ENABLE MIDSTREAM PARTNERS, LP ENBL Income Statement

Enable midstream partners, lp (ENBL)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Total Revenues
648,000	731,000	699,000	735,000	795,000	950,000	928,000	805,000	748,000	806,000	705,000	626,000	666,000	614,000	620,000	529,000	509,000	566,000	646,000	590,000	616,000	735,000	803,000	827,000	1,002,000	824,000	792,000	612,000	261,000
Cost and Expenses (including expenses from affiliates (Note 13)):
Cost of natural gas and natural gas liquids (excluding depreciation and amortization shown separately)
226,000	321,000	263,000	317,000	378,000	484,000	516,000	444,000	375,000	445,000	349,000	279,000	308,000	300,000	268,000	254,000	195,000	241,000	287,000	277,000	292,000	364,000	439,000	478,000	633,000	486,000	459,000	323,000	45,000
Operation and maintenance
102,000	116,000	105,000	99,000	103,000	99,000	98,000	97,000	94,000	92,000	91,000	97,000	89,000	92,000	87,000	93,000	95,000	106,000	101,000	108,000	104,000	-	-	129,000	126,000	56,000	124,000	109,000	69,000
General and administrative
24,000	21,000	31,000	25,000	26,000	32,000	28,000	26,000	27,000	24,000	23,000	23,000	25,000	30,000	21,000	27,000	20,000	25,000	29,000	23,000	26,000	-	-	-	-	-	-	-	-
Operation and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	128,000	211,000	207,000	-	218,000	173,000	108,000
Depreciation and amortization
104,000	110,000	108,000	110,000	105,000	106,000	100,000	96,000	96,000	99,000	90,000	89,000	88,000	90,000	84,000	83,000	81,000	85,000	84,000	76,000	73,000	71,000	69,000	69,000	67,000	64,000	67,000	51,000	30,000
Impairment of Long-Lived Assets to be Disposed of
28,000	-	-	-	0	-	-	-	-	-	-	-	-	-	8,000	-	-	-	1,105,000	-	-	-	1,000	-	-	-	12,000	-	-
Taxes other than income tax
18,000	15,000	17,000	17,000	18,000	17,000	15,000	16,000	17,000	17,000	15,000	16,000	16,000	15,000	13,000	15,000	15,000	14,000	15,000	13,000	17,000	15,000	14,000	13,000	14,000	17,000	15,000	13,000	9,000
Total Cost and Expenses
502,000	669,000	524,000	568,000	630,000	738,000	757,000	679,000	609,000	677,000	568,000	504,000	526,000	528,000	481,000	472,000	406,000	500,000	1,621,000	497,000	512,000	-	651,000	-	-	-	-	-	-
Operating Income
146,000	62,000	175,000	167,000	165,000	212,000	171,000	126,000	139,000	129,000	137,000	122,000	140,000	86,000	139,000	57,000	103,000	66,000	-975,000	93,000	104,000	134,000	152,000	138,000	162,000	130,000	115,000	116,000	108,000
Other Income (Expense):
Interest expense
47,000	48,000	48,000	48,000	46,000	43,000	40,000	36,000	33,000	31,000	31,000	31,000	27,000	25,000	26,000	25,000	23,000	24,000	23,000	23,000	20,000	20,000	20,000	16,000	14,000	14,000	13,000	16,000	24,000
Equity in earnings of equity method affiliate
6,000	5,000	5,000	4,000	3,000	6,000	7,000	7,000	6,000	7,000	7,000	7,000	7,000	6,000	8,000	7,000	7,000	8,000	7,000	7,000	7,000	8,000	5,000	4,000	3,000	3,000	3,000	4,000	5,000
Interest incomeaffiliated companies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,000	1,000	7,000
Other, net
-	-	1,000	1,000	-	-1,000	1,000	-2,000	2,000	0	0	-1,000	1,000	-	-	0	0	0	0	1,000	1,000	1,000	3,000	-5,000	0	-	0	0	-
Total Other Expense
-41,000	-42,000	-42,000	-43,000	-43,000	-38,000	-32,000	-31,000	-25,000	-24,000	-24,000	-25,000	-19,000	-19,000	-18,000	-18,000	-16,000	-16,000	-16,000	-15,000	-12,000	-11,000	-12,000	-17,000	-11,000	-11,000	-9,000	-11,000	-12,000
Income Before Income Tax
Income Before Income Tax
105,000	20,000	133,000	124,000	122,000	174,000	139,000	95,000	114,000	105,000	113,000	97,000	121,000	67,000	121,000	39,000	87,000	50,000	-991,000	78,000	92,000	123,000	140,000	121,000	151,000	119,000	106,000	105,000	96,000
Income tax benefit
0	0	0	0	-1,000	-1,000	0	0	0	-3,000	0	1,000	1,000	-2,000	2,000	0	1,000	-2,000	0	1,000	1,000	0	1,000	0	1,000	3,000	1,000	-1,233,000	37,000
Net Income
Net Income
105,000	20,000	133,000	124,000	123,000	175,000	139,000	95,000	114,000	108,000	113,000	96,000	120,000	69,000	119,000	39,000	86,000	52,000	-991,000	77,000	91,000	123,000	139,000	121,000	150,000	1,383,000	105,000	71,000	59,000
Less: Net (loss) income attributable to noncontrolling interest
Less: Net (loss) income attributable to noncontrolling interest
-7,000	2,000	1,000	0	1,000	1,000	1,000	0	0	0	0	1,000	0	1,000	0	0	0	-13,000	-6,000	0	0	1,000	0	1,000	1,000	1,000	1,000	1,000	0
Net Income Attributable to Limited Partners
Net Income Attributable to Limited Partners
112,000	18,000	132,000	124,000	122,000	174,000	138,000	95,000	114,000	108,000	113,000	95,000	120,000	68,000	119,000	39,000	86,000	65,000	-985,000	77,000	91,000	122,000	139,000	120,000	149,000	1,382,000	104,000	70,000	59,000
Less: Series A Preferred Unit distributions (Note 6)
Less: Series A Preferred Unit distributions (Note 6)
9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	4,000	0	0	0	0	0	-	-	-	-	-	-	-	-
Net Income Attributable to Common Units (Note 5)
Net Income Attributable to Common Units (Note 5)
103,000	9,000	123,000	115,000	113,000	165,000	129,000	86,000	105,000	99,000	104,000	86,000	111,000	59,000	110,000	35,000	86,000	-	-985,000	77,000	-	122,000	139,000	120,000	149,000	115,000	104,000	70,000	0
Basic and Diluted earnings (loss) per unit and weighted average number of units outstanding
Basic weighted average number of outstanding (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	422,000	-	-	-	-	-	-	-	-
Diluted weighted average number of outstanding (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	422,000	-	-	-	-	-	-	-	-
Basic and diluted earnings per unit (Note 4) (in dollars per unit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Basic and diluted weighted average number of outstanding partner units (Note 4) (in units)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	422,000	414,000	390,000	-	-	-	0
Product
Total Revenues
288,000	377,000	320,000	393,000	443,000	609,000	553,000	501,000	443,000	517,000	396,000	354,000	386,000	335,000	326,000	266,000	245,000	291,000	357,000	335,000	351,000	-	539,000	-	-	-	-	-	-
Natural Gas, Gathering, Transportation, Marketing and Processing
Total Revenues
360,000	354,000	379,000	342,000	352,000	341,000	375,000	304,000	305,000	289,000	309,000	272,000	280,000	279,000	294,000	263,000	264,000	275,000	289,000	255,000	265,000	-	264,000	-	-	-	-	-	-
Common Units
Net Income Attributable to Common Units (Note 5)
103,000	9,000	123,000	115,000	113,000	165,000	129,000	86,000	105,000	-	71,000	45,000	-	-	-	-	-	-	-	-	-	-	-	-	149,000	-	-	-	-
Basic earnings per unit (Note 5)
0.24	0.03	0.28	0.26	0.26	0.38	0.30	0.20	0.24	-	0.24	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per unit (Note 5)
0.19	0.02	0.28	0.26	0.26	0.37	0.30	0.20	0.24	-	0.24	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted earnings per unit (Note 4) (in dollars per unit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.38	-	-	-	-
Basic and diluted weighted average number of outstanding limited partner units (in units)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	390,000	-	-	-	-
Subordinated Units
Net Income Attributable to Common and Subordinated Units (Note 6)
-	-	-	-	-	-	-	-	-	-	33,000	41,000	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax
-	-	-	-	-	-	-	-	-	-	0.24	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
-	-	-	-	-	-	-	-	-	-	0.24	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted earnings per unit (Note 4) (in dollars per unit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-
Basic and diluted weighted average number of outstanding limited partner units (in units)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-