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10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q1 2010
Filing Information
Form Type 10-Q
Accession Number 0001336047-10-000019
Period End Date 20100331
Filing Date 20100427
Fiscal Year 2010
Fiscal Period Q1
XBRL Instance bwp-20100331.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Common units LimitedPartnerCapitalAccountCommonUnitsOutstanding 169.72M shares Point-in-time
Common units LimitedPartnerCapitalAccountCommonUnitsOutstanding 169.72M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $137.70M USD Point-in-time
Class B units LimitedPartnerCapitalAccountClassBUnitsOutstanding 22.87M shares Point-in-time
Class B units LimitedPartnerCapitalAccountClassBUnitsOutstanding 22.87M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $45.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.60M USD Point-in-time
Trade, net ReceivablesNetCurrent $88.20M USD Point-in-time
Trade, net ReceivablesNetCurrent $95.50M USD Point-in-time
Other OtherReceivables $13.50M USD Point-in-time
Other OtherReceivables $11.30M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $2.90M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $7.90M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsCurrent $6.00M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsCurrent $9.10M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $4.40M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $2.10M USD Point-in-time
Prepayments PrepaidExpenseCurrent $7.60M USD Point-in-time
Prepayments PrepaidExpenseCurrent $10.10M USD Point-in-time
Other current assets OtherAssetsCurrent $16.60M USD Point-in-time
Other current assets OtherAssetsCurrent $10.00M USD Point-in-time
Total current assets AssetsCurrent $190.90M USD Point-in-time
Total current assets AssetsCurrent $260.70M USD Point-in-time
Natural gas transmission plant NaturalGasTransmissionPlant $6.53B USD Point-in-time
Natural gas transmission plant NaturalGasTransmissionPlant $6.41B USD Point-in-time
Other natural gas plant OtherNaturalGasPlant $220.70M USD Point-in-time
Other natural gas plant OtherNaturalGasPlant $217.10M USD Point-in-time
Construction work in progress ConstructionInProgressGross $140.40M USD Point-in-time
Construction work in progress ConstructionInProgressGross $231.40M USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $6.86B USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $6.89B USD Point-in-time
Less-accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $577.30M USD Point-in-time
Less-accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $628.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.26B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.28B USD Point-in-time
Goodwill Goodwill $163.50M USD Point-in-time
Goodwill Goodwill $163.50M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $138.50M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $133.70M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsNoncurrent $16.00M USD Point-in-time
Costs recoverable from customers RegulatoryAssetsNoncurrent $16.10M USD Point-in-time
Other OtherAssetsNoncurrent $113.70M USD Point-in-time
Other OtherAssetsNoncurrent $118.20M USD Point-in-time
Total other assets AssetsNoncurrent $427.00M USD Point-in-time
Total other assets AssetsNoncurrent $436.20M USD Point-in-time
Total Assets Assets $6.90B USD Point-in-time
Total Assets Assets $6.96B USD Point-in-time
Trade AccountsPayableCurrent $34.20M USD Point-in-time
Trade AccountsPayableCurrent $58.40M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrentAndNoncurrent $8.60M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrentAndNoncurrent $1.20M USD Point-in-time
Other AccountsPayableOtherCurrent $25.70M USD Point-in-time
Other AccountsPayableOtherCurrent $17.80M USD Point-in-time
Gas transportation payables TransportationAndExchange $5.00M USD Point-in-time
Gas transportation payables TransportationAndExchange $9.40M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $41.20M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $27.40M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $30.90M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $41.80M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $16.40M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $11.40M USD Point-in-time
Construction retainage ConstructionPayableCurrentAndNoncurrent $17.70M USD Point-in-time
Construction retainage ConstructionPayableCurrentAndNoncurrent $21.00M USD Point-in-time
Deferred income DeferredRevenue $13.10M USD Point-in-time
Deferred income DeferredRevenue $20.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $19.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $25.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $196.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $250.90M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.00B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.13B USD Point-in-time
Long-term debt - affiliate NotesPayableRelatedPartiesNoncurrent $100.00M USD Point-in-time
Long-term debt - affiliate NotesPayableRelatedPartiesNoncurrent $100.00M USD Point-in-time
Total long-term debt LongTermDebtNoncurrent $3.10B USD Point-in-time
Total long-term debt LongTermDebtNoncurrent $3.23B USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $30.40M USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $31.60M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $18.00M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $17.60M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $47.00M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $47.90M USD Point-in-time
Payable to affiliate DueToRelatedPartiesNoncurrent $20.60M USD Point-in-time
Payable to affiliate DueToRelatedPartiesNoncurrent $19.70M USD Point-in-time
Other OtherLiabilitiesNoncurrent $63.50M USD Point-in-time
Other OtherLiabilitiesNoncurrent $61.40M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $180.70M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $177.00M USD Point-in-time
Common units - 169.7 million units issued and outstanding as of March 31, 2010, and December 31, 2009 LimitedPartnerCapitalAccountCommonUnits $2.64B USD Point-in-time
Common units - 169.7 million units issued and outstanding as of March 31, 2010, and December 31, 2009 LimitedPartnerCapitalAccountCommonUnits $2.63B USD Point-in-time
Class B units - 22.9 million units issued and outstanding as of March 31, 2010, and December 31, 2009 LimitedPartnerCapitalAccountClassBUnits $683.60M USD Point-in-time
Class B units - 22.9 million units issued and outstanding as of March 31, 2010, and December 31, 2009 LimitedPartnerCapitalAccountClassBUnits $683.60M USD Point-in-time
General partner GeneralPartnersCapitalAccount $65.30M USD Point-in-time
General partner GeneralPartnersCapitalAccount $65.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-25.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.40M USD Point-in-time
Total partners' capital PartnersCapital $3.36B USD Point-in-time
Total partners' capital PartnersCapital $3.36B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndPartnersCapital $6.96B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndPartnersCapital $6.90B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Gas transportation GasTransportationRevenues $271.90M USD 1 Quarter
Gas transportation GasTransportationRevenues $200.90M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $9.40M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $7.40M USD 1 Quarter
Gas storage NaturalGasStorageRevenue $15.10M USD 1 Quarter
Gas storage NaturalGasStorageRevenue $13.60M USD 1 Quarter
Other OtherOperatingRevenue $4.10M USD 1 Quarter
Other OtherOperatingRevenue $1.50M USD 1 Quarter
Total operating revenues Revenues $223.40M USD 1 Quarter
Total operating revenues Revenues $300.50M USD 1 Quarter
Fuel and gas transportation FuelAndGasTransportationExpense $15.70M USD 1 Quarter
Fuel and gas transportation FuelAndGasTransportationExpense $29.90M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $30.80M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $29.40M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $28.90M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $35.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $53.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $46.40M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $300.00K USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges - USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-900.00K USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-1.10M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.30M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $22.10M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $173.10M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $144.80M USD 1 Quarter
Operating income OperatingIncomeLoss $127.40M USD 1 Quarter
Operating income OperatingIncomeLoss $78.60M USD 1 Quarter
Interest expense InterestExpense $-35.20M USD 1 Quarter
Interest expense InterestExpense $-26.60M USD 1 Quarter
Interest expense - affiliates RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty - USD 1 Quarter
Interest expense - affiliates RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $-2.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $-100.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $-100.00K USD 1 Quarter
Miscellaneous other income, net OtherNonoperatingIncomeExpense $-200.00K USD 1 Quarter
Miscellaneous other income, net OtherNonoperatingIncomeExpense $-100.00K USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $37.00M USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $26.30M USD 1 Quarter
Income before income taxes IncomeBeforeIncomeTaxes $90.40M USD 1 Quarter
Income before income taxes IncomeBeforeIncomeTaxes $52.30M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $300.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $100.00K USD 1 Quarter
Net income ProfitLoss $90.30M USD 1 Quarter
Net income ProfitLoss $52.00M USD 1 Quarter
Common units NetIncomePerLimitedPartnerCommonUnit $0.29 USD 1 Quarter
Common units NetIncomePerLimitedPartnerCommonUnit $0.46 USD 1 Quarter
Class B units NetIncomePerLimitedPartnerClassBUnit $0.26 USD 1 Quarter
Class B units NetIncomePerLimitedPartnerClassBUnit $0.11 USD 1 Quarter
Cash distribution to common units CashDistributionToLimitedPartnerCommonAndSubordinatedUnit $0.48 USD 1 Quarter
Cash distribution to common units CashDistributionToLimitedPartnerCommonAndSubordinatedUnit $0.50 USD 1 Quarter
Cash distribution to class B units CashDistributionToClassBUnits $0.30 USD 1 Quarter
Cash distribution to class B units CashDistributionToClassBUnits $0.30 USD 1 Quarter
Common units WeightedAverageLimitedPartnershipCommonUnitsOutstanding 154.90M shares 1 Quarter
Common units WeightedAverageLimitedPartnershipCommonUnitsOutstanding 169.70M shares 1 Quarter
Class B units WeightedAverageLimitedPartnershipClassBUnitsOutstanding 22.90M shares 1 Quarter
Class B units WeightedAverageLimitedPartnershipClassBUnitsOutstanding 22.90M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $90.30M USD 1 Quarter
Net income ProfitLoss $52.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $53.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $46.40M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $2.40M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $2.30M USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-900.00K USD 1 Quarter
Net loss on disposal of operating assets GainLossOnDispositionOfOtherAssets $-1.10M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $300.00K USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges - USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $10.30M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-9.30M USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $-2.70M USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $-31.90M USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets - USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets $-3.10M USD 1 Quarter
Inventories IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories $-14.20M USD 1 Quarter
Inventories IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories - USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-39.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $6.70M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-4.70M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-33.20M USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties - USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties $700.00K USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $29.00M USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $-100.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-27.50M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-18.50M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.10M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $15.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $104.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.40M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $49.70M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $301.90M USD 1 Quarter
Sales of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Sales of short-term investments PaymentsToAcquireShortTermInvestments $-175.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-49.70M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-126.90M USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $161.50M USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $125.00M USD 1 Quarter
Payments on note payable RepaymentsOfNotesPayable $300.00K USD 1 Quarter
Payments on note payable RepaymentsOfNotesPayable $300.00K USD 1 Quarter
Payments associated with registration rights agreement PaymentsUnderRegistrationRightsAgreement - USD 1 Quarter
Payments associated with registration rights agreement PaymentsUnderRegistrationRightsAgreement $-10.70M USD 1 Quarter
Advances from affiliate IncreaseDecreaseDueFromAffiliates - USD 1 Quarter
Advances from affiliate IncreaseDecreaseDueFromAffiliates $-3.70M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-97.80M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-85.80M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $75.40M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.90M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $74.80M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-23.10M USD 1 Quarter
Cash and cash equivalents at beginining of period CashAndCashEquivalentsAtCarryingValue $120.60M USD Point-in-time
Cash and cash equivalents at beginining of period CashAndCashEquivalentsAtCarryingValue $137.70M USD Point-in-time
Cash and cash equivalents at beginining of period CashAndCashEquivalentsAtCarryingValue $45.80M USD Point-in-time
Cash and cash equivalents at beginining of period CashAndCashEquivalentsAtCarryingValue $114.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $120.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $137.70M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $45.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $114.60M USD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.21B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.25B USD Point-in-time
Net income ProfitLoss $90.30M USD 1 Quarter
Net income ProfitLoss $52.00M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-97.80M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $-85.80M USD 1 Quarter
Other comprehensive income (loss) ComprehensiveIncomeNetOfTax $3.20M USD 1 Quarter
Other comprehensive income (loss) ComprehensiveIncomeNetOfTax $6.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.21B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.25B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $90.30M USD 1 Quarter
Net income ProfitLoss $52.00M USD 1 Quarter
Gain on cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $8.00M USD 1 Quarter
Gain on cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $8.80M USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $900.00K USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $1.30M USD 1 Quarter
Pension and other postretirement benefits costs OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $-1.50M USD 1 Quarter
Pension and other postretirement benefits costs OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $-3.90M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.30M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $55.20M USD 1 Quarter

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

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