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10-Q Filing

BOARDWALK PIPELINE PARTNERS, LP CIK: 1336047 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001336047-22-000013
Period End Date 20220331
Filing Date 20220502
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance bwp-20220331_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $375.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.10M USD Point-in-time
Trade, net AccountsReceivableNetCurrent $126.50M USD Point-in-time
Trade, net AccountsReceivableNetCurrent $126.20M USD Point-in-time
Other OtherReceivables $25.10M USD Point-in-time
Other OtherReceivables $31.40M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $8.00M USD Point-in-time
Gas transportation receivables GasImbalanceAssetLiability $16.90M USD Point-in-time
Advances to affiliates RelatedPartyTransactionDueFromToRelatedParty - USD Point-in-time
Advances to affiliates RelatedPartyTransactionDueFromToRelatedParty $2.70M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $26.10M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $34.80M USD Point-in-time
Prepayments PrepaidExpenseCurrent $21.40M USD Point-in-time
Prepayments PrepaidExpenseCurrent $16.20M USD Point-in-time
Other current assets OtherAssetsCurrent $7.00M USD Point-in-time
Other current assets OtherAssetsCurrent $7.10M USD Point-in-time
Total current assets AssetsCurrent $259.30M USD Point-in-time
Total current assets AssetsCurrent $604.80M USD Point-in-time
Natural gas transmission and other plant PropertyPlantAndEquipmentOther $12.25B USD Point-in-time
Natural gas transmission and other plant PropertyPlantAndEquipmentOther $12.34B USD Point-in-time
Construction work in progress ConstructionInProgressGross $200.10M USD Point-in-time
Construction work in progress ConstructionInProgressGross $239.50M USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $12.54B USD Point-in-time
Property, plant and equipment, gross PropertyPlantAndEquipmentGross $12.49B USD Point-in-time
Lessaccumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $4.04B USD Point-in-time
Lessaccumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.95B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.54B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.51B USD Point-in-time
Goodwill Goodwill $237.40M USD Point-in-time
Goodwill Goodwill $237.40M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $114.00M USD Point-in-time
Gas stored underground InventoryGasInStorageUndergroundNoncurrent $95.30M USD Point-in-time
Other MiscellaneousOtherAssetsNoncurrent $178.30M USD Point-in-time
Other MiscellaneousOtherAssetsNoncurrent $179.60M USD Point-in-time
Total other assets OtherAssetsNoncurrent $511.00M USD Point-in-time
Total other assets OtherAssetsNoncurrent $531.00M USD Point-in-time
Total Assets Assets $9.62B USD Point-in-time
Total Assets Assets $9.33B USD Point-in-time
Trade AccountsPayableTradeCurrent $31.10M USD Point-in-time
Trade AccountsPayableTradeCurrent $38.80M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrent $4.20M USD Point-in-time
Affiliates AccountsPayableRelatedPartiesCurrent $1.70M USD Point-in-time
Other AccountsPayableOtherCurrent $20.30M USD Point-in-time
Other AccountsPayableOtherCurrent $12.90M USD Point-in-time
Gas transportation payables GasImbalancePayableCurrent $20.00M USD Point-in-time
Gas transportation payables GasImbalancePayableCurrent $12.80M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $41.00M USD Point-in-time
Accrued taxes, other AccrualForTaxesOtherThanIncomeTaxesCurrent $65.80M USD Point-in-time
Accrued interest InterestPayableCurrent $41.70M USD Point-in-time
Accrued interest InterestPayableCurrent $32.70M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $37.40M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $21.60M USD Point-in-time
Construction retainage ConstructionPayableCurrentAndNoncurrent $14.40M USD Point-in-time
Construction retainage ConstructionPayableCurrentAndNoncurrent $16.60M USD Point-in-time
Current portion of long-term debt UnsecuredDebtCurrent $300.00M USD Point-in-time
Current portion of long-term debt UnsecuredDebtCurrent - USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $34.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $36.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $523.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $259.70M USD Point-in-time
Long-term debt and finance lease obligation LongTermDebtAndCapitalLeaseObligations $3.23B USD Point-in-time
Long-term debt and finance lease obligation LongTermDebtAndCapitalLeaseObligations $3.33B USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $4.90M USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $5.60M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $61.50M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $62.00M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $89.30M USD Point-in-time
Provision for other asset retirement ProvisionForOtherAssetRetirement $88.20M USD Point-in-time
Other OtherLiabilitiesNoncurrent $118.30M USD Point-in-time
Other OtherLiabilitiesNoncurrent $112.80M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesOtherThanLongtermDebtNoncurrent $268.10M USD Point-in-time
Total other liabilities and deferred credits LiabilitiesOtherThanLongtermDebtNoncurrent $274.50M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Partners' capital GeneralandLimitedPartnersCapitalAccount $5.67B USD Point-in-time
Partners' capital GeneralandLimitedPartnersCapitalAccount $5.54B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.10M USD Point-in-time
Total partners' capital PartnersCapital $5.25B USD Point-in-time
Total partners' capital PartnersCapital $5.47B USD Point-in-time
Total partners' capital PartnersCapital $5.59B USD Point-in-time
Total partners' capital PartnersCapital $5.37B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndStockholdersEquity $9.33B USD Point-in-time
Total Liabilities and Partners' Capital LiabilitiesAndStockholdersEquity $9.62B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Transportation TransportationRevenue $317.20M USD 1 Quarter
Transportation TransportationRevenue $325.60M USD 1 Quarter
Storage, parking and lending StorageParkingAndLendingRevenue $29.10M USD 1 Quarter
Storage, parking and lending StorageParkingAndLendingRevenue $27.90M USD 1 Quarter
Other OtherRevenue $24.90M USD 1 Quarter
Other OtherRevenue $23.20M USD 1 Quarter
Total operating revenues Revenues $370.00M USD 1 Quarter
Total operating revenues Revenues $377.90M USD 1 Quarter
Fuel and transportation FuelandTransportation $5.30M USD 1 Quarter
Fuel and transportation FuelandTransportation $9.40M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $48.40M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $46.90M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $37.50M USD 1 Quarter
Administrative and general GeneralAndAdministrativeExpense $34.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $91.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $93.20M USD 1 Quarter
Gain on sale of assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Gain on sale of assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $100.00K USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $29.90M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $30.70M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $212.80M USD 1 Quarter
Total operating costs and expenses OperatingExpenses $214.20M USD 1 Quarter
Operating income OperatingIncomeLoss $155.80M USD 1 Quarter
Operating income OperatingIncomeLoss $165.10M USD 1 Quarter
Interest expense InterestExpense $42.50M USD 1 Quarter
Interest expense InterestExpense $40.70M USD 1 Quarter
Miscellaneous other income, net OtherNonoperatingIncomeExpense $2.80M USD 1 Quarter
Miscellaneous other income, net OtherNonoperatingIncomeExpense $2.60M USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-38.10M USD 1 Quarter
Total other deductions NonoperatingIncomeExpense $-39.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $125.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $117.70M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Net income NetIncomeLoss $125.20M USD 1 Quarter
Net income NetIncomeLoss $117.50M USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $125.20M USD 1 Quarter
Net income NetIncomeLoss $117.50M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $91.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $93.20M USD 1 Quarter
Amortization of deferred costs and other Amortizationofdeferredcostsandother $300.00K USD 1 Quarter
Amortization of deferred costs and other Amortizationofdeferredcostsandother $2.50M USD 1 Quarter
Gain on sale of assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Gain on sale of assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $100.00K USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-7.40M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-6.00M USD 1 Quarter
Gas transportation receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $13.20M USD 1 Quarter
Gas transportation receivables and storage assets IncreaseDecreaseInGasImbalanceReceivable $-2.20M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $700.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.80M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $12.40M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $900.00K USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableAffiliates - USD 1 Quarter
Other payables, affiliates IncreaseDecreaseInAccountsPayableAffiliates $-200.00K USD 1 Quarter
Gas transportation payables IncreaseDecreaseInBalancingAccountUtility $1.60M USD 1 Quarter
Gas transportation payables IncreaseDecreaseInBalancingAccountUtility $5.00M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-29.30M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-30.70M USD 1 Quarter
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $1.80M USD 1 Quarter
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $3.40M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.20M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.40M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $187.90M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $201.10M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $60.10M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $52.90M USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets $700.00K USD 1 Quarter
Proceeds from sale of operating assets ProceedsFromSaleOfProductiveAssets $200.00K USD 1 Quarter
Advances to affiliates PaymentsForProceedsFromOtherInvestingActivities $2.70M USD 1 Quarter
Advances to affiliates PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-52.70M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-62.10M 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 $495.00M USD 1 Quarter
Repayment of borrowings from long-term debt RepaymentsOfUnsecuredDebt - USD 1 Quarter
Repayment of borrowings from long-term debt RepaymentsOfUnsecuredDebt $300.00M USD 1 Quarter
Proceeds from borrowings on revolving credit facility ProceedsFromLongTermLinesOfCredit $110.00M USD 1 Quarter
Proceeds from borrowings on revolving credit facility ProceedsFromLongTermLinesOfCredit - USD 1 Quarter
Repayment of borrowings on revolving credit facility RepaymentsOfLongTermLinesOfCredit - USD 1 Quarter
Repayment of borrowings on revolving credit facility RepaymentsOfLongTermLinesOfCredit $230.00M USD 1 Quarter
Principal payment of finance lease obligation FinanceLeasePrincipalPayments $200.00K USD 1 Quarter
Principal payment of finance lease obligation FinanceLeasePrincipalPayments $200.00K USD 1 Quarter
Advances from affiliates ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 1 Quarter
Advances from affiliates ProceedsFromPaymentsForOtherFinancingActivities $2.70M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $197.50M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-120.30M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $336.50M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.90M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $375.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.90M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.80M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $375.60M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.10M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.80M USD Point-in-time
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Beginning balance PartnersCapital $5.25B USD Point-in-time
Beginning balance PartnersCapital $5.47B USD Point-in-time
Beginning balance PartnersCapital $5.59B USD Point-in-time
Beginning balance PartnersCapital $5.37B USD Point-in-time
Net income NetIncomeLoss $125.20M USD 1 Quarter
Net income NetIncomeLoss $117.50M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $500.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $500.00K USD 1 Quarter
Ending balance PartnersCapital $5.25B USD Point-in-time
Ending balance PartnersCapital $5.47B USD Point-in-time
Ending balance PartnersCapital $5.59B USD Point-in-time
Ending balance PartnersCapital $5.37B USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $125.20M USD 1 Quarter
Net income NetIncomeLoss $117.50M USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-200.00K USD 1 Quarter
Reclassification adjustment transferred to Net income from cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-400.00K USD 1 Quarter
Pension and other postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-300.00K USD 1 Quarter
Pension and other postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $125.70M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $118.00M USD 1 Quarter

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

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