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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Cash flows from operating activities    
Net income (loss) $ 103,991 $ 307,943 [1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 183,715 [2],[3] 132,236 [1]
Impairments 276,229 [2],[3] 2,431 [1]
Non-cash equity-based compensation expense 3,453 3,333 [1]
Deferred income taxes 2,496 4,024 [1]
Accretion and amortization of long-term obligations, net 12,296 2,045 [1]
Equity income, net [4],[5],[6] (59,137) (41,322) [1]
Distributions from equity investment earnings [5] 60,645 43,061 [1]
Gain on divestiture, net (77,244) 0 [1]
Changes in assets and liabilities:    
(Increase) decrease in accounts receivable, net (24,265) (52,681) [1]
Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net 15,816 34,965 [1]
Change in other items, net (1,184) 2,281 [1]
Net cash provided by operating activities 496,811 438,316 [1]
Cash flows from investing activities    
Capital expenditures (473,394) (529,197) [1]
Investments in equity affiliates (9,052) (63,267) [1]
Distributions from equity investments in excess of cumulative earnings [5] 12,409 [7] 14,387 [1]
Net cash used in investing activities (337,989) (950,282) [1]
Cash flows from financing activities    
Borrowings, net of debt issuance costs 769,606 1,136,878 [1]
Repayments of debt (611,150) (480,000) [1]
Increase (decrease) in outstanding checks (1,482) 2,908 [1]
Distributions to WGP unitholders (223,016) (164,725) [1]
Net contributions from Anadarko 31,467 23,600 [1]
Above-market component of swap extensions with Anadarko [8] 7,916 0 [1]
Net cash provided by (used in) financing activities (151,193) 477,100 [1]
Net increase (decrease) in cash and cash equivalents 7,629 (34,866) [1]
Cash and cash equivalents at beginning of period 67,213 [9] 113,085 [1]
Cash and cash equivalents at end of period 74,842 78,219 [1]
Supplemental disclosures    
Net distributions to (contributions from) Anadarko of other assets 4,386 6,398 [1]
Interest paid, net of capitalized interest 60,612 43,504 [1]
Taxes paid (reimbursements received) (138) (340) [1]
Capital lease asset transfer [10] 0 4,833 [1]
Western Gas Partners, LP [Member]    
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Impairments 276,229  
Cash flows from financing activities    
Proceeds from the issuance of WES common units, net of offering expenses 57,353 99,035 [1]
Distributions to noncontrolling interest owners of WES (171,737) (129,247) [1]
Delaware Basin JV Gathering LLC [Member]    
Cash flows from operating activities    
Net income (loss)   14,238
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity income, net   0
Supplemental disclosures    
Acquisition of DBJV from Anadarko [11] 174,276 0 [1]
Chipeta Processing LLC [Member]    
Cash flows from financing activities    
Distributions to Chipeta noncontrolling interest owner (10,150) (11,349) [1]
Affiliates [Member]    
Cash flows from investing activities    
Contributions in aid of construction costs from affiliates 0 183 [1]
Acquisitions (12,131) (372,393) [1]
Proceeds from the sale of assets 700 0 [1]
Affiliates [Member] | Western Gas Partners, LP [Member]    
Cash flows from financing activities    
Distributions to WGP unitholders [12] (1,648) (1,235)
Third Parties [Member]    
Cash flows from investing activities    
Acquisitions (3,514) 0 [1]
Proceeds from the sale of assets $ 146,993 $ 5 [1]
[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” amounts previously included as a component of Depreciation, amortization and impairments in WGP’s Original Filing.
[3] “As Reported” amounts 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] See Note 5.
[9] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.
[10] For the nine months ended September 30, 2014, represents transfers of $4.6 million from other long-term assets associated with the capital lease component of a processing agreement.
[11] See Note 2.
[12] Represents distributions paid to other subsidiaries of Anadarko under WES’s partnership agreement (see Note 3 and Note 4).