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10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001336047-16-000129
Period End Date 20160331
Filing Date 20160503
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance bwp-20160331.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.30M USD Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 250.30M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 250.30M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.60M USD Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 250.30M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 250.30M shares Point-in-time
Trade, net AccountsReceivableNetCurrent $112.80M USD Point-in-time
Trade, net AccountsReceivableNetCurrent $117.20M USD Point-in-time
Other OtherReceivables $12.30M USD Point-in-time
Other OtherReceivables $10.50M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $2.10M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $5.60M USD Point-in-time
Gas and liquids stored underground EnergyRelatedInventoryGasStoredUnderground $11.60M USD Point-in-time
Gas and liquids stored underground EnergyRelatedInventoryGasStoredUnderground $10.70M USD Point-in-time
Prepayments PrepaidExpenseCurrent $13.10M USD Point-in-time
Prepayments PrepaidExpenseCurrent $16.90M USD Point-in-time
Other current assets OtherAssetsCurrent $4.00M USD Point-in-time
Other current assets OtherAssetsCurrent $5.50M USD Point-in-time
Total current assets AssetsCurrent $169.80M USD Point-in-time
Total current assets AssetsCurrent $164.90M USD Point-in-time
Natural gas transmission and other plant PropertyPlantAndEquipmentOther $9.50B USD Point-in-time
Natural gas transmission and other plant PropertyPlantAndEquipmentOther $9.54B USD Point-in-time
Construction work in progress ConstructionInProgressGross $260.90M USD Point-in-time
Construction work in progress ConstructionInProgressGross $201.90M USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $9.71B USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $9.81B USD Point-in-time
Lessaccumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.05B USD Point-in-time
Lessaccumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.13B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $7.68B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $7.65B USD Point-in-time
Goodwill Goodwill $237.40M USD Point-in-time
Goodwill Goodwill $237.40M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $97.60M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $100.00M USD Point-in-time
Other OtherAssetsNoncurrent $139.50M USD Point-in-time
Other OtherAssetsNoncurrent $141.10M USD Point-in-time
Total other assets AssetsNoncurrent $476.90M USD Point-in-time
Total other assets AssetsNoncurrent $476.10M USD Point-in-time
Total Assets Assets $8.30B USD Point-in-time
Total Assets Assets $8.32B USD Point-in-time
Trade AccountsPayableTradeCurrent $99.10M USD Point-in-time
Trade AccountsPayableTradeCurrent $59.60M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrent $1.80M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrent $1.30M USD Point-in-time
Other AccountsPayableOtherCurrent $19.50M USD Point-in-time
Other AccountsPayableOtherCurrent $21.00M USD Point-in-time
Gas payables Gaspayables $4.70M USD Point-in-time
Gas payables Gaspayables $3.80M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $31.20M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $47.30M USD Point-in-time
Accrued interest InterestPayableCurrent $33.60M USD Point-in-time
Accrued interest InterestPayableCurrent $39.70M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $33.20M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $20.10M USD Point-in-time
Deferred income DeferredRevenueCurrent $10.30M USD Point-in-time
Deferred income DeferredRevenueCurrent $6.90M USD Point-in-time
Asset retirement obligation AssetRetirementObligationCurrent $15.80M USD Point-in-time
Asset retirement obligation AssetRetirementObligationCurrent $14.50M USD Point-in-time
Customer rate refunds CustomerRefundLiabilityCurrent $16.60M USD Point-in-time
Customer rate refunds CustomerRefundLiabilityCurrent $16.30M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $30.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $31.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $314.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $243.80M USD Point-in-time
Long-term debt and capital lease obligation LongTermDebtAndCapitalLeaseObligations $3.46B USD Point-in-time
Long-term debt and capital lease obligation LongTermDebtAndCapitalLeaseObligations $3.48B USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $24.30M USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $24.40M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $38.10M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $38.30M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $57.20M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $57.40M USD Point-in-time
Payable to affiliate DueToRelatedPartiesNoncurrent $16.00M USD Point-in-time
Payable to affiliate DueToRelatedPartiesNoncurrent $16.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $64.30M USD Point-in-time
Other OtherLiabilitiesNoncurrent $61.70M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $197.80M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesNoncurrent $199.90M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common units - 250.3 million units issued and outstanding as of March 31, 2016 and December 31, 2015 LimitedPartnersCapitalAccount $4.33B USD Point-in-time
Common units - 250.3 million units issued and outstanding as of March 31, 2016 and December 31, 2015 LimitedPartnersCapitalAccount $4.40B USD Point-in-time
General partner GeneralPartnersCapitalAccount $86.30M USD Point-in-time
General partner GeneralPartnersCapitalAccount $84.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-83.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-84.30M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.40B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.26B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndStockholdersEquity $8.32B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndStockholdersEquity $8.30B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Transportation GasDomesticRegulatedRevenue $305.90M USD 1 Quarter
Transportation GasDomesticRegulatedRevenue $289.60M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $4.10M USD 1 Quarter
Parking and lending ParkingAndLendingRevenue $2.80M USD 1 Quarter
Storage NaturalGasStorageRevenue $19.30M USD 1 Quarter
Storage NaturalGasStorageRevenue $21.00M USD 1 Quarter
Other OtherSalesRevenueNet $14.00M USD 1 Quarter
Other OtherSalesRevenueNet $18.00M USD 1 Quarter
Total operating revenues Revenues $329.70M USD 1 Quarter
Total operating revenues Revenues $345.00M USD 1 Quarter
Fuel and transportation CostOfDomesticRegulatedGasRevenue $20.30M USD 1 Quarter
Fuel and transportation CostOfDomesticRegulatedGasRevenue $28.10M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $41.30M USD 1 Quarter
Operation and maintenance OperationAndMaintenanceExpenses $43.40M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $34.70M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $30.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $81.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $79.00M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges - USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $100.00K USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $25.20M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $26.00M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $203.40M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $206.90M USD 1 Quarter
Operating income OperatingIncomeLoss $122.80M USD 1 Quarter
Operating income OperatingIncomeLoss $141.60M USD 1 Quarter
Interest expense InterestExpense $45.20M USD 1 Quarter
Interest expense InterestExpense $42.60M USD 1 Quarter
Interest income InvestmentIncomeInterest $100.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $100.00K USD 1 Quarter
Miscellaneous other income OtherNonoperatingIncomeExpense $200.00K USD 1 Quarter
Miscellaneous other income OtherNonoperatingIncomeExpense $2.10M USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-40.40M USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-44.90M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $77.90M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Net Income NetIncomeLoss $101.00M USD 1 Quarter
Net Income NetIncomeLoss $77.70M USD 1 Quarter
Net income per common unit (in units) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.31 USD 1 Quarter
Net income per common unit (in units) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.40 USD 1 Quarter
Weighted-average number of common units outstanding (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 244.30M shares 1 Quarter
Weighted-average number of common units outstanding (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 250.30M shares 1 Quarter
Cash distribution declared and paid to common units (in units) DistributionMadeToLimitedPartnerDistributionsPaidPerUnit $0.10 USD 1 Quarter
Cash distribution declared and paid to common units (in units) DistributionMadeToLimitedPartnerDistributionsPaidPerUnit $0.10 USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $101.00M USD 1 Quarter
Net Income NetIncomeLoss $77.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $81.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $79.00M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $1.30M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredCharges $1.70M USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges - USD 1 Quarter
Asset impairment OtherAssetImpairmentCharges $100.00K USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-6.20M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $200.00K USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $-200.00K USD 1 Quarter
Gas receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $400.00K USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets - USD 1 Quarter
Costs recoverable from customers IncreaseDecreaseInOtherRegulatoryAssets $-1.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.90M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-200.00K USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-30.30M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $13.10M USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties $400.00K USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableRelatedParties $-700.00K USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $300.00K USD 1 Quarter
Gas payables IncreaseDecreaseInGasImbalancePayable $-1.60M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-35.10M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-34.50M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.20M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $122.30M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $146.80M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $62.20M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $105.60M USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets $100.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-105.50M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-62.20M USD 1 Quarter
Proceeds from long-term debt, net of issuance cost ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Proceeds from long-term debt, net of issuance cost ProceedsFromIssuanceOfUnsecuredDebt $247.10M USD 1 Quarter
Repayment of borrowings from long-term debt and term loan RepaymentsOfUnsecuredDebt $300.00M USD 1 Quarter
Repayment of borrowings from long-term debt and term loan RepaymentsOfUnsecuredDebt - USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $175.00M USD 1 Quarter
Proceeds from borrowings on revolving credit agreement ProceedsFromLongTermLinesOfCredit $340.00M USD 1 Quarter
Repayment of borrowings on revolving credit agreement RepaymentsOfLongTermLinesOfCredit $410.00M USD 1 Quarter
Repayment of borrowings on revolving credit agreement RepaymentsOfLongTermLinesOfCredit $160.00M USD 1 Quarter
Principal payment of capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $100.00K USD 1 Quarter
Principal payment of capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $100.00K USD 1 Quarter
Distributions paid PaymentsOfDividendsCommonStock $24.80M USD 1 Quarter
Distributions paid PaymentsOfDividendsCommonStock $25.50M USD 1 Quarter
Proceeds from sale of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $83.20M USD 1 Quarter
Proceeds from sale of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits - USD 1 Quarter
Capital contributions from general partner ProceedsFromOtherEquity - USD 1 Quarter
Capital contributions from general partner ProceedsFromOtherEquity $2.20M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.60M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-62.40M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.20M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.20M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $28.80M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $9.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $28.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $9.30M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.60M USD Point-in-time
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.40B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.26B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Net Income NetIncomeLoss $101.00M USD 1 Quarter
Net Income NetIncomeLoss $77.70M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $25.50M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $24.80M USD 1 Quarter
Sale of common units, net of related transaction costs PartnersCapitalAccountSaleOfUnits $107.20M USD 1 Quarter
Capital contribution from general partner CapitalContributionFromGeneralPartner $2.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.50M USD 1 Quarter
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.40B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.26B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.33B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $101.00M USD 1 Quarter
Net Income NetIncomeLoss $77.70M USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-600.00K USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-600.00K USD 1 Quarter
Pension and other postretirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-600.00K USD 1 Quarter
Pension and other postretirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.10M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $102.20M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.20M USD 1 Quarter

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

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