148201
Noncurrent Liabilities
Long-term debt and lease obligation1,7351,490
Long-term debt, excluding current maturities1,7351,490
Liabilities, other than long-term debt3135
Deferred revenue and credits1215
Other liabilities1820
Total noncurrent liabilities:1,7661,525
Total liabilities:1,9141,726
Stockholders' equity
Other undisclosed liabilities and equity1,2121,272
TOTAL LIABILITIES AND EQUITY:3,1262,999

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

12/31/2013
12/31/2012
Revenues1,1171,008
Revenue, net500482
Cost of revenue
(Cost of Goods and Services Sold)
(1,332)(1,261)
Gross profit:(215)(253)
Operating expenses(122)(116)
Other undisclosed operating income470364
Operating income (loss):133(5)
Nonoperating income03
Investment income, nonoperating(1)2
Other nonoperating income10
Interest and debt expense(120)(69)
Income (loss) from continuing operations before equity method investments, income taxes:13(71)
Income (loss) from equity method investments15(3)
Income (loss) before gain (loss) on sale of properties:27(73)
Other undisclosed net income (loss)(15)3
Net income (loss) available to common stockholders, diluted:13(71)

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income (loss):13(71)
Other undisclosed comprehensive loss (1)
Comprehensive income (loss), net of tax, attributable to parent:13(71)

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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