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10-Q Filing

CRESTWOOD EQUITY PARTNERS LP CIK: 1136352 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001136352-15-000015
Period End Date 20150930
Filing Date 20151109
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance ceqp-20150930.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Common units, issued CommonStockSharesIssued 186.40M shares Point-in-time
Common units, issued CommonStockSharesIssued 685.38M shares Point-in-time
Common units, outstanding CommonStockSharesOutstanding 186.40M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $2.20M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $8.80M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $9.00M USD Point-in-time
Common units, outstanding CommonStockSharesOutstanding 685.38M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $5.20M USD Point-in-time
Preferred Units, Issued PreferredUnitsIssued 0.00 shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $302.50M USD Point-in-time
Preferred Units, Issued PreferredUnitsIssued 59.35M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $379.60M USD Point-in-time
Preferred Units, Outstanding PreferredUnitsOutstanding 59.35M shares Point-in-time
Inventory InventoryGross $49.90M USD Point-in-time
Preferred Units, Outstanding PreferredUnitsOutstanding 0.00 shares Point-in-time
Inventory InventoryGross $46.60M USD Point-in-time
Assets from price risk management activities DerivativeAssetsCurrent $79.80M USD Point-in-time
Assets from price risk management activities DerivativeAssetsCurrent $34.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $23.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $19.80M USD Point-in-time
Total current assets AssetsCurrent $415.60M USD Point-in-time
Total current assets AssetsCurrent $538.10M USD Point-in-time
Property, plant and equipment (Note 4) PropertyPlantAndEquipmentGross $4.27B USD Point-in-time
Property, plant and equipment (Note 4) PropertyPlantAndEquipmentGross $4.32B USD Point-in-time
Less: accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $380.10M USD Point-in-time
Less: accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $507.70M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.89B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.82B USD Point-in-time
Intangible assets (Note 4) IntangibleAssetsGrossExcludingGoodwill $1.44B USD Point-in-time
Intangible assets (Note 4) IntangibleAssetsGrossExcludingGoodwill $1.44B USD Point-in-time
Less: accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $210.60M USD Point-in-time
Less: accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $289.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.23B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.15B USD Point-in-time
Goodwill Goodwill $2.54B USD Point-in-time
Goodwill Goodwill $2.49B USD Point-in-time
Goodwill Goodwill $1.60B USD Point-in-time
Investment in unconsolidated affiliates (Note 5) EquityMethodInvestments $332.40M USD Point-in-time
Investment in unconsolidated affiliates (Note 5) EquityMethodInvestments $295.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $11.30M USD Point-in-time
Total assets Assets $7.33B USD Point-in-time
Total assets Assets $8.72B USD Point-in-time
Total assets Assets $8.46B USD Point-in-time
Accounts payable AccountsPayableCurrent $241.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $165.80M USD Point-in-time
Accrued expenses and other liabilities (Note 4) AccruedLiabilitiesCurrent $118.50M USD Point-in-time
Accrued expenses and other liabilities (Note 4) AccruedLiabilitiesCurrent $154.60M USD Point-in-time
Liabilities from price risk management activities DerivativeLiabilitiesCurrent $8.10M USD Point-in-time
Liabilities from price risk management activities DerivativeLiabilitiesCurrent $25.40M USD Point-in-time
Current portion of long-term debt (Note 8) LongTermDebtCurrent $17.60M USD Point-in-time
Current portion of long-term debt (Note 8) LongTermDebtCurrent $3.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $424.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $310.00M USD Point-in-time
Long-term debt, less current portion (Note 8) LongTermDebtNoncurrent $2.52B USD Point-in-time
Long-term debt, less current portion (Note 8) LongTermDebtNoncurrent $2.39B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $47.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $46.10M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $9.50M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $12.00M USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Crestwood Equity Partners LP partners capital (685,376,684 and 186,403,667 common units issued and outstanding at September 30, 2015 and December 31, 2014) LimitedPartnersCapitalAccount $3.73B USD Point-in-time
Crestwood Equity Partners LP partners capital (685,376,684 and 186,403,667 common units issued and outstanding at September 30, 2015 and December 31, 2014) LimitedPartnersCapitalAccount $776.20M USD Point-in-time
Preferred units (59,345,672 units issued and outstanding at September 30, 2015) PreferredUnitsPreferredPartnersCapitalAccounts $529.60M USD Point-in-time
Preferred units (59,345,672 units issued and outstanding at September 30, 2015) PreferredUnitsPreferredPartnersCapitalAccounts - USD Point-in-time
Total Crestwood Equity Partners LP partners capital PartnersCapital $4.26B USD Point-in-time
Total Crestwood Equity Partners LP partners capital PartnersCapital $776.20M USD Point-in-time
Interest of non-controlling partners in subsidiaries PartnersCapitalAttributableToNoncontrollingInterest $181.30M USD Point-in-time
Interest of non-controlling partners in subsidiaries PartnersCapitalAttributableToNoncontrollingInterest $4.81B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $5.58B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.44B USD Point-in-time
Total liabilities and partners capital LiabilitiesAndStockholdersEquity $8.46B USD Point-in-time
Total liabilities and partners capital LiabilitiesAndStockholdersEquity $7.33B USD Point-in-time
Income Statement 169 line items
Line Item Tag Value Unit Period
Gathering and processing GatheringAndProcessingProductRevenues $1.43B USD 3 Qtrs
Gathering and processing GatheringAndProcessingProductRevenues $275.30M USD 1 Quarter
Gathering and processing GatheringAndProcessingProductRevenues $529.70M USD 1 Quarter
Gathering and processing GatheringAndProcessingProductRevenues $799.50M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsProductRevenue $653.00M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsProductRevenue $947.40M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsProductRevenue $179.30M USD 1 Quarter
Marketing, supply and logistics MarketingSupplyAndLogisticsProductRevenue $312.20M USD 1 Quarter
Total product revenue OtherSalesRevenueNet $1.45B USD 3 Qtrs
Total product revenue OtherSalesRevenueNet $454.60M USD 1 Quarter
Total product revenue OtherSalesRevenueNet $2.37B USD 3 Qtrs
Total product revenue OtherSalesRevenueNet $841.90M USD 1 Quarter
Gathering and processing GatheringandProcessingServicesRevenues $250.20M USD 3 Qtrs
Gathering and processing GatheringandProcessingServicesRevenues $242.20M USD 3 Qtrs
Gathering and processing GatheringandProcessingServicesRevenues $87.30M USD 1 Quarter
Gathering and processing GatheringandProcessingServicesRevenues $79.40M USD 1 Quarter
Storage and transportation RevenueStorageAndTransportation $65.00M USD 1 Quarter
Storage and transportation RevenueStorageAndTransportation $197.60M USD 3 Qtrs
Storage and transportation RevenueStorageAndTransportation $65.80M USD 1 Quarter
Storage and transportation RevenueStorageAndTransportation $201.10M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsServicesRevenues $118.50M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsServicesRevenues $40.40M USD 1 Quarter
Marketing, supply and logistics MarketingSupplyAndLogisticsServicesRevenues $30.80M USD 1 Quarter
Marketing, supply and logistics MarketingSupplyAndLogisticsServicesRevenues $96.90M USD 3 Qtrs
Related party (Note 13) RevenueFromRelatedParties $800.00K USD 1 Quarter
Related party (Note 13) RevenueFromRelatedParties $900.00K USD 1 Quarter
Related party (Note 13) RevenueFromRelatedParties $2.40M USD 3 Qtrs
Related party (Note 13) RevenueFromRelatedParties $3.00M USD 3 Qtrs
Total services revenues SalesRevenueServicesNet $560.70M USD 3 Qtrs
Total services revenues SalesRevenueServicesNet $176.10M USD 1 Quarter
Total services revenues SalesRevenueServicesNet $194.30M USD 1 Quarter
Total services revenues SalesRevenueServicesNet $551.20M USD 3 Qtrs
Total revenues Revenues $2.00B USD 3 Qtrs
Total revenues Revenues $630.70M USD 1 Quarter
Total revenues Revenues $1.04B USD 1 Quarter
Total revenues Revenues $2.93B USD 3 Qtrs
Gathering and processing GatheringAndProcessingProductCosts $542.60M USD 1 Quarter
Gathering and processing GatheringAndProcessingProductCosts $818.90M USD 3 Qtrs
Gathering and processing GatheringAndProcessingProductCosts $275.40M USD 1 Quarter
Gathering and processing GatheringAndProcessingProductCosts $1.41B USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsProductCosts $852.00M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsProductCosts $149.20M USD 1 Quarter
Marketing, supply and logistics MarketingSupplyAndLogisticsProductCosts $538.50M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsProductCosts $260.10M USD 1 Quarter
Related party (Note 13) RelatedPartiesAmountInCostOfSales $23.20M USD 3 Qtrs
Related party (Note 13) RelatedPartiesAmountInCostOfSales $11.30M USD 1 Quarter
Related party (Note 13) RelatedPartiesAmountInCostOfSales $7.20M USD 1 Quarter
Related party (Note 13) RelatedPartiesAmountInCostOfSales $32.10M USD 3 Qtrs
Total product costs CostOfGoodsSold $1.38B USD 3 Qtrs
Total product costs CostOfGoodsSold $431.80M USD 1 Quarter
Total product costs CostOfGoodsSold $2.29B USD 3 Qtrs
Total product costs CostOfGoodsSold $814.00M USD 1 Quarter
Gathering and processing GatheringAndProcessingServiceCosts $500.00K USD 3 Qtrs
Gathering and processing GatheringAndProcessingServiceCosts $600.00K USD 3 Qtrs
Gathering and processing GatheringAndProcessingServiceCosts $200.00K USD 1 Quarter
Gathering and processing GatheringAndProcessingServiceCosts $100.00K USD 1 Quarter
Storage and transportation StorageAndTransportationServiceCosts $27.90M USD 3 Qtrs
Storage and transportation StorageAndTransportationServiceCosts $15.80M USD 3 Qtrs
Storage and transportation StorageAndTransportationServiceCosts $5.20M USD 1 Quarter
Storage and transportation StorageAndTransportationServiceCosts $9.70M USD 1 Quarter
Marketing, supply and logistics MarketingSupplyAndLogisticsServiceCosts $41.50M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsServiceCosts $56.10M USD 3 Qtrs
Marketing, supply and logistics MarketingSupplyAndLogisticsServiceCosts $12.00M USD 1 Quarter
Marketing, supply and logistics MarketingSupplyAndLogisticsServiceCosts $19.50M USD 1 Quarter
Total service costs CostOfServices $57.80M USD 3 Qtrs
Total service costs CostOfServices $17.40M USD 1 Quarter
Total service costs CostOfServices $84.60M USD 3 Qtrs
Total service costs CostOfServices $29.30M USD 1 Quarter
Total costs of products/services sold CostOfRevenue $843.30M USD 1 Quarter
Total costs of products/services sold CostOfRevenue $449.20M USD 1 Quarter
Total costs of products/services sold CostOfRevenue $2.38B USD 3 Qtrs
Total costs of products/services sold CostOfRevenue $1.44B USD 3 Qtrs
Operations and maintenance OperatingCostsAndExpenses $148.70M USD 3 Qtrs
Operations and maintenance OperatingCostsAndExpenses $55.90M USD 1 Quarter
Operations and maintenance OperatingCostsAndExpenses $143.80M USD 3 Qtrs
Operations and maintenance OperatingCostsAndExpenses $49.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $73.40M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $32.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $90.90M USD 3 Qtrs
Depreciation, amortization and accretion OtherDepreciationAndAmortization $75.50M USD 1 Quarter
Depreciation, amortization and accretion OtherDepreciationAndAmortization $224.50M USD 3 Qtrs
Depreciation, amortization and accretion OtherDepreciationAndAmortization $71.70M USD 1 Quarter
Depreciation, amortization and accretion OtherDepreciationAndAmortization $209.20M USD 3 Qtrs
Total Expenses OperatingExpenses $149.00M USD 1 Quarter
Total Expenses OperatingExpenses $431.30M USD 3 Qtrs
Total Expenses OperatingExpenses $157.60M USD 1 Quarter
Total Expenses OperatingExpenses $459.20M USD 3 Qtrs
Gain (loss) on long-lived assets, net GainLossOnDispositionOfAssets $-900.00K USD 1 Quarter
Gain (loss) on long-lived assets, net GainLossOnDispositionOfAssets $-3.90M USD 3 Qtrs
Gain (loss) on long-lived assets, net GainLossOnDispositionOfAssets $-2.30M USD 1 Quarter
Gain (loss) on long-lived assets, net GainLossOnDispositionOfAssets $800.00K USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $890.90M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $281.00M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $609.90M USD 1 Quarter
Loss on contingent consideration GainLossonContingentConsideration - USD 3 Qtrs
Loss on contingent consideration GainLossonContingentConsideration - USD 1 Quarter
Loss on contingent consideration GainLossonContingentConsideration - USD 1 Quarter
Loss on contingent consideration GainLossonContingentConsideration $-8.60M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-588.30M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-788.70M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $43.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $118.10M USD 3 Qtrs
Earnings (loss) from unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $-1.30M USD 3 Qtrs
Earnings (loss) from unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $11.20M USD 3 Qtrs
Earnings (loss) from unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $300.00K USD 1 Quarter
Earnings (loss) from unconsolidated affiliates, net IncomeLossFromEquityMethodInvestments $2.80M USD 1 Quarter
Interest and debt expense, net InterestExpense $95.80M USD 3 Qtrs
Interest and debt expense, net InterestExpense $104.70M USD 3 Qtrs
Interest and debt expense, net InterestExpense $31.50M USD 1 Quarter
Interest and debt expense, net InterestExpense $35.70M USD 1 Quarter
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.70M USD 1 Quarter
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.80M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $200.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $200.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $400.00K USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $500.00K USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-623.70M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $21.40M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-901.50M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $1.10M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $100.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-300.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-200.00K USD 3 Qtrs
Net income (loss) ProfitLoss $-901.30M USD 3 Qtrs
Net income (loss) ProfitLoss $20.30M USD 3 Qtrs
Net income (loss) ProfitLoss $-623.40M USD 1 Quarter
Net income (loss) ProfitLoss $11.90M USD 1 Quarter
Net (income) loss attributable to non-controlling partners NetIncomeLossAttributableToNoncontrollingInterest $-396.50M USD 1 Quarter
Net (income) loss attributable to non-controlling partners NetIncomeLossAttributableToNoncontrollingInterest $2.30M USD 3 Qtrs
Net (income) loss attributable to non-controlling partners NetIncomeLossAttributableToNoncontrollingInterest $9.10M USD 1 Quarter
Net (income) loss attributable to non-controlling partners NetIncomeLossAttributableToNoncontrollingInterest $-642.70M USD 3 Qtrs
Net income (loss) attributable to Crestwood Equity Partners LP NetIncomeLoss $-226.90M USD 1 Quarter
Net income (loss) attributable to Crestwood Equity Partners LP NetIncomeLoss $18.00M USD 3 Qtrs
Net income (loss) attributable to Crestwood Equity Partners LP NetIncomeLoss $-258.60M USD 3 Qtrs
Net income (loss) attributable to Crestwood Equity Partners LP NetIncomeLoss $2.80M USD 1 Quarter
Subordinated unitholders' interest in net income (loss) NetIncomeLossAllocatedtoSubordinatedLimitedPartners $-5.40M USD 1 Quarter
Subordinated unitholders' interest in net income (loss) NetIncomeLossAllocatedtoSubordinatedLimitedPartners $400.00K USD 3 Qtrs
Subordinated unitholders' interest in net income (loss) NetIncomeLossAllocatedtoSubordinatedLimitedPartners $-6.10M USD 3 Qtrs
Subordinated unitholders' interest in net income (loss) NetIncomeLossAllocatedtoSubordinatedLimitedPartners - USD 1 Quarter
Common unitholders' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $-252.50M USD 3 Qtrs
Common unitholders' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $17.60M USD 3 Qtrs
Common unitholders' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $2.80M USD 1 Quarter
Common unitholders' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $-221.50M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.02 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-1.37 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-1.18 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-1.37 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.18 USD 1 Quarter
Basic (units) WeightedAverageLimitedPartnershipUnitsOutstanding 182.00M shares 3 Qtrs
Basic (units) WeightedAverageLimitedPartnershipUnitsOutstanding 184.68M shares 3 Qtrs
Basic (units) WeightedAverageLimitedPartnershipUnitsOutstanding 182.01M shares 1 Quarter
Basic (units) WeightedAverageLimitedPartnershipUnitsOutstanding 188.34M shares 1 Quarter
Dilutive units (units) WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment 4.39M shares 3 Qtrs
Dilutive units (units) WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment 4.39M shares 3 Qtrs
Dilutive units (units) WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment 4.39M shares 1 Quarter
Dilutive units (units) WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment 4.39M shares 1 Quarter
Diluted (units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 186.40M shares 1 Quarter
Diluted (units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 186.39M shares 3 Qtrs
Diluted (units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 189.07M shares 3 Qtrs
Diluted (units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 192.72M shares 1 Quarter
Cash Flow Statement 85 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-901.30M USD 3 Qtrs
Net income (loss) ProfitLoss $20.30M USD 3 Qtrs
Net income (loss) ProfitLoss $-623.40M USD 1 Quarter
Net income (loss) ProfitLoss $11.90M USD 1 Quarter
Depreciation, amortization and accretion OtherDepreciationAndAmortization $71.70M USD 1 Quarter
Depreciation, amortization and accretion OtherDepreciationAndAmortization $75.50M USD 1 Quarter
Depreciation, amortization and accretion OtherDepreciationAndAmortization $224.50M USD 3 Qtrs
Depreciation, amortization and accretion OtherDepreciationAndAmortization $209.20M USD 3 Qtrs
Amortization of debt-related deferred costs, discounts and premiums AmortizationOfFinancingCostsAndDiscounts $6.60M USD 3 Qtrs
Amortization of debt-related deferred costs, discounts and premiums AmortizationOfFinancingCostsAndDiscounts $5.90M USD 3 Qtrs
Market adjustment on interest rate swaps IncreaseDecreaseInDerivativeAssets $500.00K USD 3 Qtrs
Market adjustment on interest rate swaps IncreaseDecreaseInDerivativeAssets $2.00M USD 3 Qtrs
Unit-based compensation charges UnitBasedCompensationCharges $15.60M USD 3 Qtrs
Unit-based compensation charges UnitBasedCompensationCharges $16.40M USD 3 Qtrs
(Gain) loss on long-lived assets, net GainLossOnDispositionOfAssets $-900.00K USD 1 Quarter
(Gain) loss on long-lived assets, net GainLossOnDispositionOfAssets $-3.90M USD 3 Qtrs
(Gain) loss on long-lived assets, net GainLossOnDispositionOfAssets $-2.30M USD 1 Quarter
(Gain) loss on long-lived assets, net GainLossOnDispositionOfAssets $800.00K USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $890.90M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $281.00M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $609.90M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Loss on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Loss on contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $8.60M USD 3 Qtrs
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.70M USD 1 Quarter
Loss on modification/extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.80M USD 3 Qtrs
(Earnings) loss from unconsolidated affiliates, net, adjusted for cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.60M USD 3 Qtrs
(Earnings) loss from unconsolidated affiliates, net, adjusted for cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.30M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.50M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.50M USD 3 Qtrs
Other OtherNoncashIncomeExpense - USD 3 Qtrs
Other OtherNoncashIncomeExpense $-600.00K USD 3 Qtrs
Changes in operating assets and liabilities, net of effects from acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $79.60M USD 3 Qtrs
Changes in operating assets and liabilities, net of effects from acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $-45.60M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $174.80M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $301.60M USD 3 Qtrs
Acquisitions, net of cash acquired (Note 3) PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisitions, net of cash acquired (Note 3) PaymentsToAcquireBusinessesNetOfCashAcquired $19.50M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $288.30M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $122.80M USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $81.80M USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $40.00M USD 3 Qtrs
Capital distributions from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 3 Qtrs
Capital distributions from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.40M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $300.00K USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $2.90M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-155.50M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-389.30M USD 3 Qtrs
Proceeds from the issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.97B USD 3 Qtrs
Proceeds from the issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $3.47B USD 3 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $1.88B USD 3 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $3.33B USD 3 Qtrs
Payments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $1.60M USD 3 Qtrs
Payments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $2.60M USD 3 Qtrs
Financing fees paid for early debt redemption EarlyRepaymentOfSeniorDebt - USD 3 Qtrs
Financing fees paid for early debt redemption EarlyRepaymentOfSeniorDebt $13.60M USD 3 Qtrs
Payments for debt-related deferred costs PaymentsOfDebtIssuanceCosts $1.80M USD 3 Qtrs
Payments for debt-related deferred costs PaymentsOfDebtIssuanceCosts $17.30M USD 3 Qtrs
Distributions to partners PaymentsOfCapitalDistribution $76.90M USD 3 Qtrs
Distributions to partners PaymentsOfCapitalDistribution $77.20M USD 3 Qtrs
Distributions paid to non-controlling partners PaymentsOfDividendsMinorityInterest $230.50M USD 3 Qtrs
Distributions paid to non-controlling partners PaymentsOfDividendsMinorityInterest $222.40M USD 3 Qtrs
Net proceeds from issuance of preferred equity of subsidiary ProceedsFromMinorityShareholders - USD 3 Qtrs
Net proceeds from issuance of preferred equity of subsidiary ProceedsFromMinorityShareholders $53.90M USD 3 Qtrs
Taxes paid for unit-based compensation vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.80M USD 3 Qtrs
Taxes paid for unit-based compensation vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.80M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.20M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-145.90M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $211.50M USD 3 Qtrs
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-3.00M USD 3 Qtrs
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $200.00K USD 3 Qtrs
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $2.20M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $8.80M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $9.00M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $5.20M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $2.20M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $8.80M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $9.00M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $5.20M USD Point-in-time
Net change to property, plant and equipment through accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $-19.30M USD 3 Qtrs
Net change to property, plant and equipment through accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $-8.00M USD 3 Qtrs
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance at December 31, 2014 PartnersCapital $4.26B USD Point-in-time
Balance at December 31, 2014 PartnersCapital $776.20M USD Point-in-time
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-300.00K USD 3 Qtrs
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-200.00K USD 1 Quarter
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00M USD 1 Quarter
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.40M USD 3 Qtrs
Net income (loss) ProfitLoss $-901.30M USD 3 Qtrs
Net income (loss) ProfitLoss $20.30M USD 3 Qtrs
Net income (loss) ProfitLoss $-623.40M USD 1 Quarter
Net income (loss) ProfitLoss $11.90M USD 1 Quarter
Balance at September 30, 2015 PartnersCapital $4.26B USD Point-in-time
Balance at September 30, 2015 PartnersCapital $776.20M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-901.30M USD 3 Qtrs
Net income (loss) ProfitLoss $20.30M USD 3 Qtrs
Net income (loss) ProfitLoss $-623.40M USD 1 Quarter
Net income (loss) ProfitLoss $11.90M USD 1 Quarter
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-300.00K USD 3 Qtrs
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-200.00K USD 1 Quarter
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00M USD 1 Quarter
Change in fair value of Suburban Propane Partners, L.P. units (Note 10) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.40M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-624.40M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.70M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-902.70M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.00M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-396.50M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-642.70M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.10M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.30M USD 3 Qtrs
Comprehensive income (loss) attributable to Crestwood Equity Partners LP ComprehensiveIncomeNetOfTax $-260.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Crestwood Equity Partners LP ComprehensiveIncomeNetOfTax $17.70M USD 3 Qtrs
Comprehensive income (loss) attributable to Crestwood Equity Partners LP ComprehensiveIncomeNetOfTax $-227.90M USD 1 Quarter
Comprehensive income (loss) attributable to Crestwood Equity Partners LP ComprehensiveIncomeNetOfTax $2.60M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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