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Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Summarized Financial Information for Reportable Segments

Summarized financial information for the reportable segments is shown in the following tables, presented in thousands.

Three months ended June 30, 2014

	Barnett				Eagle Ford				Haynesville				Marcellus				Niobrara
Revenues	$	83,788			$	84,016			$	29,076			$	3,930			$	5,577
Operating expenses		22,538				15,509				10,986				2,197				2,997
Depreciation and amortization expense		25,080				15,727				20,624				2,330				1,486
General and administrative expense		-				-				-				-				-
Other operating expense		-				-				-				-				-
Operating income (loss)	$	36,170			$	52,780			$	(2,534	)		$	(597	)		$	1,094

Income (loss) from unconsolidated affiliates	$	-			$	-			$	-			$	40,671			$	-

Capital expenditures	$	2,777			$	46,090			$	2,596			$	9,347		⁽¹⁾	$	57,860		⁽²⁾
Total assets	$	1,463,190			$	1,249,178			$	1,241,495			$	1,584,405			$	236,668

					Mid-
	Utica				Continent				Corporate				Consolidated
Revenues	$	33,899			$	52,648			$	-			$	292,934
Operating expenses		11,805				19,442				12,049				97,523
Depreciation and amortization expense		5,369				10,816				8,544				89,976
General and administrative expense		-				-				37,257				37,257
Other operating expense		-				-				(317	)			(317	)
Operating income (loss)	$	16,725			$	22,390			$	(57,533	)		$	68,495

Income (loss) from unconsolidated affiliates	$	4,584			$	2,808			$	-			$	48,063

Capital expenditures	$	85,541		⁽³⁾	$	22,434			$	24,894			$	251,539
Total assets	$	1,408,825			$	805,808			$	551,094			$	8,540,663

⁽¹⁾	Amount excludes $37.7 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates.

⁽²⁾	Amount includes $28.9 million of capital expenditures attributable to noncontrolling interest owners.

⁽³⁾	Amount excludes $75.7 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates and includes $28.4 million of capital expenditures attributable to noncontrolling interest owners.

Three months ended June 30, 2013

	Barnett				Eagle Ford				Haynesville				Marcellus				Niobrara
Revenues	$	90,384			$	67,752			$	30,621			$	4,012			$	2,431
Operating expenses		23,963				14,951				9,109				198				1,946
Depreciation and amortization expense		24,000				13,362				19,471				38				1,156
General and administrative expense		-				-				-				-				-
Other operating expense		-				-				-				-				-
Operating income (loss)	$	42,421			$	39,439			$	2,041			$	3,776			$	(671	)

Income (loss) from unconsolidated affiliates	$	-			$	-			$	-			$	34,492			$	-

Capital expenditures	$	13,395			$	83,443			$	2,777			$	5		⁽¹⁾	$	11,671		⁽²⁾
Total assets	$	1,558,776			$	1,062,109			$	1,308,901			$	1,322,496			$	103,844

					Mid-
	Utica				Continent				Corporate				Consolidated
Revenues	$	7,238			$	44,804			$	-			$	247,242
Operating expenses		2,269				16,975				13,433				82,844
Depreciation and amortization expense		2,265				8,208				3,369				71,869
General and administrative expense		-				-				25,089				25,089
Other operating expense		-				-				1,892				1,892
Operating income (loss)	$	2,704			$	19,621			$	(43,783	)		$	65,548

Income (loss) from unconsolidated affiliates	$	(929	)		$	182			$	-			$	33,745

Capital expenditures	$	94,023		⁽³⁾	$	29,134		⁽⁴⁾	$	40,192			$	274,640
Total assets	$	669,413			$	758,322			$	432,709			$	7,216,570

⁽¹⁾	Amount excludes $75.9 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates.

⁽²⁾	Amount includes $5.8 million of capital expenditures attributable to noncontrolling interest owners.

⁽³⁾	Amount excludes $112.0 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates and includes $33.8 million of capital expenditures attributable to noncontrolling interest owners.

⁽⁴⁾	Amount excludes $2.3 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates.

Six months ended June 30, 2014

	Barnett				Eagle Ford				Haynesville				Marcellus				Niobrara
Revenues	$	171,606			$	162,106			$	56,533			$	5,301			$	12,089
Operating expenses		47,758				31,347				21,076				3,113				5,295
Depreciation and amortization expense		50,382				30,763				40,931				3,237				2,873
General and administrative expense		-				-				-				-				-
Other operating expense		-				-				-				-				-
Operating income (loss)	$	73,466			$	99,996			$	(5,474	)		$	(1,049	)		$	3,921

Income (loss) from unconsolidated affiliates	$	-			$	-			$	-			$	81,203			$	-

Capital expenditures	$	8,792			$	123,573			$	6,246			$	15,802		⁽¹⁾	$	88,518		⁽²⁾
Total assets	$	1,463,190			$	1,249,178			$	1,241,495			$	1,584,405			$	236,668

					Mid-
	Utica				Continent				Corporate				Consolidated
Revenues	$	58,473			$	103,904			$	-			$	570,012
Operating expenses		20,223				37,351				24,273				190,436
Depreciation and amortization expense		9,403				21,417				16,514				175,520
General and administrative expense		-				-				71,437				71,437
Other operating expense		-				-				1,488				1,488
Operating income (loss)	$	28,847			$	45,136			$	(113,712	)		$	131,131

Income (loss) from unconsolidated affiliates	$	5,110			$	4,628			$	-			$	90,941

Capital expenditures	$	181,179		⁽³⁾	$	39,456			$	57,604			$	521,170
Total assets	$	1,408,825			$	805,808			$	551,094			$	8,540,663

⁽¹⁾	Amount excludes $70.9 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates.

⁽²⁾	Amount includes $44.9 million of capital expenditures attributable to noncontrolling interest owners.

⁽³⁾	Amount excludes $151.9 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates and includes $59.3 million of capital expenditures attributable to noncontrolling interest owners.

Six months ended June 30, 2013

	Barnett				Eagle Ford				Haynesville				Marcellus				Niobrara
Revenues	$	183,468			$	125,711			$	64,095			$	7,741			$	4,733
Operating expenses		47,902				29,351				20,424				2,795				3,490
Depreciation and amortization expense		47,915				23,449				38,757				161				1,875
General and administrative expense		-				-				-				-				-
Other operating expense		-				-				-				-				-
Operating income (loss)	$	87,651			$	72,911			$	4,914			$	4,785			$	(632	)

Income (loss) from unconsolidated affiliates	$	-			$	-			$	-			$	59,738			$	-

Capital expenditures	$	34,399			$	165,359			$	10,562			$	189		⁽¹⁾	$	23,197		⁽²⁾
Total assets	$	1,558,776			$	1,062,109			$	1,308,901			$	1,322,496			$	103,844

					Mid-
	Utica				Continent				Corporate				Consolidated
Revenues	$	12,734			$	85,719			$	-			$	484,201
Operating expenses		4,815				35,179				21,651				165,607
Depreciation and amortization expense		3,465				16,806				6,091				138,519
General and administrative expense		-				-				48,823				48,823
Other operating expense		-				-				1,983				1,983
Operating income (loss)	$	4,454			$	33,734			$	(78,548	)		$	129,269

Income (loss) from unconsolidated affiliates	$	(1,090	)		$	105			$	-			$	58,753

Capital expenditures	$	159,779		⁽³⁾	$	68,130		⁽⁴⁾	$	83,979			$	545,594
Total assets	$	669,413			$	758,322			$	432,709			$	7,216,570

⁽¹⁾	Amount excludes $169.1 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates.

⁽²⁾	Amount includes $11.6 million of capital expenditures attributable to noncontrolling interest owners.

⁽³⁾	Amount excludes $184.0 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates and includes $55.8 million of capital expenditures attributable to noncontrolling interest owners.

⁽⁴⁾	Amount excludes $2.6 million for the Partnership’s share of capital expenditures included in investments in unconsolidated affiliates.

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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