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Q4 2006 EARNINGSCALL – Regency Energy Partners Lp

Regency Energy Partners Lp · Mar 30, 2007 · 14 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 1
    2006 Fourth-Quarter Earnings Release March 30, 2007
  2. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 2
    Regency Energy Partners Overview 2
  3. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 3
    Strong year-over-year performance Total Revenue Adjusted Total Segment Margin 1,000 897 180 900 156 % 160 800 709 26 140 in millions in millions % 700 76 120 600 480 100 89 500 76 400 80 300 60 200 40 100…
  4. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 4
    Fourth Quarter and Full-Year 2006 Highlights XCompleted private placement of 550 million in seven-year senior notes XExecuting on our organic growth strategy XActively pursuing acquisition opportunities XContinue to focus on growing the…
  5. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 5
    Financial Overview Fourth-Quarter 2006 5
  6. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 6
    Consolidated Operating Results Three Months Ended Dec. 31, Year to Date Dec. 31, 2006 2005 2006 2005 ( in thousands) REVENUE Gas sales 135,338 204,658 560,620 506,278 NGL sales 62,496 59,331 256,672 183,073 Gathering, transportation…
  7. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 7
    Gathering and Processing Segment Three Months Ended Dec. 31, Year to Date Dec. 31, ( in thousands, except where noted) 2006 2005 2006 2005 Gathering and Processing Segment Financial data Segment margin (a) 29,986 21,761 113,002…
  8. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 8
    Transportation Segment Three Months Ended Dec. 31, Year to Date Dec. 31, (in thousands) 2006 2005 2006 2005 Transportation Segment Financial data: Segment margin 12,350 5,904 45,047 15,672 Operating data Throughput (MMbtu/d)…
  9. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 9
    Q&A 9
  10. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 10
    Non-GAAP Reconciliations 10
  11. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 11
    Non-GAAP Reconciliation Three Months Ended Dec. 31, Year to Date Dec. 31, ( in thousands) 2006 2005 2006 2005 Net income (loss) 6,587 1,580 (7,244) (10,860) Interest expense, net 9,863 5,163 37,182 17,880 Depreciation and…
  12. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 12
    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) Dec. 31, 2006 Net cash flows provided by…
  13. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 13
    Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to GAAP Net Income (Loss ) Three Months Ended Dec. 31, Year to Date Dec. 31, ( in thousands) 2006 2005 2006 2005 Net income (loss) 6,587 1,580 (7,244) (10,860) Add: Related…
  14. Q4 2006 EARNINGSCALL – Regency Energy Partners Lp – slide 14
    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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