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10-Q Filing

TRANSCONTINENTAL GAS PIPE LINE COMPANY, LLC CIK: 99250 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-206354
Period End Date 20130331
Filing Date 20130508
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance tgplc-20130331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 line items
Line Item Tag Value Unit Period
Cash Cash $139.00K USD Point-in-time
Cash Cash $185.00K USD Point-in-time
Cash Cash $164.00K USD Point-in-time
Cash Cash $102.00K USD Point-in-time
Affiliates DueFromRelatedPartiesCurrent $2.92M USD Point-in-time
Affiliates DueFromRelatedPartiesCurrent $2.66M USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $385.34M USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $312.17M USD Point-in-time
Trade and other AccountsReceivableNetCurrent $131.89M USD Point-in-time
Trade and other AccountsReceivableNetCurrent $125.78M USD Point-in-time
Transportation and exchange gas receivables GasImbalanceAssetLiability $2.88M USD Point-in-time
Transportation and exchange gas receivables GasImbalanceAssetLiability $4.75M USD Point-in-time
Inventories OtherInventory $51.96M USD Point-in-time
Inventories OtherInventory $45.92M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $47.26M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $36.71M USD Point-in-time
Other OtherAssetsCurrent $14.34M USD Point-in-time
Other OtherAssetsCurrent $7.32M USD Point-in-time
Total current assets AssetsCurrent $631.59M USD Point-in-time
Total current assets AssetsCurrent $540.62M USD Point-in-time
Investments, at cost plus equity in undistributed earnings EquityMethodInvestments $54.77M USD Point-in-time
Investments, at cost plus equity in undistributed earnings EquityMethodInvestments $55.60M USD Point-in-time
Natural gas transmission plant PropertyPlantAndEquipmentGross $8.51B USD Point-in-time
Natural gas transmission plant PropertyPlantAndEquipmentGross $8.57B USD Point-in-time
Less-Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.97B USD Point-in-time
Less-Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.95B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $5.60B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $5.55B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $214.91M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $206.69M USD Point-in-time
Other OtherAssetsNoncurrent $45.28M USD Point-in-time
Other OtherAssetsNoncurrent $47.76M USD Point-in-time
Total other assets AssetsNoncurrent $262.68M USD Point-in-time
Total other assets AssetsNoncurrent $251.97M USD Point-in-time
Total assets Assets $6.54B USD Point-in-time
Total assets Assets $6.41B USD Point-in-time
Affiliates DueToRelatedPartiesCurrent $26.53M USD Point-in-time
Affiliates DueToRelatedPartiesCurrent $32.01M USD Point-in-time
Trade and other AccountsPayableTradeCurrent $135.78M USD Point-in-time
Trade and other AccountsPayableTradeCurrent $119.31M USD Point-in-time
Transportation and exchange gas payables TransportationAndExchangeGasPayables $2.95M USD Point-in-time
Transportation and exchange gas payables TransportationAndExchangeGasPayables $3.51M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $139.33M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $171.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $336.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $294.16M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.43B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.43B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $253.77M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $253.40M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $232.89M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $237.72M USD Point-in-time
Other OtherLiabilitiesNoncurrent $5.34M USD Point-in-time
Other OtherLiabilitiesNoncurrent $5.05M USD Point-in-time
Total other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $496.53M USD Point-in-time
Total other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $491.62M USD Point-in-time
Contingent Liabilities and Commitments (Note 2) CommitmentsAndContingencies - USD Point-in-time
Contingent Liabilities and Commitments (Note 2) CommitmentsAndContingencies - USD Point-in-time
Member's capital MembersCapital $1.99B USD Point-in-time
Member's capital MembersCapital $2.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.20B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.23B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-722.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-620.00K USD Point-in-time
Total owner's equity MembersEquity $4.28B USD Point-in-time
Total owner's equity MembersEquity $4.20B USD Point-in-time
Total liabilities and owner's equity LiabilitiesAndOwnersEquity $6.54B USD Point-in-time
Total liabilities and owner's equity LiabilitiesAndOwnersEquity $6.41B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Accumulated other comprehensive income reclassification for realized losses on interest rate hedges OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $37.00K USD 1 Quarter
Accumulated other comprehensive income reclassification for realized losses on interest rate hedges OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $79.00K USD 1 Quarter
Natural gas sales OilAndGasSalesRevenue $24.57M USD 1 Quarter
Natural gas sales OilAndGasSalesRevenue $10.15M USD 1 Quarter
Natural gas transportation GasGatheringTransportationMarketingAndProcessingRevenue $269.58M USD 1 Quarter
Natural gas transportation GasGatheringTransportationMarketingAndProcessingRevenue $262.47M USD 1 Quarter
Natural gas storage NaturalGasStorageRevenue $35.75M USD 1 Quarter
Natural gas storage NaturalGasStorageRevenue $35.59M USD 1 Quarter
Other OtherSalesRevenueNet $1.32M USD 1 Quarter
Other OtherSalesRevenueNet $1.52M USD 1 Quarter
Total operating revenues OilAndGasRevenue $331.06M USD 1 Quarter
Total operating revenues OilAndGasRevenue $309.88M USD 1 Quarter
Cost of natural gas sales CostOfGoodsSoldOilAndGas $24.57M USD 1 Quarter
Cost of natural gas sales CostOfGoodsSoldOilAndGas $10.15M USD 1 Quarter
Cost of natural gas transportation GasGatheringTransportationMarketingAndProcessingCosts $10.85M USD 1 Quarter
Cost of natural gas transportation GasGatheringTransportationMarketingAndProcessingCosts $11.38M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $63.61M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $60.45M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $46.07M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $47.02M USD 1 Quarter
Depreciation and amortization CostOfServicesDepreciationAndAmortization $76.69M USD 1 Quarter
Depreciation and amortization CostOfServicesDepreciationAndAmortization $66.00M USD 1 Quarter
Taxes - other than income taxes TaxesExcludingIncomeAndExciseTaxes $11.44M USD 1 Quarter
Taxes - other than income taxes TaxesExcludingIncomeAndExciseTaxes $11.63M USD 1 Quarter
Other (income) expense, net OtherOperatingIncomeExpenseNet $-7.78M USD 1 Quarter
Other (income) expense, net OtherOperatingIncomeExpenseNet $1.92M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $229.30M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $216.42M USD 1 Quarter
Operating Income OperatingIncomeLoss $101.76M USD 1 Quarter
Operating Income OperatingIncomeLoss $93.46M USD 1 Quarter
Interest expense InterestExpense $23.72M USD 1 Quarter
Interest expense InterestExpense $20.55M USD 1 Quarter
Allowance for equity and borrowed funds used during construction (AFUDC) PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $4.83M USD 1 Quarter
Allowance for equity and borrowed funds used during construction (AFUDC) PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $3.51M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.54M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.26M USD 1 Quarter
Miscellaneous other (income) expenses, net OtherNonoperatingIncomeExpense $-4.00K USD 1 Quarter
Miscellaneous other (income) expenses, net OtherNonoperatingIncomeExpense $1.68M USD 1 Quarter
Total other (income) and other expenses NonoperatingIncomeExpense $-18.68M USD 1 Quarter
Total other (income) and other expenses NonoperatingIncomeExpense $-12.79M USD 1 Quarter
Net Income NetIncomeLoss $74.78M USD 1 Quarter
Net Income NetIncomeLoss $88.97M USD 1 Quarter
Equity interest in unrealized gain (loss) on interest rate hedges (includes $79 for 2013 and $37 for 2012 of accumulated other comprehensive income reclassification for realized losses on interest rate hedges) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-25.00K USD 1 Quarter
Equity interest in unrealized gain (loss) on interest rate hedges (includes $79 for 2013 and $37 for 2012 of accumulated other comprehensive income reclassification for realized losses on interest rate hedges) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $102.00K USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $74.76M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $89.08M USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Increase to property, plant and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $109.98M USD 1 Quarter
Increase to property, plant and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $80.36M USD 1 Quarter
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $24.17M USD 1 Quarter
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $18.75M USD 1 Quarter
Net Income NetIncomeLoss $74.78M USD 1 Quarter
Net Income NetIncomeLoss $88.97M USD 1 Quarter
Property, plant and equipment additions, net of equity AFUDC* PaymentsToAcquirePropertyPlantAndEquipment $61.61M USD 1 Quarter
Property, plant and equipment additions, net of equity AFUDC* PaymentsToAcquirePropertyPlantAndEquipment $85.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $66.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $76.47M USD 1 Quarter
Allowance for equity funds used during construction (equity AFUDC) IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $2.41M USD 1 Quarter
Allowance for equity funds used during construction (equity AFUDC) IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $3.37M USD 1 Quarter
Receivables - affiliates IncreaseDecreaseInDueFromAffiliatesCurrent $-5.16M USD 1 Quarter
Receivables - affiliates IncreaseDecreaseInDueFromAffiliatesCurrent $268.00K USD 1 Quarter
Receivables - others IncreaseDecreaseInOtherReceivables $6.12M USD 1 Quarter
Receivables - others IncreaseDecreaseInOtherReceivables $3.53M USD 1 Quarter
Transportation and exchange gas receivable IncreaseDecreaseInTransportationAndExchangeGasReceivable $-2.54M USD 1 Quarter
Transportation and exchange gas receivable IncreaseDecreaseInTransportationAndExchangeGasReceivable $1.87M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.20M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $892.00K USD 1 Quarter
Payables - affiliates IncreaseDecreaseInDueToAffiliatesCurrent $-5.47M USD 1 Quarter
Payables - affiliates IncreaseDecreaseInDueToAffiliatesCurrent $14.50M USD 1 Quarter
Payables - others IncreaseDecreaseInOtherAccountsPayable $-24.14M USD 1 Quarter
Payables - others IncreaseDecreaseInOtherAccountsPayable $-9.24M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $11.73M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-7.87M USD 1 Quarter
Reserve for rate refunds IncreaseDecreaseInReserveForRateRefunds - USD 1 Quarter
Reserve for rate refunds IncreaseDecreaseInReserveForRateRefunds $10.57M USD 1 Quarter
Asset retirement obligation removal costs PaymentsForRemovalCosts $1.85M USD 1 Quarter
Asset retirement obligation removal costs PaymentsForRemovalCosts $7.87M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $9.13M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $4.64M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $125.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $160.01M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $54.26M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $65.00M USD 1 Quarter
Cash contributions from parent ProceedsFromContributionsFromParent $55.00M USD 1 Quarter
Cash contributions from parent ProceedsFromContributionsFromParent $34.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $7.54M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-5.93M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-26.19M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.46M USD 1 Quarter
Property, plant and equipment additions, net of equity AFUDC* PaymentsToAcquirePropertyPlantAndEquipment $61.61M USD 1 Quarter
Property, plant and equipment additions, net of equity AFUDC* PaymentsToAcquirePropertyPlantAndEquipment $85.82M USD 1 Quarter
Disposal of property, plant and equipment, net ProceedsFromSaleOfPropertyPlantAndEquipment $3.44M USD 1 Quarter
Disposal of property, plant and equipment, net ProceedsFromSaleOfPropertyPlantAndEquipment $1.42M USD 1 Quarter
Advances to affiliate, net IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $39.76M USD 1 Quarter
Advances to affiliate, net IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $73.18M USD 1 Quarter
Contributions to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $4.00M USD 1 Quarter
Contributions to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Purchase of ARO Trust investments PaymentsToInvestInDecommissioningFund $8.94M USD 1 Quarter
Purchase of ARO Trust investments PaymentsToInvestInDecommissioningFund $7.77M USD 1 Quarter
Proceeds from sale of ARO Trust investments ProceedsFromDecommissioningFund $10.30M USD 1 Quarter
Proceeds from sale of ARO Trust investments ProceedsFromDecommissioningFund $8.58M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-333.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-13.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-99.37M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-157.60M USD 1 Quarter
Decrease in cash CashPeriodIncreaseDecrease $-62.00K USD 1 Quarter
Decrease in cash CashPeriodIncreaseDecrease $-46.00K USD 1 Quarter
Cash at beginning of period Cash $139.00K USD Point-in-time
Cash at beginning of period Cash $185.00K USD Point-in-time
Cash at beginning of period Cash $164.00K USD Point-in-time
Cash at beginning of period Cash $102.00K USD Point-in-time
Cash at end of period Cash $139.00K USD Point-in-time
Cash at end of period Cash $185.00K USD Point-in-time
Cash at end of period Cash $164.00K USD Point-in-time
Cash at end of period Cash $102.00K USD Point-in-time

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

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