First Quarter 2006 Highlights XSuccessful transformation into a publicly traded company XVolumes increased significantly as our Regency Intrastate Enhancement Project completed its first three months of operation XContinue executing…
Financial Overview First-Quarter 2006 4
Consolidated Operating Results Three Months Ended March 31, 2006 2005 ( in thousands except per unit data) REVENUE Gas sales 138,780 80,189 NGL sales 50,394 36,914 Gathering, transportation and other fees 10,382 5,464…
Gathering and Processing Segment Three Months Ended March 31, ( in thousands, except where noted) 2006 2005 Gathering and Processing Segment Financial data: Segment margin 17,487 ( 2,171) Adjusted segment margin 17,237 16,131…
Transportation Segment Three Months Ended March 31, ( in thousands, except where noted) 2006 2005 Transportation Segment Financial data: Segment margin 9,887 2,434 Operating data Throughput (MMbtu/d) 438,396 173,845 7
Q&A 8
Non-GAAP Reconciliations 9
Non-GAAP Reconciliation Non-GAAP Adjusted EBITDA to GAAP Net Loss Three Months Ended March 31, ( in thousands) 2006 2005 Net loss ( 6,270) ( 15,141) Interest expense, net 6,441 3,189 Depreciation and amortization 7,477 5,161…
Non-GAAP Reconciliation Reconciliation of cash available for distribution to net cash flows provided by (used in) operating activities and to net loss Three Months Ended ( in thousands) March 31, 2006 Net cash flows provided by…
Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to Non-GAAP Segment Margin Three Months Ended March 31, ( in thousands) 2006 2005 Gathering and Processing Segment Segment margin 17,487 ( 2,171) Unrealized loss (gain) from…
Non-GAAP Reconciliation Non-GAAP Adjusted Total Segment Margin to GAAP Net Loss Three Months Ended March 31, ( in thousands) 2006 2005 Net loss ( 6,270) ( 15,141) Add: Operating expenses 6,046 4,874 General and administrative…
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