Enterprise Products Partners L.P. | | | | | | |
Supplemental Condensed Operating Data – UNAUDITED | | | | | | |
($ in millions) | | | | | | |
| | For the | | | For the | |
| | Three Months | | | Three Months | |
| | Ended | | | Ended | |
| | March 31, | | | June 30, | |
| | 2009 | | | 2009 | |
Gross operating margin by segment: | | | | | | |
NGL Pipelines & Services | | $ | 350.9 | | | $ | 363.8 | |
Onshore Natural Gas Pipelines & Services | | | 161.9 | | | | 121.2 | |
Onshore Crude Oil Pipelines & Services | | | 50.5 | | | | 42.1 | |
Offshore Pipelines & Services | | | 61.3 | | | | (1.1 | ) |
Petrochemical & Refined Products Services | | | 89.5 | | | | 96.1 | |
Total gross operating margin | | | 714.1 | | | | 622.1 | |
Adjustments to reconcile gross operating margin to | | | | | | | | |
operating income: | | | | | | | | |
Depreciation, amortization and accretion in operating | | | | | | | | |
costs and expenses | | | (196.4 | ) | | | (200.5 | ) |
Impairment charges included in operating costs and expenses | | | -- | | | | (2.3 | ) |
Operating lease expense paid by EPCO in operating | | | | | | | | |
costs and expenses | | | (0.2 | ) | | | (0.1 | ) |
Gain from asset sales and related transactions in operating costs and expenses | | | 0.2 | | | | 0.2 | |
General and administrative costs | | | (34.9 | ) | | | (46.1 | ) |
Operating income | | $ | 482.8 | | | $ | 373.3 | |
| | | | | | | | |
Selected operating data: (1) | | | | | | | | |
NGL Pipelines & Services, net: | | | | | | | | |
NGL transportation volumes (MBPD) | | | 2,121 | | | | 1,993 | |
NGL fractionation volumes (MBPD) | | | 441 | | | | 459 | |
Equity NGL production (MBPD) | | | 114 | | | | 118 | |
Fee-based natural gas processing (MMcf/d) | | | 3,104 | | | | 2,714 | |
Onshore Natural Gas Pipelines & Services, net: | | | | | | | | |
Natural gas transportation volumes (BBtus/d) | | | 10,339 | | | | 10,672 | |
Onshore Crude Oil Pipelines & Services, net: | | | | | | | | |
Crude oil transportation volumes (MBPD) | | | 645 | | | | 750 | |
Offshore Pipelines & Services, net: | | | | | | | | |
Natural gas transportation volumes (BBtus/d) | | | 1,542 | | | | 1,460 | |
Crude oil transportation volumes (MBPD) | | | 126 | | | | 244 | |
Platform natural gas processing (MMcf/d) | | | 777 | | | | 753 | |
Platform crude oil processing (MBPD) | | | 3 | | | | 10 | |
Petrochemical & Refined Products Services, net: | | | | | | | | |
Butane isomerization volumes (MBPD) | | | 90 | | | | 100 | |
Propylene fractionation volumes (MBPD) | | | 68 | | | | 67 | |
Octane additive production volumes (MBPD) | | | 5 | | | | 10 | |
Transportation volumes, primarily petrochemicals and refined products (MBPD) | | | 841 | | | | 788 | |
Total, net: | | | | | | | | |
NGL, crude oil, petrochemical and refined products transportation volumes (MBPD) | | | 3,733 | | | | 3,775 | |
Natural gas transportation volumes (BBtus/d) | | | 11,881 | | | | 12,132 | |
Equivalent transportation volumes (MBPD) (2) | | | 6,860 | | | | 6,968 | |
| | | | | | | | |
(1) Operating rates are reported on a net basis, taking into account our ownership interests in certain joint ventures, and include volumes for newly constructed assets from the related in-service dates and for recently purchased assets from the related acquisition dates. (2) Reflects equivalent energy volumes where 3.8 MMBtus of natural gas are equivalent to one barrel of NGLs. | |