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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Cash flows from operating activities    
Net income (loss) $ (177,392) $ 93,796 [1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 62,070 40,895 [1]
Impairments 272,624 [2],[3] 1,190
Non-cash equity-based compensation expense 1,097 1,181 [1]
Deferred income taxes 3,283 993 [1]
Accretion and amortization of long-term obligations, net 2,112 680 [1]
Equity income, net [4],[5],[6] (18,220) (9,251) [1]
Distributions from equity investment earnings [5] 18,706 10,269 [1]
Changes in assets and liabilities:    
(Increase) decrease in accounts receivable, net (17,798) (15,434) [1]
Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net 9,983 5,851 [1]
Change in other items, net (1,010) 2,087 [1]
Net cash provided by operating activities 155,455 132,257 [1]
Cash flows from investing activities    
Capital expenditures (200,940) (199,150) [1]
Investments in equity affiliates (4,878) (28,462) [1]
Distributions from equity investments in excess of cumulative earnings [5] 2,964 [7] 2,044 [1]
Net cash used in investing activities (203,960) (586,520) [1]
Cash flows from financing activities    
Borrowings, net of debt issuance costs 140,000 917,742 [1]
Repayments of debt (31,150) (430,000) [1]
Increase (decrease) in outstanding checks (2,468) 1,928 [1]
Distributions to WGP unitholders (68,409) (50,621) [1]
Net contributions from Anadarko 30,096 23,838 [1]
Net cash provided by financing activities 41,115 435,297 [1]
Net increase (decrease) in cash and cash equivalents (7,390) (18,966) [1]
Cash and cash equivalents at beginning of period 67,213 [8] 113,085 [1]
Cash and cash equivalents at end of period 59,823 94,119 [1]
Supplemental disclosures    
Net distributions to (contributions from) Anadarko of other assets 348 (43) [1]
Interest paid, net of capitalized interest 17,596 14,106 [1]
Taxes paid (reimbursements received) (138) (340) [1]
Western Gas Partners [Member]    
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Impairments 272,624  
Cash flows from financing activities    
Proceeds from the issuance of WES common units, net of offering expenses 31,075 17,530 [1]
Distributions to noncontrolling interest owners of WES (54,879) (40,996) [1]
Chipeta Processing Limited Liability Company [Member]    
Cash flows from financing activities    
Distributions to Chipeta noncontrolling interest owners (3,150) (4,124) [1]
Affiliated Entity [Member]    
Cash flows from investing activities    
Acquisitions (1,128) (360,952) [1]
Affiliated Entity [Member] | Western Gas Partners [Member]    
Cash flows from financing activities    
Distributions to WGP unitholders [9] (530) (269)
Third Parties [Member]    
Cash flows from investing activities    
Proceeds from the sale of assets to third parties 22 0 [1]
Delaware Basin JV Gathering LLC [Member]    
Cash flows from operating activities    
Net income (loss)   3,621
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity income, net   0
Supplemental disclosures    
Acquisition of DBJV from Anadarko [10] $ 174,276 $ 0
[1] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.
[2] “As Reported” amount previously included as a component of Depreciation, amortization and impairments in WGP’s Original Filing.
[3] “As Reported” amount previously included as a component of Depreciation, amortization and impairments in WGP’s Original Filing.
[4] Income earned from equity investments is classified as affiliate. See Note 1.
[5] Income earned on, distributions from and contributions to equity investments are classified as affiliate. See Note 1.
[6] Represents amounts earned or incurred on and subsequent to the date of acquisition of WES assets, as well as amounts earned or incurred by Anadarko on a historical basis related to WES assets prior to the acquisition of such assets by WES, recognized under gathering, treating or processing agreements, and purchase and sale agreements. See Adjustments to Previously Issued Financial Statements in Note 1.
[7] Distributions in excess of cumulative earnings, classified as investing cash flows in the consolidated statements of cash flows, is calculated on an individual investment basis.
[8] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.
[9] Represents distributions paid to other subsidiaries of Anadarko under WES’s partnership agreement (see Note 3 and Note 4).
[10] See Note 2.