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SEC Filings
10-Q
SOUTHERN UNION CO filed this Form 10-Q on 08/08/2013
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Successor
 
 
Predecessor
 
 
Six Months Ended
June 30, 2013
 
Period from Acquisition (March 26, 2012) to June 30, 2012
 
 
Period from January 1, 2012 to March 25, 2012
Operating revenues from external customers:
 
 
 
 
 
 
 
Transportation and Storage
 
$
431

 
$
199

 
 
$
194

Gathering and Processing
 
271

 
217

 
 
246

Total segment operating revenues
 
702

 
416

 
 
440

Corporate and other activities
 
7

 
2

 
 
3

 
 
$
709

 
$
418

 
 
$
443


Results from the Distribution segment were included in discontinued operations and therefore were not reflected in the tables above.

 
 
Three Months Ended
June 30, 2013
 
Three Months Ended
June 30, 2012
Segment Adjusted EBITDA:
 
 
 
 

Transportation and Storage
 
$
169

 
$
112

Gathering and Processing
 
(1
)
 
22

Distribution
 
24

 
25

Corporate and other activities
 
16

 
2

Total Segment Adjusted EBITDA
 
208

 
161

Depreciation and amortization
 
(47
)
 
(66
)
Interest expense
 
(12
)
 
(57
)
Non-cash equity-based compensation, accretion expense and amortization of regulatory assets
 
(2
)
 
(1
)
Other, net
 
(2
)
 
1

Earnings from unconsolidated investments
 
5

 
1

Adjusted EBITDA attributable to unconsolidated investments
 
(21
)
 
(4
)
Adjusted EBITDA attributable to discontinued operations
 
(23
)
 
(25
)
Income from continuing operations before income tax expense
 
$
106

 
$
10


22

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