Regency Energy Partners SecondQuarter August 11, 2008
Regency Energy Partners Overview
Strong quarter-over-quarter performance Total Revenue Adjusted Total Segment Margin 600 547 118 % 500 81 3% 400 12 303 in millions in millions 300 53 215 200 36 100 0 2Q 2006 2Q 2007 2Q 2008…
Financial Overview Second-Quarter 2008
Consolidated Operating Results Three Months Ended June 30, Year to Date June 30, 2008 2007 2008 2007 ( in thousands) REVENUE Gas sales 362,769 195,870 599,462 363,253 NGL sales 126,521 83,236 235,020 146,777 Gathering, transportation…
Gathering and Processing Segment Three Months Ended June 30, Year to Date June 30, ( in thousands) 2008 2007 2008 2007 Gathering and Processing Segment Financial data: Segment margin (1) 46,489 39,701 100,496 69,876 Adjusted…
Transportation Segment Three Months Ended June 30, Year to Date June 30, ( in thousands) 2008 2007 2008 2007 Transportation Segment Financial data: Segment margin 23,804 13,369 38,497 27,682 Adjusted segment margin 23,804…
Contract Compression Segment Three Months Ended June 30, Year to Date June 30, ( in thousands) 2008 2007 2008 2007 Contract Compression Segment Financial data: Segment margin 29,844 - 52,864 - At March 31, At June 30,…
Non-GAAP Reconciliations
Non-GAAP Reconciliation Three Months Ended Year to Date June 30, ( in thousands) 2008 2007 2006 2008 2007 Net income (loss) 9,972 (7,263) 3,760 20,320 (8,558) Income tax expense (benefit) (41) 225 - 209 225 Interest expense, net…
Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to GAAP Net Income (Loss) Three Months Ended Year to Date June 30, ( in thousands) 2008 2007 2006 2008 2007 Net income (loss) 9,972 (7,263) 3,760 20,320 (8,558) Add: Operation…
Non-GAAP Reconciliation Reconciliation of cash available for distribution to net cash flows provided by operating activities and to net income Three Months Ended ( in thousands) June 30, 2008 Net cash flows provided by operating…
Non-GAAP Reconciliation Reconciliation of forecasted twelve months ended December 31,2008 net income to EBITDA and cash available for distribution. ( in thousands) Low Estimate High Estimate Forecasted net income 67,271 82,271…