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Q3 2007 EARNINGS CALL – Regency Energy Partners Lp

Regency Energy Partners Lp · Nov 14, 2007 · 14 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 1
    2007 Third-Quarter Earnings Release November 14, 2007
  2. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 2
    Regency Energy Partners Overview 2
  3. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 3
    Third Quarter Highlights XCompleted a successful 361 million equity offering in July XYear-to-date adjusted EBITDA has increased by 41% XIn advanced negotiations regarding the acquisition of FrontStreet Hugoton LLC XContinue to focus…
  4. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 4
    Third Quarter Operating Results XContinue to see improved volumes and segment margins in both businesses XActively pursuing our organic growth strategy and have incurred 68 million of related capital expenditures X Lowered 2007…
  5. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 5
    Financial Overview Third-Quarter 2007 5
  6. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 6
    Consolidated Operating Results Three Months Ended Sep. 30, Year to Date Sep. 30, 2007 2006 2007 2006 ( in thousands) REVENUE Gas sales 175,107 135,532 538,360 425,282 NGL sales 90,605 72,997 237,382 194,176 Gathering,…
  7. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 7
    Gathering and Processing Segment Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2007 2006 2007 2006 Gathering and Processing Segment Financial data Segment margin 35,207 30,694 103,790 81,251 Adjusted segment…
  8. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 8
    Transportation Segment Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2007 2006 2007 2006 Transportation Segment Financial data: Segment margin 15,288 12,093 42,970 32,697 Adjusted segment margin 15,250 12,093…
  9. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 9
    Q&A 9
  10. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 10
    Non-GAAP Reconciliations 10
  11. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 11
    Non-GAAP Reconciliation Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2007 2006 2007 2006 Net loss (12,796) (11,272) (21,668) (13,831) Income tax expense (benefit) (160) - 65 - Interest expense, net 10,894 10,929…
  12. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 12
    Non-GAAP Reconciliation Reconciliation of cash available for distribution to net cash flows provided by operating activities and to net loss Three Months Ended ( in thousands) Sep. 30, 2007 Net cash flows provided by operating…
  13. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 13
    Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to GAAP Net Income (Loss) Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2007 2006 2007 2006 Net loss (12,796) (11,272) (21,668) (13,831) Add: Operation and…
  14. Q3 2007 EARNINGS CALL – Regency Energy Partners Lp – slide 14
    Non-GAAP Reconciliation Reconciliation of forecasted twelve months ended December 31, 2007 net income to adjusted EBITDA 131 MM 136 MM Estimate Estimate (in millions) Forecasted net loss (11,385) (6,385) Add: Depreciation and…

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