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Crosstex Energy

(NASDAQ: XTXI)
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20.94Up+0.10+0.48%Today's Close  |  20.94 unch unch After hours
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MORE ON XTXI
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/09/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
14.3 3.0 6.1 8.2 26.8
Cash and Cash Equivalents 14.3 3.0 6.1 8.2 26.8
Receivables
207.5 219.5 75.1 37.3 130.9
Accounts Receivable 207.5 219.5 75.1 37.3 130.9
Inventories 14.5 11.9 15.1 22.9 16.4
Other Current Assets 2.7 25.8 148.4 110.3 1.3
Total Current Assets 239.0 260.2 244.6 423.7 175.3
 
Net Property,Plant,and Equipment
1,578.6 1,472.2 1,395.8 1,286.9 1,252.3
Gross Property,Plant,and Equipment
2,105.5 1,976.6 1,869.2 1,733.3 1,678.5
Buildings and Improvements 0.0 586.3 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 1,121.0 0.0 0.0 0.0
Other Properties 0.0 88.3 0.0 0.0 0.0
Construction in Progress 0.0 181.0 0.0 0.0 0.0
Accumulated Depreciation -526.9 -504.4 -473.4 -446.3 -426.2
Goodwill and Other Intangible Assets
566.0 577.6 596.7 426.0 438.7
Goodwill 152.3 152.6 150.6 0.0 0.0
Other Intangible Assets 413.7 0.0 446.1 426.0 438.7
Investments and Advances 99.0 90.5 88.8 87.3 39.9
Derivative Assets,Non-Current 0.0 0.0 0.8 1.6 0.1
Deferred Costs
0.0 26.0 27.2 23.0 24.2
Deferred Financing Costs 0.0 26.0 27.2 23.0 24.2
Other Non-Current Assets 30.0 0.0 0.0 0.0 0.0
Total Non-Current Assets 2,273.6 2,166.3 2,109.2 1,824.7 1,755.2
 
Total Assets 2,512.6 2,426.5 2,353.9 2,248.4 1,930.5
           
Liabilities and Shareholders' Equity
Payables
26.3 29.9 39.9 27.9 16.4
Accounts Payable 26.3 25.8 39.9 27.9 16.4
Other Payable 0.0 4.1 0.0 0.0 0.0
Accrued Expenses,Current 138.3 169.4 174.1 103.8 89.2
Current Debt 0.0 0.0 0.0 250.0 0.0
Other Current Liabilities 76.4 76.8 3.1 48.9 52.3
Total Current Liabilities 241.0 276.1 217.2 430.6 157.9
           
LT Debt and Capital Lease Obligation
1,029.3 1,066.6 1,002.3 784.7 876.0
Long Term Debt 999.8 1,036.3 970.3 762.4 852.9
Long Term Portion of Capital Lease Obligation 29.5 30.3 31.9 22.4 23.2
Deferred Liabilities, Non current
129.3 133.6 137.4 78.4 84.6
Deferred Taxes,Non-Current Liabilities 129.3 133.6 137.4 78.4 84.6
Derivative Liabilities 0.0 0.0 0.0 0.0 0.1
Minority Interest 952.7 792.6 828.4 786.4 655.2
Total Non-Current Liabilities and MI 2,111.3 1,992.7 1,968.1 1,649.6 1,615.9
           
Total Liabilities 2,352.3 2,268.8 2,185.2 2,080.2 1,773.8
           
Capital Stock
0.5 0.5 0.5 0.5 0.5
Common Stock 0.5 0.5 0.5 0.5 0.5
Retained Earnings -126.4 -117.6 -106.1 -95.9 -88.4
Additional Paid in Capital 286.2 274.6 274.1 263.4 244.7
Accum Gains/ Losses Not Affecting RE 0.1 0.1 0.2 0.3 0.0
Total Equity 160.4 157.7 168.7 168.3 156.7
           
Total Liabilities and Equity 2,512.6 2,426.5 2,353.9 2,248.4 1,930.5
           
Ordinary Shares Outstanding 47.60 47.41 47.40 47.38 47.35
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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