First Quarter Highlights XImproved volumes and segment margins in both business segments XAcquired Pueblo Midstream Gas Corporation for 54 million1 Extends our natural gas presence and consolidates our position in sour gas treating…
Financial Overview First-Quarter 2007 4
Consolidated Operating Results Three Months Ended Mar. 31, 2007 2006 ( in thousands) REVENUE Gas sales 167,384 158,472 NGL sales 63,541 56,136 Gathering, transportation and other fees (includes related party revenues of 353 in…
Gathering and Processing Segment Three Months Ended Mar. 31, ( in thousands) 2007 2006 Gathering and Processing Segment Financial data Segment margin 30,178 24,643 Adjusted segment margin 30,187 24,393 Operating data Throughput…
Transportation Segment Three Months Ended Mar. 31, ( in thousands) 2007 2006 Transportation Segment Financial data: Segment margin 14,313 9,887 Operating data Throughput (MMbtu/d) 704,458 438,396 7
Q&A 8
Non-GAAP Reconciliations 9
Non-GAAP Reconciliation Three Months Ended Mar. 31, ( in thousands) 2007 2006 Net loss (1,295) (6,319) Interest expense, net 14,885 8,001 Depreciation and amortization 11,427 9,169 EBITDA (a) 25,017 10,851 Non-cash loss (gain) from…
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) Mar. 31, 2007 Net cash flows provided by operating…
Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to GAAP Net Loss Three Months Ended Mar. 31, ( in thousands) 2007 2006 Net loss (1,295) (6,319) Add: Operation and maintenance 10,925 9,445 General and administrative…
Non-GAAP Reconciliation Reconciliation of forecasted twelve months ended December 31, 2007 net income to EBITDA. 145 MM 155 MM Estimate Estimate (in millions) Forecasted net income 35,159 45,159 Add: Depreciation and amortization…
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