Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v2.4.0.8
Segment Information
6 Months Ended
Jun. 30, 2014
Segment Information  
Segment Information

(9)        Segment Information

 

The operating results and assets of the Company’s reportable segments were as follows for the three months ended June 30, 2013 and 2014 (in thousands):

 

 

 

Exploration
and
production

 

Gathering and
compression

 

Fresh water
distribution

 

Elimination of
intersegment
transactions

 

Consolidated
total

 

2013:

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Third-party

 

$

387,144

 

 

 

 

387,144

 

Intersegment

 

 

3,539

 

8,441

 

(11,980

)

 

 

 

$

387,144

 

3,539

 

8,441

 

(11,980

)

387,144

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

250,038

 

(762

)

6,525

 

(7,415

)

248,386

 

Segment assets

 

$

4,802,643

 

332,782

 

57,251

 

(367,528

)

4,825,148

 

Capital expenditures for segment assets

 

$

516,673

 

95,762

 

27,947

 

(7,652

)

632,730

 

 

 

 

Exploration
and
production

 

Gathering and
compression

 

Fresh water
distribution

 

Elimination of
intersegment
transactions

 

Consolidated
total

 

2014:

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Third-party

 

$

307,773

 

2,017

 

1,548

 

 

311,338

 

Intersegment

 

 

14,906

 

38,970

 

(53,876

)

 

 

 

$

307,773

 

16,923

 

40,518

 

(53,876

)

311,338

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

(2,023

)

290

 

23,498

 

(27,068

)

(5,303

)

Segment assets

 

$

7,641,668

 

898,269

 

348,629

 

(843,358

)

8,045,208

 

Capital expenditures for segment assets

 

$

817,833

 

154,144

 

39,897

 

(28,776

)

983,098

 

 

The operating results and assets of the Company’s reportable segments were as follows for the six months ended June 30, 2013 and 2014 (in thousands):

 

 

 

Exploration
and
production

 

Gathering and
compression

 

Fresh water
distribution

 

Elimination of
intersegment
transactions

 

Consolidated
total

 

2013:

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Third-party

 

$

448,598

 

 

 

 

448,598

 

Intersegment

 

 

5,492

 

12,806

 

(18,298

)

 

 

 

$

448,598

 

5,492

 

12,806

 

(18,298

)

448,598

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

203,128

 

(1,793

)

9,696

 

(11,114

)

199,917

 

Segment assets

 

$

4,802,643

 

332,782

 

57,251

 

(367,528

)

4,825,148

 

Capital expenditures for segment assets

 

$

1,005,152

 

151,737

 

36,967

 

(11,473

)

1,182,383

 

 

 

 

Exploration
and
production

 

Gathering and
compression

 

Fresh water
distribution

 

Elimination of
intersegment
transactions

 

Consolidated
total

 

2014:

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Third-party

 

$

472,456

 

2,947

 

4,142

 

 

479,545

 

Intersegment

 

 

25,749

 

61,135

 

(86,884

)

 

 

 

$

472,456

 

28,696

 

65,277

 

(86,884

)

479,545

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

(106,403

)

1,239

 

38,115

 

(42,333

)

(109,382

)

Segment assets

 

$

7,641,668

 

898,269

 

348,629

 

(843,358

)

8,045,208

 

Capital expenditures for segment assets

 

$

1,399,877

 

261,667

 

99,927

 

(46,667

)

1,714,804