Enable midstream partners, lp (ENBL)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13
Total Revenues

2,813

2,960

3,179

3,408

3,478

3,431

3,287

3,064

2,885

2,803

2,611

2,526

2,429

2,272

2,224

2,250

2,311

2,418

2,587

2,744

2,981

3,367

3,456

3,445

3,230

2,489

0

0

0

Cost and Expenses (including expenses from affiliates (Note 13)):
Cost of natural gas and natural gas liquids (excluding depreciation and amortization shown separately)

1,127

1,279

1,442

1,695

1,822

1,819

1,780

1,613

1,448

1,381

1,236

1,155

1,130

1,017

958

977

1,000

1,097

1,220

1,372

1,573

1,914

2,036

2,056

1,901

1,313

0

0

0

Operation and maintenance

422

423

406

399

397

388

381

374

374

369

369

365

361

367

381

395

410

419

0

0

0

-

-

435

415

358

0

0

0

General and administrative

101

103

114

111

112

113

105

100

97

95

101

99

103

98

93

101

97

103

0

0

0

-

-

-

-

-

-

-

-

Operation and maintenance

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

Depreciation and amortization

432

433

429

421

407

398

391

381

374

366

357

351

345

338

333

333

326

318

304

289

282

276

269

267

249

212

0

0

0

Impairment of Long-Lived Assets to be Disposed of

0

-

-

-

0

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

Taxes other than income tax

67

67

69

67

66

65

65

65

65

64

62

60

59

58

57

59

57

59

60

59

59

56

58

59

59

54

0

0

0

Total Cost and Expenses

2,263

2,391

2,460

2,693

2,804

2,783

2,722

2,533

2,358

2,275

2,126

2,039

2,007

1,887

1,859

2,999

3,024

3,130

3,281

0

0

-

0

-

-

-

-

-

-

Operating Income

550

569

719

715

674

648

565

531

527

528

485

487

422

385

365

-749

-713

-712

-644

483

528

586

582

545

523

469

0

0

0

Other Income (Expense):
Interest expense

191

190

185

177

165

152

140

131

126

120

114

109

103

99

98

95

93

90

86

83

76

70

64

57

57

67

0

0

0

Equity in earnings of equity method affiliate

20

17

18

20

23

26

27

27

27

28

27

28

28

28

30

29

29

29

29

27

24

20

15

13

13

15

0

0

0

Interest incomeaffiliated companies

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

0

0

0

Other, net

-

-

1

1

-

0

1

0

1

0

0

0

0

-

-

0

1

2

3

6

0

-1

-2

-5

0

-

0

0

-

Total Other Expense

-168

-170

-166

-156

-144

-126

-112

-104

-98

-92

-87

-81

-74

-71

-68

-66

-63

-59

-54

-50

-52

-51

-51

-48

-42

-43

0

0

0

Income Before Income Tax
Income Before Income Tax

382

399

553

559

530

522

453

427

429

436

398

406

348

314

297

-815

-776

-771

-698

433

476

535

531

497

481

426

0

0

0

Income tax benefit

0

-1

-2

-2

-2

-1

-3

-3

-2

-1

0

2

1

1

1

-1

0

0

2

3

2

2

5

5

-1,228

-1,192

0

0

0

Net Income
Net Income

382

400

555

561

532

523

456

430

431

437

398

404

347

313

296

-814

-776

-771

-700

430

474

533

1,793

1,759

1,709

1,618

0

0

0

Less: Net (loss) income attributable to noncontrolling interest
Less: Net (loss) income attributable to noncontrolling interest

-4

4

3

3

3

2

1

0

1

1

2

2

1

1

-13

-19

-19

-19

-5

1

2

3

3

4

4

3

0

0

0

Net Income Attributable to Limited Partners
Net Income Attributable to Limited Partners

386

396

552

558

529

521

455

430

430

436

396

402

346

312

309

-795

-757

-752

-695

429

472

530

1,790

1,755

1,705

1,615

0

0

0

Less: Series A Preferred Unit distributions (Note 6)
Less: Series A Preferred Unit distributions (Note 6)

36

36

36

36

36

36

36

36

36

36

36

36

31

22

13

4

0

0

0

0

0

-

-

-

-

-

-

-

-

Net Income Attributable to Common Units (Note 5)
Net Income Attributable to Common Units (Note 5)

350

360

516

522

493

485

419

394

394

400

360

366

315

290

-754

-787

0

-

0

0

-

530

523

488

438

289

0

0

0

Basic and Diluted earnings (loss) per unit and weighted average number of units outstanding
Basic weighted average number of outstanding (Note 3)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

422

-

-

-

-

-

-

-

-

Diluted weighted average number of outstanding (Note 3)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

422

-

-

-

-

-

-

-

-

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

414

390

-

-

-

0

Product
Total Revenues

1,378

1,533

1,765

1,998

2,106

2,106

2,014

1,857

1,710

1,653

1,471

1,401

1,313

1,172

1,128

1,159

1,228

1,334

1,582

0

0

-

0

-

-

-

-

-

-

Natural Gas, Gathering, Transportation, Marketing and Processing
Total Revenues

1,435

1,427

1,414

1,410

1,372

1,325

1,273

1,207

1,175

1,150

1,140

1,125

1,116

1,100

1,096

1,091

1,083

1,084

1,073

0

0

-

0

-

-

-

-

-

-

Common Units
Net Income Attributable to Common Units (Note 5)

350

360

516

522

493

485

391

307

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

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

-

-

-

-

Subordinated Units
Net Income Attributable to Common and Subordinated Units (Note 6)

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-