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Q3 2006 EARNINGS CALL – Regency Energy Partners Lp

Regency Energy Partners Lp · Nov 14, 2006 · 15 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. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 1
    2006 Third-Quarter Earnings Release November 14, 2006
  2. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 2
    Regency Energy Partners Overview 2
  3. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 3
    Third Quarter 2006 Highlights X Improved volumes and segment margins in both business segments X Actively pursuing our organic growth strategy Entered into a long-term agreement with a producer in North Louisiana to provide gathering,…
  4. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 4
    Financial Overview Third-Quarter 2006 4
  5. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 5
    Consolidated Operating Results Three Months Ended Sept. 30, Nine Months Ended Sept. 30, 2006 2005 2006 2005 ( in thousands) REVENUE Gas sales 135,532 134,057 425,282 301,620 NGL sales 72,997 48,694 194,176 123,742 Gathering,…
  6. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 6
    Gathering and Processing Segment Three Months Ended Sept. 30, Nine Months Ended Sept. 30, ( in thousands, except where noted) 2006 2005 2006 2005 Gathering and Processing Segment Financial data Segment margin (a) 31,195 18,899…
  7. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 7
    Transportation Segment Three Months Ended Sept. 30, Nine Months Ended Sept. 30, (in thousands) 2006 2005 2006 2005 Transportation Segment Financial data: Segment margin 12,093 4,141 32,697 9,768 Operating data Throughput (MMbtu/d)…
  8. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 8
    Forecast X Regencys expected 2007 adjusted EBITDA will be between 145 - 155 million Based on an assumed price curve for 2007 of 60 crude oil and 6.00 gas X Regencys expected 2006 adjusted EBITDA will be reduced from our prior…
  9. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 9
    Q&A 9
  10. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 10
    Non-GAAP Reconciliations 10
  11. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 11
    Non-GAAP Reconciliation Three Months Ended Sept. 30, Nine Months Ended Sept. 30, ( in thousands) 2006 2005 2006 2005 Net loss ( 11,272) ( 3,906) ( 13,831) ( 12,440) Interest expense, net 10,929 4,490 27,319 12,717 Depreciation and…
  12. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 12
    Non-GAAP Reconciliation Three Months Ended June 30, Six Months Ended June 30, ( in thousands) 2006 2005 2006 2005 Net income (loss) 3,760 6,528 ( 2,559) ( 8,534) Interest expense, net 8,389 5,031 16,390 8,227 Depreciation and…
  13. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 13
    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) Sept. 30, 2006 Net cash flows provided by operating…
  14. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 14
    Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to GAAP Net Loss Three Months Ended Sept. 30, Nine Months Ended Sept. 30, ( in thousands) 2006 2005 2006 2005 Net loss ( 11,272) ( 3,906) ( 13,831) ( 12,440) Add: Related…
  15. Q3 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 15
    Non-GAAP Reconciliation Reconciliation of forecasted twelve months ended 12/31/06 net income to forecasted adjusted EBITDA 90 MM 95 MM Estimate Estimate Forecasted net loss (6.5) (1.5) Add: Depreciation and amortization 38.3 38.3…

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