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Williams Partners L.P. (WPZ)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06
   10-K10-K10-K10-K10-K/A10-K10-K10-K
Revenues:          
Service revenues  2,910.02,709.02,517.02,346.0    
Product sales  3,775.04,611.05,197.04,113.0    
    Total revenues  6,685.07,320.07,714.06,459.04,602.05,847.0572.8563.4
            Total revenues growth  -8.7%-5.1%19.4%40.4%-21.3%920.7%1.7%9.4%
Costs and expenses:          
Product costs  3,048.03,526.03,951.0     
Operating and maintenance expenses  1,029.0987.0948.0837.0    
Depreciation and amortization expenses  758.0714.0621.0578.0    
Selling, general, and administrative expenses  493.0553.0406.0538.0409.0282.0  
Other (income) expense - net  15.023.013.0-14.0-34.0   
    Total costs and expenses  5,343.05,803.05,939.010,228.0409.0282.0  
    Operating income  1,342.01,517.01,775.01,427.01,127.01,254.0114.9143.1
            Operating margin  20.1%20.7%23.0%22.1%24.5%21.4%20.1%25.4%
Equity earnings (losses)  104.0111.0142.0109.081.076.0  
Interest incurred  -456.0-441.0-426.0-393.0    
   
Interest capitalized          
Other income (expense) - net  11.09.09.012.09.010.012.1-2.5
Provision (benefit) for income taxes  3.0  16.027.0-952.0  
    Net income  1,070.01,232.01,511.01,188.01,036.02,108.0  
Less: Net income attributable to noncontrolling interests  3.0  16.027.025.0  
    Net Income (Loss) Attributable to controlling interests  1,067.01,232.01,511.01,172.01,009.02,083.0164.6214.6
   
Allocation of net income for calculation of earnings per common unit:          
Net Income (Loss) Attributable to controlling interests  1,067.01,232.01,511.01,172.01,009.02,083.0164.6214.6
Allocation of net income to general partner  456.0587.0441.0 864.0   
Allocation of net income to common units  611.0645.01,070.0568.0152.0162.0  
   
Basic net income per common unit  $1.45$1.89$3.69 $2.88 $164,631.00$214,575.00
Diluted net income per common unit  $1.45$1.89$3.69 $2.88   
   
Basic weighted average number of common units outstanding (thousands)  420.9342.0290.3213.552.8   
Diluted weighted average number of common units outstanding (thousands)  420.9342.0290.3213.552.8   
Cash distributions per common unit  0.00.00.00.00.0   
   
Other Comprehensive Income (Loss):          
Net unrealized gain (loss) from derivative instruments          
Reclassifications into earnings of net derivative instruments (gain) loss          
Foreign currency translation adjustments          
    Other comprehensive income (loss)          
Comprehensive income          
Less: Comprehensive income attributable to noncontrolling interests          
    Comprehensive income attributable to controlling interests  1,068.01,232.01,512.01,167.0    

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