Western midstream partners, lp (WGP)
Balance Sheet / 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'13Dec'12
ASSETS
Current assets
Cash and Cash Equivalents, at Carrying Value

152

99

117

95

100

92

132

55

523

79

153

188

122

359

146

159

111

99

74

89

59

67

78

122

94

113

57

92

91

422

Accounts receivable, net

257

260

232

219

212

221

224

166

188

160

192

136

152

223

214

221

179

193

150

172

144

122

126

108

100

83

75

76

28

48

Other Assets, Current

81

41

42

20

23

31

26

27

23

15

13

10

11

13

9

6

4

8

11

12

11

10

6

4

7

10

8

6

9

6

Assets, Current

490

402

393

336

335

344

383

249

735

255

358

335

286

595

369

387

295

301

236

273

214

200

211

235

202

207

141

175

129

478

Note receivable - Anadarko

-

-

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

Property, plant, and equipment
Property, Plant and Equipment, Gross

12,545

12,355

12,109

11,852

11,580

11,258

8,912

8,618

8,272

7,864

7,582

7,354

7,240

6,861

6,912

6,818

6,700

6,556

5,862

5,948

5,814

6,248

4,754

4,591

4,414

4,239

4,061

3,873

3,733

3,432

Less accumulated depreciation

3,558

3,290

3,176

3,058

2,950

2,848

2,494

2,405

2,208

2,133

2,074

2,006

1,974

1,812

1,882

1,816

1,760

1,697

1,330

1,426

1,368

1,110

986

936

894

855

817

779

745

714

Net property, plant, and equipment

8,986

9,064

8,933

8,793

8,629

8,410

6,418

6,213

6,063

5,730

5,507

5,347

5,266

5,049

5,030

5,002

4,940

4,858

4,531

4,521

4,446

5,137

3,767

3,655

3,519

3,383

3,243

3,094

2,988

2,717

Goodwill

4

445

445

445

445

445

416

416

416

416

417

417

417

417

419

419

419

419

387

393

393

418

105

105

105

105

105

105

105

105

Other intangible assets

800

809

817

825

833

841

753

761

768

775

782

789

796

803

810

817

825

832

839

846

853

884

52

52

53

53

54

54

55

55

Equity Method Investments

1,292

1,285

1,264

1,249

1,217

1,092

786

754

557

566

573

581

591

594

599

606

610

618

629

630

635

634

639

637

613

593

227

211

109

219

Other assets

76

78

63

69

74

62

14

14

14

12

15

16

16

15

14

15

15

13

30

31

27

28

28

29

34

27

28

26

27

27

Assets

11,908

12,346

12,178

11,980

11,796

11,457

9,033

8,668

8,815

8,016

7,915

7,747

7,634

7,736

7,504

7,507

7,365

7,303

6,916

6,956

6,831

7,564

5,064

4,976

4,788

4,630

4,061

3,927

3,674

3,864

LIABILITIES, EQUITY, AND PARTNERS' CAPITAL
Current liabilities
Accounts and imbalance payables

219

293

273

240

328

443

360

331

360

349

302

198

186

247

101

90

103

98

57

45

51

89

27

28

30

39

19

23

37

25

Debt, Current

11

7

8

8

2,000

28

28

28

28

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued ad valorem taxes

52

35

45

30

48

36

37

26

38

26

33

22

35

23

31

20

27

17

26

18

19

15

21

14

16

13

18

11

17

11

Income taxes payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

0

Accrued Liabilities, Current

166

149

269

219

141

129

114

131

79

47

57

56

58

45

122

130

128

119

138

149

171

177

153

133

125

138

140

110

147

148

Liabilities, Current

449

485

596

499

2,518

637

540

517

506

424

393

277

280

315

254

241

260

235

222

212

241

283

201

176

172

191

178

146

203

186

Long-term liabilities
Long-term Debt, Excluding Current Maturities

8,088

7,951

7,730

7,489

5,208

4,787

4,566

4,177

4,176

3,492

3,371

3,281

3,120

3,119

2,935

2,960

3,049

2,690

2,587

2,677

2,532

2,422

2,082

2,022

1,912

1,418

1,518

1,418

1,553

1,168

APCWH Note Payable

-

-

0

0

0

427

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

16

18

17

16

15

280

10

8

8

7

10

10

9

6

6

6

5

139

6

5

7

169

0

-0

-0

37

-1

-1

-1

-47

Asset retirement obligations

339

336

319

320

311

300

157

151

147

143

146

142

145

142

139

137

132

128

119

120

114

120

85

81

79

79

76

74

71

68

Other liabilities

222

208

178

164

151

132

141

138

128

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred purchase price obligation - Anadarko

-

-

-

-

-

-

-

-

-

-

0

0

37

41

16

29

193

188

184

179

175

0

-

-

-

-

-

-

-

-

Liabilities, Noncurrent

8,666

8,515

8,246

7,990

5,686

5,927

4,876

4,476

4,460

3,647

3,528

3,433

3,312

3,309

3,097

3,132

3,380

3,147

2,897

2,982

2,830

2,713

2,169

2,105

1,993

1,535

1,596

1,495

1,626

1,284

Liabilities

9,116

9,001

8,843

8,489

8,205

6,564

5,416

4,993

4,966

4,071

3,921

3,711

3,592

3,625

3,352

3,374

3,640

3,383

3,120

3,195

3,072

2,996

2,371

2,282

2,165

1,726

1,774

1,641

1,829

1,470

Equity and partners' capital
Limited Partners' Capital Account

2,684

3,209

3,182

3,338

3,437

951

981

994

1,041

1,061

1,067

1,070

1,042

1,048

1,071

1,052

876

1,060

1,170

1,149

1,156

1,260

938

941

921

905

825

834

682

912

General partner units (zero and 2,583,068 units issued and outstanding at December 31, 2019 and 2018, respectively)

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net investment by Anadarko

-

-

0

0

0

1,388

-

-

-

-

-

-

-

-

0

0

0

430

0

0

0

556

0

0

0

312

0

-

-

313

Partners' Capital

2,659

3,195

3,182

3,338

3,437

2,339

981

994

1,041

1,061

1,067

1,070

1,042

1,048

1,071

1,052

876

1,491

1,170

1,149

1,156

1,816

938

941

921

1,217

825

834

682

1,225

Partners' Capital Attributable to Noncontrolling Interest

133

149

152

152

153

2,552

2,635

2,681

2,808

2,883

2,926

2,966

2,999

3,062

3,081

3,081

2,848

2,428

2,625

2,611

2,602

2,751

1,755

1,752

1,701

1,686

1,461

1,451

1,162

1,168

Partners' Capital, Including Portion Attributable to Noncontrolling Interest

2,792

3,345

3,335

3,491

3,591

4,892

3,616

3,675

3,849

3,944

3,993

4,036

4,042

4,110

4,152

4,133

3,725

3,920

3,795

3,761

3,759

4,567

2,693

2,694

2,622

2,904

2,286

2,286

1,845

2,394

Liabilities and Equity

11,908

12,346

12,178

11,980

11,796

11,457

9,033

8,668

8,815

8,016

7,915

7,747

7,634

7,736

7,504

7,507

7,365

7,303

6,916

6,956

6,831

7,564

5,064

4,976

4,788

4,630

4,061

3,927

3,674

3,864

WES Operating [Member]
Cash and Cash Equivalents, at Carrying Value

148

98

115

95

97

90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts receivable, net

249

260

235

220

214

221

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

79

39

40

19

23

30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Assets, Current

477

398

391

335

335

342

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Note receivable - Anadarko

-

-

260

260

260

260

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, Plant and Equipment, Gross

12,545

12,355

12,109

11,852

11,580

11,258

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less accumulated depreciation

3,558

3,290

3,176

3,058

2,950

2,848

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net property, plant, and equipment

8,986

9,064

8,933

8,793

8,629

8,410

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

4

445

445

445

445

445

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other intangible assets

800

809

817

825

833

841

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity Method Investments

1,292

1,285

1,264

1,249

1,217

1,092

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

76

78

63

69

74

62

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Assets

11,896

12,342

12,176

11,979

11,796

11,454

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts and imbalance payables

219

293

273

240

328

443

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt, Current

11

7

8

8

2,000

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued ad valorem taxes

52

35

45

30

48

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

160

149

269

219

141

127

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities, Current

443

485

596

498

2,518

608

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term Debt, Excluding Current Maturities

8,088

7,951

7,730

7,489

5,208

4,787

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

APCWH Note Payable

-

-

0

0

0

427

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

16

18

17

16

15

280

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset retirement obligations

339

336

319

320

311

300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other liabilities

222

208

178

164

151

132

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities, Noncurrent

8,666

8,515

8,246

7,990

5,686

5,927

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities

9,110

9,001

8,842

8,488

8,205

6,535

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General partner units (zero and 2,583,068 units issued and outstanding at December 31, 2019 and 2018, respectively)

-

-

0

0

0

206

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net investment by Anadarko

-

-

0

0

0

1,388

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Partners' Capital

2,756

3,286

3,275

3,433

3,533

4,861

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Partners' Capital Attributable to Noncontrolling Interest

29

55

57

57

57

57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Partners' Capital, Including Portion Attributable to Noncontrolling Interest

2,786

3,341

3,333

3,491

3,591

4,919

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities and Equity

11,896

12,342

12,176

11,979

11,796

11,454

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Affiliates [Member]
Accounts receivable, net

124

113

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

9

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Note receivable - Anadarko

257

260

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

59

60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

2

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other liabilities

107

97

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Units [Member]
Partners' Capital, Including Portion Attributable to Noncontrolling Interest

2,684

3,209

3,182

3,338

3,437

951

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-