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10-Q Filing

NORTHWEST PIPELINE LLC CIK: 110019 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-184179
Period End Date 20120331
Filing Date 20120426
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance npgp-20120331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 line items
Line Item Tag Value Unit Period
Reserves, materials and supplies InventoryValuationReserves $109.00K USD Point-in-time
Cash CashBalance $5.00K USD Point-in-time
Cash CashBalance $37.00K USD Point-in-time
Cash CashBalance $5.00K USD Point-in-time
Reserves, materials and supplies InventoryValuationReserves $816.00K USD Point-in-time
Cash CashBalance $69.00K USD Point-in-time
Trade AccountsReceivableGrossCurrent $38.96M USD Point-in-time
Trade AccountsReceivableGrossCurrent $38.24M USD Point-in-time
Affiliated companies AccountsReceivableRelatedPartiesCurrent $2.25M USD Point-in-time
Affiliated companies AccountsReceivableRelatedPartiesCurrent $9.00K USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $52.02M USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $84.19M USD Point-in-time
Materials and supplies, less reserves of $109 at March 31, 2012 and $816 at December 31, 2011 OtherInventory $10.49M USD Point-in-time
Materials and supplies, less reserves of $109 at March 31, 2012 and $816 at December 31, 2011 OtherInventory $10.21M USD Point-in-time
Exchange gas due from others GasImbalanceAssetLiability $1.61M USD Point-in-time
Exchange gas due from others GasImbalanceAssetLiability $3.44M USD Point-in-time
Prepayments and other PrepaidExpenseAndOtherAssetsCurrent $2.98M USD Point-in-time
Prepayments and other PrepaidExpenseAndOtherAssetsCurrent $3.47M USD Point-in-time
Total current assets AssetsCurrent $137.97M USD Point-in-time
Total current assets AssetsCurrent $109.95M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, at cost PropertyPlantAndEquipmentGross $3.07B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, at cost PropertyPlantAndEquipmentGross $3.08B USD Point-in-time
Less-Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.11B USD Point-in-time
Less-Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.08B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $1.98B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $1.99B USD Point-in-time
Deferred charges DeferredCostsCurrentAndNoncurrent $10.25M USD Point-in-time
Deferred charges DeferredCostsCurrentAndNoncurrent $9.37M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $59.60M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $59.57M USD Point-in-time
Total other assets OtherAssetsNoncurrent $69.86M USD Point-in-time
Total other assets OtherAssetsNoncurrent $68.94M USD Point-in-time
Total assets Assets $2.18B USD Point-in-time
Total assets Assets $2.17B USD Point-in-time
Trade AccountsPayableTradeCurrent $5.04M USD Point-in-time
Trade AccountsPayableTradeCurrent $13.63M USD Point-in-time
Affiliated companies AccountsPayableRelatedPartiesCurrent $8.81M USD Point-in-time
Affiliated companies AccountsPayableRelatedPartiesCurrent $9.62M USD Point-in-time
Taxes, other than income taxes TaxesPayableCurrent $10.25M USD Point-in-time
Taxes, other than income taxes TaxesPayableCurrent $13.69M USD Point-in-time
Interest InterestPayableCurrent $4.04M USD Point-in-time
Interest InterestPayableCurrent $15.15M USD Point-in-time
Exchange gas due to others ExchangeGasDueToOthers $3.44M USD Point-in-time
Exchange gas due to others ExchangeGasDueToOthers $10.47M USD Point-in-time
Exchange gas offset ExchangeGasOffset $2.24M USD Point-in-time
Exchange gas offset ExchangeGasOffset $1.78M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $4.81M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $5.01M USD Point-in-time
Total current liabilities LiabilitiesCurrent $53.53M USD Point-in-time
Total current liabilities LiabilitiesCurrent $54.46M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $693.83M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $693.88M USD Point-in-time
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES DeferredCreditsAndOtherLiabilitiesNoncurrent $103.04M USD Point-in-time
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES DeferredCreditsAndOtherLiabilitiesNoncurrent $104.20M USD Point-in-time
CONTINGENT LIABILITIES AND COMMITMENTS (Note 3) CommitmentsAndContingencies - USD Point-in-time
CONTINGENT LIABILITIES AND COMMITMENTS (Note 3) CommitmentsAndContingencies - USD Point-in-time
Owner's capital OwnersCapital $1.05B USD Point-in-time
Owner's capital OwnersCapital $1.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $268.21M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $278.52M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $276.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $260.00K USD Point-in-time
Total owner's equity OwnersEquity $1.33B USD Point-in-time
Total owner's equity OwnersEquity $1.32B USD Point-in-time
Total liabilities and owner's equity LiabilitiesAndOwnersEquity $2.17B USD Point-in-time
Total liabilities and owner's equity LiabilitiesAndOwnersEquity $2.18B USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
OPERATING REVENUES RegulatedOperatingRevenueGas $111.37M USD 1 Quarter
OPERATING REVENUES RegulatedOperatingRevenueGas $109.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.31M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.42M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $16.13M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $15.27M USD 1 Quarter
Depreciation Depreciation $23.31M USD 1 Quarter
Depreciation Depreciation $22.56M USD 1 Quarter
Regulatory credits RegulatoryCredits $289.00K USD 1 Quarter
Regulatory credits RegulatoryCredits $267.00K USD 1 Quarter
Taxes, other than income taxes TaxesExcludingIncomeAndExciseTaxes $5.70M USD 1 Quarter
Taxes, other than income taxes TaxesExcludingIncomeAndExciseTaxes $5.25M USD 1 Quarter
Total operating expenses OperatingExpenses $58.69M USD 1 Quarter
Total operating expenses OperatingExpenses $61.71M USD 1 Quarter
Operating Income OperatingIncomeLoss $51.23M USD 1 Quarter
Operating Income OperatingIncomeLoss $49.66M USD 1 Quarter
Affiliated InterestIncomeRelatedParty $3.00K USD 1 Quarter
Affiliated InterestIncomeRelatedParty $1.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $5.00K USD 1 Quarter
Other OtherInterestAndDividendIncome - USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $120.00K USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $213.00K USD 1 Quarter
Miscellaneous other expense, net OtherNonoperatingIncomeExpense $-106.00K USD 1 Quarter
Miscellaneous other expense, net OtherNonoperatingIncomeExpense $-75.00K USD 1 Quarter
Total other income - net NonoperatingIncomeExpense $144.00K USD 1 Quarter
Total other income - net NonoperatingIncomeExpense $17.00K USD 1 Quarter
Interest on long-term debt InterestExpenseLongTermDebt $11.11M USD 1 Quarter
Interest on long-term debt InterestExpenseLongTermDebt $11.11M USD 1 Quarter
Other interest InterestExpenseOther $510.00K USD 1 Quarter
Other interest InterestExpenseOther $483.00K USD 1 Quarter
Allowance for borrowed funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest $-98.00K USD 1 Quarter
Allowance for borrowed funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest $-54.00K USD 1 Quarter
Total interest charges InterestExpense $11.57M USD 1 Quarter
Total interest charges InterestExpense $11.49M USD 1 Quarter
NET INCOME NetIncomeLoss $38.31M USD 1 Quarter
NET INCOME NetIncomeLoss $39.68M USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-15.00K USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-16.00K USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $38.29M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $39.67M USD 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Increases to property, plant and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $-11.23M USD 1 Quarter
Increases to property, plant and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $-17.46M USD 1 Quarter
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.54M USD 1 Quarter
Net income NetIncomeLoss $38.31M USD 1 Quarter
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.59M USD 1 Quarter
Net income NetIncomeLoss $39.68M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $13.82M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $21.00M USD 1 Quarter
Depreciation Depreciation $23.31M USD 1 Quarter
Depreciation Depreciation $22.56M USD 1 Quarter
Regulatory credits RegulatoryCredits $289.00K USD 1 Quarter
Regulatory credits RegulatoryCredits $267.00K USD 1 Quarter
Amortization of deferred charges and credits AmortizationOfDeferredChargesAndCredits $425.00K USD 1 Quarter
Amortization of deferred charges and credits AmortizationOfDeferredChargesAndCredits $404.00K USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $120.00K USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $213.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $719.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-2.12M USD 1 Quarter
Affiliated receivables IncreaseDecreaseInAccountsReceivableRelatedParties $-2.24M USD 1 Quarter
Affiliated receivables IncreaseDecreaseInAccountsReceivableRelatedParties $-16.00K USD 1 Quarter
Exchange gas due from others IncreaseDecreaseInExchangeGasDueFromOthers $-1.83M USD 1 Quarter
Exchange gas due from others IncreaseDecreaseInExchangeGasDueFromOthers $-4.67M USD 1 Quarter
Materials and supplies IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories $-277.00K USD 1 Quarter
Materials and supplies IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories $-336.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-397.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-487.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-2.56M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-3.66M USD 1 Quarter
Affiliated payables IncreaseDecreaseInAccountsPayableRelatedParties $744.00K USD 1 Quarter
Affiliated payables IncreaseDecreaseInAccountsPayableRelatedParties $-1.09M USD 1 Quarter
Exchange gas due to others IncreaseDecreaseInExchangeGasDueToOthers $-1.83M USD 1 Quarter
Exchange gas due to others IncreaseDecreaseInExchangeGasDueToOthers $-4.68M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $14.35M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $15.30M USD 1 Quarter
Deferred charges IncreaseDecreaseInDeferredCharges $1.18M USD 1 Quarter
Deferred charges IncreaseDecreaseInDeferredCharges $340.00K USD 1 Quarter
Other deferred credits IncreaseDecreaseInDeferredRevenue $1.22M USD 1 Quarter
Other deferred credits IncreaseDecreaseInDeferredRevenue $1.40M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.21M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $75.93M USD 1 Quarter
Capital contributions from parent ProceedsFromContributionsFromParent $1.23M USD 1 Quarter
Capital contributions from parent ProceedsFromContributionsFromParent $3.50M USD 1 Quarter
Distributions paid PaymentsOfDistributionsToAffiliates $26.00M USD 1 Quarter
Distributions paid PaymentsOfDistributionsToAffiliates $28.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.30M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.43M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-24.80M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-29.20M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $13.82M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $21.00M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfPropertyPlantAndEquipment $5.13M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfPropertyPlantAndEquipment $876.00K USD 1 Quarter
Advances to affiliates IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $38.12M USD 1 Quarter
Advances to affiliates IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $32.17M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-48.04M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-51.06M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashBalancePeriodIncreaseDecrease $-32.00K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashBalancePeriodIncreaseDecrease $64.00K USD 1 Quarter
CASH AT BEGINNING OF PERIOD CashBalance $5.00K USD Point-in-time
CASH AT BEGINNING OF PERIOD CashBalance $37.00K USD Point-in-time
CASH AT BEGINNING OF PERIOD CashBalance $5.00K USD Point-in-time
CASH AT BEGINNING OF PERIOD CashBalance $69.00K USD Point-in-time
CASH AT END OF PERIOD CashBalance $5.00K USD Point-in-time
CASH AT END OF PERIOD CashBalance $37.00K USD Point-in-time
CASH AT END OF PERIOD CashBalance $5.00K USD Point-in-time
CASH AT END OF PERIOD CashBalance $69.00K USD Point-in-time

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

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