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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues and Other      
Revenues and other $ 2,746,174 $ 2,299,658 $ 2,429,614
Equity income, net – affiliates 237,518 195,469 115,141
Operating expenses      
Cost of product [1] 444,247 415,505 953,792
Operation and maintenance [1] 641,219 480,861 345,617
General and administrative [1] 114,591 67,195 53,949
Property and other taxes 61,352 51,848 53,147
Depreciation and amortization 483,255 389,164 318,771
Impairments 6,279 230,584 180,051
Total operating expenses 1,750,943 1,635,157 1,905,327
Gain (loss) on divestiture and other, net [2],[3] (1,406) 1,312 132,388
Proceeds from business interruption insurance claims 0 0 29,882
Operating income (loss) 1,231,343 861,282 801,698
Interest income – affiliates 16,900 16,900 16,900
Interest expense [4] (303,286) (183,831) (142,520)
Other income (expense), net [5] (123,785) (4,763) 1,384
Income (loss) before income taxes 821,172 689,588 677,462
Income tax expense (benefit) 13,472 58,934 (59,923)
Net income (loss) 807,700 630,654 737,385
Net income (loss) attributable to noncontrolling interest 110,459 79,083 196,595
Net income (loss) attributable to Western Midstream Operating, LP 697,241 551,571 540,790
Limited partners' interest in net income (loss):      
Net income (loss) attributable to Western Midstream Operating, LP 697,241 551,571 540,790
Pre-acquisition net (income) loss allocated to Anadarko (29,279) (182,142) (164,183)
General partner interest in net (income) loss (5,637) 0 0
Limited partners' interest in net income (loss) [6] (662,325) (369,429) (376,607)
Affiliates [Member]      
Revenues and Other      
Revenues and other 1,607,396 1,353,711 1,539,105
Operating expenses      
Cost of product 254,771 168,535 74,560
Operation and maintenance 146,990 115,948 82,249
General and administrative 101,485 49,672 43,221
Total operating expenses 503,246 334,155 200,030
Interest expense (1,970) (6,746) (224)
Affiliates [Member] | Service Revenues - Fee Based [Member]      
Revenues and Other      
Revenues and other 1,441,875 1,070,066 769,305
Affiliates [Member] | Service Revenues - Product Based [Member]      
Revenues and Other      
Revenues and other 7,062 3,339 0
Affiliates [Member] | Product Sales [Member]      
Revenues and Other      
Revenues and other 158,459 280,306 753,724
Affiliates [Member] | Other [Member]      
Revenues and Other      
Revenues and other 0 0 16,076
Third Parties [Member]      
Revenues and Other      
Revenues and other 1,138,778 945,947 890,509
Operating expenses      
Interest expense (301,316) (177,085) (142,296)
Third Parties [Member] | Service Revenues - Fee Based [Member]      
Revenues and Other      
Revenues and other 946,316 835,662 588,571
Third Parties [Member] | Service Revenues - Product Based [Member]      
Revenues and Other      
Revenues and other 63,065 85,446 0
Third Parties [Member] | Product Sales [Member]      
Revenues and Other      
Revenues and other 127,929 22,714 297,486
Third Parties [Member] | Other [Member]      
Revenues and Other      
Revenues and other 1,468 2,125 4,452
WES Operating [Member]      
Revenues and Other      
Revenues and other 2,746,174 2,299,658 2,429,614
Equity income, net – affiliates 237,518 195,469 115,141
Operating expenses      
Cost of product [7] 444,247 415,505 953,792
Operation and maintenance [7] 641,219 480,861 345,617
General and administrative [7] 107,772 63,166 51,077
Property and other taxes 61,352 51,848 53,147
Depreciation and amortization 483,255 389,164 318,771
Impairments 6,279 230,584 180,051
Total operating expenses 1,744,124 1,631,128 1,902,455
Gain (loss) on divestiture and other, net [8],[9] (1,406) 1,312 132,388
Proceeds from business interruption insurance claims 0 0 29,882
Operating income (loss) 1,238,162 865,311 804,570
Interest income – affiliates 16,900 16,900 16,900
Interest expense [10] (303,041) (181,796) (140,291)
Other income (expense), net [11] (123,864) (4,955) 1,299
Income (loss) before income taxes 828,157 695,460 682,478
Income tax expense (benefit) 13,472 58,934 (59,923)
Net income (loss) 814,685 636,526 742,401
Net income (loss) attributable to noncontrolling interest 7,095 8,609 10,735
Net income (loss) attributable to Western Midstream Operating, LP 807,590 627,917 731,666
Limited partners' interest in net income (loss):      
Net income (loss) attributable to Western Midstream Operating, LP 807,590 627,917 731,666
Pre-acquisition net (income) loss allocated to Anadarko (29,279) (182,142) (164,183)
General partner interest in net (income) loss [12] 0 (346,538) (303,835)
WES Operating [Member] | Series A Preferred Units [Member]      
Limited partners' interest in net income (loss):      
Limited partners' interest in net income (loss) [12] 0 0 (42,373)
WES Operating [Member] | Common Units [Member]      
Limited partners' interest in net income (loss):      
Limited partners' interest in net income (loss)   $ (84,334) $ (192,066)
Net income (loss) per common unit - basic and diluted [12]   $ 0.55 $ 1.30
WES Operating [Member] | Common and Class C Units [Member]      
Limited partners' interest in net income (loss):      
Limited partners' interest in net income (loss) [12] (778,311) $ (99,237) $ (221,275)
WES Operating [Member] | Affiliates [Member]      
Revenues and Other      
Revenues and other 1,607,396 1,353,711 1,539,105
Operating expenses      
Cost of product 254,800 168,500 74,600
Operation and maintenance 147,000 115,900 82,200
General and administrative 99,613 48,819 42,411
Interest expense (2,000) (6,700) (200)
WES Operating [Member] | Affiliates [Member] | Service Revenues - Fee Based [Member]      
Revenues and Other      
Revenues and other 1,441,875 1,070,066 769,305
WES Operating [Member] | Affiliates [Member] | Service Revenues - Product Based [Member]      
Revenues and Other      
Revenues and other 7,062 3,339 0
WES Operating [Member] | Affiliates [Member] | Product Sales [Member]      
Revenues and Other      
Revenues and other 158,459 280,306 753,724
WES Operating [Member] | Affiliates [Member] | Other [Member]      
Revenues and Other      
Revenues and other 0 0 16,076
WES Operating [Member] | Third Parties [Member]      
Revenues and Other      
Revenues and other 1,138,778 945,947 890,509
WES Operating [Member] | Third Parties [Member] | Service Revenues - Fee Based [Member]      
Revenues and Other      
Revenues and other 946,316 835,662 588,571
WES Operating [Member] | Third Parties [Member] | Service Revenues - Product Based [Member]      
Revenues and Other      
Revenues and other 63,065 85,446 0
WES Operating [Member] | Third Parties [Member] | Product Sales [Member]      
Revenues and Other      
Revenues and other 127,929 22,714 297,486
WES Operating [Member] | Third Parties [Member] | Other [Member]      
Revenues and Other      
Revenues and other $ 1,468 $ 2,125 $ 4,452
[1]
Cost of product includes product purchases from affiliates (as defined in Note 1) of $254.8 million, $168.5 million, and $74.6 million for the years ended December 31, 2019, 2018, and 2017, respectively. Operation and maintenance includes charges from affiliates of $147.0 million, $115.9 million, and $82.2 million for the years ended December 31, 2019, 2018, and 2017, respectively. General and administrative includes charges from affiliates of $101.5 million, $49.7 million, and $43.2 million for the years ended December 31, 2019, 2018, and 2017, respectively. See Note 6.
[2]
Includes losses related to an incident at the DBM complex for the year ended December 31, 2017. See Note 1.
[3]
Includes losses related to an incident at the DBM complex for the year ended December 31, 2017. See Note 1.
[4]
Includes affiliate amounts of $(2.0) million, $(6.7) million, and $(0.2) million for the years ended December 31, 2019, 2018, and 2017, respectively. See Note 1 and Note 13.
[5]
Includes losses associated with the interest-rate swap agreements for the years ended December 31, 2019 and 2018. See Note 13.
[6]
See Note 1.
[7]
Cost of product includes product purchases from affiliates (as defined in Note 1) of $254.8 million, $168.5 million, and $74.6 million for the years ended December 31, 2019, 2018, and 2017, respectively. Operation and maintenance includes charges from affiliates of $147.0 million, $115.9 million, and $82.2 million for the years ended December 31, 2019, 2018, and 2017, respectively. General and administrative includes charges from affiliates of $99.6 million, $48.8 million, and $42.4 million for the years ended December 31, 2019, 2018, and 2017, respectively. See Note 6.
[8]
Includes losses related to an incident at the DBM complex for the year ended December 31, 2017. See Note 1.
[9]
Includes losses related to an incident at the DBM complex for the year ended December 31, 2017. See Note 1.
[10]
Includes affiliate amounts of $(2.0) million, $(6.7) million, and $(0.2) million for the years ended December 31, 2019, 2018, and 2017, respectively. See Note 1 and Note 13.
[11]
Includes losses associated with the interest-rate swap agreements for the years ended December 31, 2019 and 2018. See Note 13.
[12]
See Note 5 for the calculation of net income (loss) per common unit.