2005 Highlights XRegency Intrastate Enhancement Project XPreparation for our January 2006 IPO XSolid results from our base business 3
Financial Overview Year-End 2005 4
Consolidated Operating Results Regency LLC Regency Gas Services LLC Predecessor Combined Period from Acquisition Date (December 1, Period from Year Ended 2004) to January 1, 2004 Year Ended December 31, December 31, to November 30,…
Gathering and Processing Segment Year Ended December 31, ( in thousands, except where noted) 2005 2004(a) Gathering and Processing Segment Financial Data: Segment Margin (b) 56,179 67,584 Operating Data Throughput (thousand…
Transportation Segment Year Ended December 31, ( in thousands, except where noted) 2005 2004(a) Transportation Segment Financial Data: Segment Margin 15,672 8,820 Operating Data Throughput (thousand MMBtu/d) 258 190 a) We…
Q&A 8
Non-GAAP Reconciliations 9
Non-GAAP Reconciliation Non-GAAP Adjusted EBITDA to Net Income (Loss) Year Ended December 31, ( in thousands) 2005 2004(a) Net income (loss) ( 11,224) 21,480 Interest expense, net 17,432 6,432 Depreciation and amortization 22,010…
Non-GAAP Reconciliation Non-GAAP Total Segment Margin adjusted to exclude unrealized gain/loss from risk management activities to Net Income (Loss) Year Ended December 31, ( in thousands) 2005 2004(a) Net income (loss) ( 11,224)…
Non-GAAP Reconciliation Gathering and Processing Segment: Non-GAAP Adjusted Segment Margin to Segment Margin Year Ended December 31, ( in thousands) 2005 2004(a) Segment Margin 56,179 67,594 Unrealized loss (gain) from risk…