Regency Energy Partners ThirdQuarter November 10, 2008
Regency Energy Partners Overview
Strong quarter-over-quarter performance Total Revenue Adjusted Total Segment Margin 117 % 85 % 83 in millions 64 in millions 42 Gathering and Transportation Contract Processing Compression 1 Adjusted…
Haynesville Update
Haynesville Project Original Scope Regency Field Services Regency Elm Grove Liquids Pipeline Blanchard Haughton Loop Station Elm Grove Lateral Elm Grove ille nv Pipeline Bie oop Winnsboro L Loop Woodardville…
Haynesville Project Revised Scope Regency Field Services Regency Elm Grove Liquids Pipeline Haughton Station Elm Grove ille Pipeline nv Bie oop Winnsboro L Loop Regency Field Services 6
Financial Overview Third-Quarter 2008
Consolidated Operating Results Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2008 2007 2008 2007 REVENUE Gas sales 323,411 175,107 922,872 538,360 NGL sales 120,538 90,605 355,558 237,382 Gathering,…
Gathering and Processing Segment Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2008 2007 2008 2007 Gathering and Processing Segment Financial data Segment margin 86,642 45,590 187,138 115,467 Adjusted…
Transportation Segment Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2008 2007 2008 2007 Transportation Segment Financial data: Segment margin 19,718 15,288 58,215 42,970 Adjusted segment margin 19,718…
Contract Compression Segment Three Months Ended Sep 30, Year to Date Sep. 30, ( in thousands) 2008 2007 2008 2007 Contract Compression Segment Financial data: Segment margin 32,650 - 85,321 - At June 30, At September 30,…
Non-GAAP Reconciliations
Non-GAAP Reconciliation Three Months Ended Sep. 30, Year to Date Sep. 30, ( in thousands) 2008 2007 2006 2008 2007 2006 Net income (loss) 48,907 (9,832) (11,272) 69,227 (18,391) (13,831) Income tax expense (benefit) (67) (160) -…
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) 2008 2007 2006 2008 2007 2006 Net income (loss) 48,907 (9,832) (11,272) 69,227…
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, 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 85,818 100,818…
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