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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues and Other        
Revenues and other $ 666,027 $ 587,900 [1] $ 2,022,964 $ 1,607,032 [1]
Equity income, net – affiliates 53,893 54,215 [1] 175,483 133,874 [1]
Operating expenses        
Cost of product [2] 97,800 101,035 [1] 334,740 291,009 [1]
Operation and maintenance [2] 176,572 129,042 [1] 467,832 338,626 [1]
General and administrative [2] 30,769 16,022 [1] 83,640 47,448 [1]
Property and other taxes 15,281 13,146 [1] 45,848 41,496 [1]
Depreciation and amortization 127,914 97,479 [1] 362,977 270,757 [1]
Impairments 3,107 27,902 [1] 4,294 155,286 [1]
Total operating expenses 451,443 384,626 [1] 1,299,331 1,144,622 [1]
Gain (loss) on divestiture and other, net 248 65 [1] (1,403) 351 [1]
Operating income (loss) 268,725 257,554 [1] 897,713 596,635 [1]
Interest income – affiliates 4,225 4,225 [1] 12,675 12,675 [1]
Interest expense [3] (78,524) (48,869) [1] (223,872) (129,129) [1]
Other income (expense), net (67,894) 655 [1] (161,577) 2,749 [1]
Income (loss) before income taxes 126,532 213,565 [1] 524,939 482,930 [1]
Income tax expense (benefit) 1,309 15,005 [1] 12,679 36,193 [1]
Net income (loss) 125,223 198,560 [1] 512,260 446,737 [1]
Net income (loss) attributable to noncontrolling interest 4,006 47,203 [1] 102,789 63,669 [1]
Net income (loss) attributable to Western Midstream Operating, LP 121,217 151,357 [1] 409,471 383,068 [1]
Limited partners' interest in net income (loss):        
Net income (loss) attributable to Western Midstream Operating, LP 121,217 151,357 [1] 409,471 383,068 [1]
Pre-acquisition net (income) loss allocated to Anadarko 0 (43,883) [1] (29,279) (107,009) [1]
Limited partners' interest in net income (loss) 121,217 107,474 [1] 380,192 276,059 [1]
Affiliates [Member]        
Revenues and Other        
Revenues and other 398,753 350,291 [1] 1,162,374 925,011 [1]
Operating expenses        
Cost of product 61,066 39,702 185,463 112,522
Operation and maintenance 39,459 29,794 110,918 79,621
General and administrative 27,724 12,645 73,510 37,595
Total operating expenses 128,249 82,141 369,891 229,738
Interest expense (59) (2,035) (1,912) (4,021)
Affiliates [Member] | Service Revenues - Fee Based [Member]        
Revenues and Other        
Revenues and other 360,011 277,923 [1] 1,030,137 734,473 [1]
Affiliates [Member] | Service Revenues - Product Based [Member]        
Revenues and Other        
Revenues and other 84 881 [1] 2,070 2,050 [1]
Affiliates [Member] | Product Sales [Member]        
Revenues and Other        
Revenues and other 38,658 71,487 [1] 130,167 188,488 [1]
Third Parties [Member]        
Revenues and Other        
Revenues and other 267,274 237,609 [1] 860,590 682,021 [1]
Operating expenses        
Interest expense (78,465) (46,834) (221,960) (125,108)
Third Parties [Member] | Service Revenues - Fee Based [Member]        
Revenues and Other        
Revenues and other 227,954 208,406 [1] 731,346 577,490 [1]
Third Parties [Member] | Service Revenues - Product Based [Member]        
Revenues and Other        
Revenues and other 9,392 22,455 [1] 43,460 67,371 [1]
Third Parties [Member] | Product Sales [Member]        
Revenues and Other        
Revenues and other 29,590 5,512 [1] 84,683 35,451 [1]
Third Parties [Member] | Other [Member]        
Revenues and Other        
Revenues and other 338 1,236 [1] 1,101 1,709 [1]
WES Operating [Member]        
Revenues and Other        
Revenues and other 666,027 587,900 [1] 2,022,964 1,607,032 [1]
Equity income, net – affiliates 53,893 54,215 [1] 175,483 133,874 [1]
Operating expenses        
Cost of product [4] 97,800 101,035 [1] 334,740 291,009 [1]
Operation and maintenance [4] 176,572 129,042 [1] 467,832 338,626 [1]
General and administrative [4] 29,072 15,331 [1] 77,733 45,229 [1]
Property and other taxes 15,281 13,146 [1] 45,848 41,496 [1]
Depreciation and amortization 127,914 97,479 [1] 362,977 270,757 [1]
Impairments 3,107 27,902 [1] 4,294 155,286 [1]
Total operating expenses 449,746 383,935 [1] 1,293,424 1,142,403 [1]
Gain (loss) on divestiture and other, net 248 65 [1] (1,403) 351 [1]
Operating income (loss) 270,422 258,245 [1] 903,620 598,854 [1]
Interest income – affiliates 4,225 4,225 [1] 12,675 12,675 [1]
Interest expense [5] (78,524) (48,544) [1] (223,627) (127,433) [1]
Other income (expense), net (67,902) 598 [1] (161,648) 2,609 [1]
Income (loss) before income taxes 128,221 214,524 [1] 531,020 486,705 [1]
Income tax expense (benefit) 1,309 15,005 [1] 12,679 36,193 [1]
Net income (loss) 126,912 199,519 [1] 518,341 450,512 [1]
Net income (loss) attributable to noncontrolling interest 1,497 990 [1] 5,318 6,786 [1]
Net income (loss) attributable to Western Midstream Operating, LP 125,415 198,529 [1] 513,023 443,726 [1]
Limited partners' interest in net income (loss):        
Net income (loss) attributable to Western Midstream Operating, LP 125,415 198,529 [1] 513,023 443,726 [1]
Pre-acquisition net (income) loss allocated to Anadarko 0 (43,883) [1] (29,279) (107,009) [1]
General partner interest in net (income) loss [6] 0 (88,551) [1] 0 (256,166) [1]
WES Operating [Member] | Common Units [Member]        
Limited partners' interest in net income (loss):        
Limited partners' interest in net income (loss)   $ 59,732   $ 69,638
Net income (loss) per common unit - basic and diluted [1],[6]   $ 0.39   $ 0.46
WES Operating [Member] | Common and Class C Units [Member]        
Limited partners' interest in net income (loss):        
Limited partners' interest in net income (loss) [6] 125,415 $ 66,095 [1] 483,744 $ 80,551 [1]
WES Operating [Member] | Affiliates [Member]        
Revenues and Other        
Revenues and other 398,753 350,291 [1] 1,162,374 925,011 [1]
Operating expenses        
Cost of product 61,100 39,700 185,500 112,500
Operation and maintenance 39,500 29,800 110,900 79,600
General and administrative 26,915 12,443 71,793 36,966
Interest expense (60) (2,000) (1,900) (4,000)
WES Operating [Member] | Affiliates [Member] | Service Revenues - Fee Based [Member]        
Revenues and Other        
Revenues and other 360,011 277,923 [1] 1,030,137 734,473 [1]
WES Operating [Member] | Affiliates [Member] | Service Revenues - Product Based [Member]        
Revenues and Other        
Revenues and other 84 881 [1] 2,070 2,050 [1]
WES Operating [Member] | Affiliates [Member] | Product Sales [Member]        
Revenues and Other        
Revenues and other 38,658 71,487 [1] 130,167 188,488 [1]
WES Operating [Member] | Third Parties [Member]        
Revenues and Other        
Revenues and other 267,274 237,609 [1] 860,590 682,021 [1]
WES Operating [Member] | Third Parties [Member] | Service Revenues - Fee Based [Member]        
Revenues and Other        
Revenues and other 227,954 208,406 [1] 731,346 577,490 [1]
WES Operating [Member] | Third Parties [Member] | Service Revenues - Product Based [Member]        
Revenues and Other        
Revenues and other 9,392 22,455 [1] 43,460 67,371 [1]
WES Operating [Member] | Third Parties [Member] | Product Sales [Member]        
Revenues and Other        
Revenues and other 29,590 5,512 [1] 84,683 35,451 [1]
WES Operating [Member] | Third Parties [Member] | Other [Member]        
Revenues and Other        
Revenues and other $ 338 $ 1,236 [1] $ 1,101 $ 1,709 [1]
[1]
Financial information has been recast to include the financial position and results attributable to AMA. See Note 1 and Note 3.
[2]
Cost of product includes product purchases from affiliates (as defined in Note 1) of $61.1 million and $185.5 million for the three and nine months ended September 30, 2019, respectively, and $39.7 million and $112.5 million for the three and nine months ended September 30, 2018, respectively. Operation and maintenance includes charges from affiliates of $39.5 million and $110.9 million for the three and nine months ended September 30, 2019, respectively, and $29.8 million and $79.6 million for the three and nine months ended September 30, 2018, respectively. General and administrative includes charges from affiliates of $27.7 million and $73.5 million for the three and nine months ended September 30, 2019, respectively, and $12.6 million and $37.6 million for the three and nine months ended September 30, 2018, respectively. See Note 6.
[3]
Includes affiliate amounts of $0.06 million and $1.9 million for the three and nine months ended September 30, 2019, respectively, and $2.0 million and $4.0 million for the three and nine months ended September 30, 2018, respectively. See Note 1 and Note 10.
[4]
Cost of product includes product purchases from affiliates (as defined in Note 1) of $61.1 million and $185.5 million for the three and nine months ended September 30, 2019, respectively, and $39.7 million and $112.5 million for the three and nine months ended September 30, 2018, respectively. Operation and maintenance includes charges from affiliates of $39.5 million and $110.9 million for the three and nine months ended September 30, 2019, respectively, and $29.8 million and $79.6 million for the three and nine months ended September 30, 2018, respectively. General and administrative includes charges from affiliates of $26.9 million and $71.8 million for the three and nine months ended September 30, 2019, respectively, and $12.4 million and $37.0 million for the three and nine months ended September 30, 2018, respectively. See Note 6.
[5]
Includes affiliate amounts of $0.06 million and $1.9 million for the three and nine months ended September 30, 2019, respectively, and $2.0 million and $4.0 million for the three and nine months ended September 30, 2018, respectively. See Note 1 and Note 10.
[6]
See Note 5 for the calculation of net income (loss) per common unit.