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Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Information [Abstract] 
Amounts Related To Balance Sheets For Each Segment
Results for each period, together with amounts related to balance sheets for each segment, are shown below:
 
Three Months Ended
 
September 30, 2011
 
 
September 30, 2010
External Revenues
 
 
 
 
Gathering and Processing
$
339,273

 
 
$
253,054

Joint Ventures

 
 

Contract Compression
36,024

 
 
36,172

Contract Treating
10,573

 
 
3,299

Corporate and Others
4,397

 
 
4,363

Eliminations

 
 

Total
$
390,267

 
 
$
296,888

Intersegment Revenues
 
 
 
 
Gathering and Processing
$

 
 
$

Joint Ventures

 
 

Contract Compression
3,339

 
 
5,869

Contract Treating
20

 
 

Corporate and Others
60

 
 
93

Eliminations
(3,419
)
 
 
(5,962
)
Total
$

 
 
$

Segment Margin
 
 
 
 
Gathering and Processing
$
64,716

 
 
$
42,723

Joint Ventures

 
 

Contract Compression
37,957

 
 
38,509

Contract Treating
6,642

 
 
2,730

Corporate and Others
4,767

 
 
5,763

Eliminations
(3,341
)
 
 
(5,869
)
Total
$
110,741

 
 
$
83,856

Operation and Maintenance
 
 
 
 
Gathering and Processing
$
24,426

 
 
$
23,978

Joint Ventures

 
 

Contract Compression
15,916

 
 
15,768

Contract Treating
902

 
 
322

Corporate and Others
41

 
 
107

Eliminations
(3,335
)
 
 
(5,869
)
Total
$
37,950

 
 
$
34,306


 
Successor
 
 
Predecessor
 
Nine Months Ended
September 30, 2011
 
Period  from
Acquisition
(May 26, 2010) to
September 30, 2010
 
 
Period from
January 1, 2010 to
May 25, 2010
External Revenues
 
 
 
 
 
 
Gathering and Processing
$
908,448

 
$
336,832

 
 
$
438,804

Joint Ventures

 

 
 

Contract Compression
112,532

 
48,226

 
 
58,971

Contract Treating
29,848

 
3,299

 
 

Corporate and Others
13,189

 
5,511

 
 
7,275

Eliminations

 

 
 

Total
$
1,064,017

 
$
393,868

 
 
$
505,050

Intersegment Revenues
 
 
 
 
 
 
Gathering and Processing
$

 
$

 
 
$

Joint Ventures

 

 
 

Contract Compression
12,809

 
7,867

 
 
9,126

Contract Treating
20

 

 
 

Corporate and Others
237

 
115

 
 
91

Eliminations
(13,066
)
 
(7,982
)
 
 
(9,217
)
Total
$

 
$

 
 
$

Segment Margin
 
 
 
 
 
 
Gathering and Processing
$
169,011

 
$
57,096

 
 
$
85,997

Joint Ventures

 

 
 

Contract Compression
116,370

 
50,997

 
 
62,356

Contract Treating
21,594

 
2,730

 
 

Corporate and Others
14,582

 
7,706

 
 
8,045

Eliminations
(12,802
)
 
(7,867
)
 
 
(9,126
)
Total
$
308,755

 
$
110,662

 
 
$
147,272

Operation and Maintenance
 
 
 
 
 
 
Gathering and Processing
$
67,250

 
$
31,441

 
 
$
33,430

Joint Ventures

 

 
 

Contract Compression
48,618

 
20,692

 
 
23,476

Contract Treating
2,311

 
322

 
 

Corporate and Others
129

 
120

 
 
59

Eliminations
(12,802
)
 
(7,867
)
 
 
(9,123
)
Total
$
105,506

 
$
44,708

 
 
$
47,842

Reconciliation Of Total Segment Margin To Net Income (Loss) From Continuing Operations Before Income Taxes
The tables below provide a reconciliation of total segment margin to income from continuing operations before income taxes:
 
Three Months Ended
 
September 30, 2011
 
 
September 30, 2010
Total segment margin
$
110,741

 
 
$
83,856

Operation and maintenance
(37,950
)
 
 
(34,306
)
General and administrative
(17,350
)
 
 
(18,072
)
Gain (loss) on asset sales, net
131

 
 
(200
)
Depreciation and amortization
(41,956
)
 
 
(32,205
)
Income from unconsolidated affiliates
30,946

 
 
21,754

Interest expense, net
(28,852
)
 
 
(20,379
)
Other income and deductions, net
15,050

 
 
7,524

Income from continuing operations before income taxes
$
30,760

 
 
$
7,972


 
Successor
 
 
Predecessor
 
Nine Months Ended
September 30, 2011
 
Period  from
Acquisition
(May 26, 2010) to
September 30, 2010
 
 
Period from
January 1, 2010 to
May 25, 2010
Total segment margin
$
308,755

 
$
110,662

 
 
$
147,272

Operation and maintenance
(105,506
)
 
(44,708
)
 
 
(47,842
)
General and administrative
(54,010
)
 
(25,176
)
 
 
(37,212
)
Loss on asset sales, net
(50
)
 
(210
)
 
 
(303
)
Depreciation and amortization
(122,695
)
 
(42,750
)
 
 
(41,784
)
Income from unconsolidated affiliates
86,921

 
29,875

 
 
15,872

Interest expense, net
(73,548
)
 
(28,460
)
 
 
(36,321
)
Other income and deductions, net
20,105

 
4,003

 
 
(3,897
)
Income (loss) from continuing operations before income taxes
$
59,972

 
$
3,236

 
 
$
(4,215
)
Schedule Of Assets Related To Balance Sheet
The table below provides a listing of assets reflected in the consolidated balance sheet for each segment:
 
September 30, 2011
 
December 31, 2010
Gathering and Processing
$
1,903,285

 
$
1,724,682

Joint Ventures
1,924,183

 
1,351,256

Contract Compression
1,402,686

 
1,411,325

Contract Treating
216,597

 
220,584

Corporate and Others
78,988

 
62,357

Total
$
5,525,739

 
$
4,770,204