ENLC
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Change in fair value of interest rate swap | 18,000 [1] | 4,000 [1] | ||
| Realized gain (loss) on derivatives | 3,800 [1] | -4,800 [1] | ||
| Total revenues | 1,608,400 | 1,551,100 | ||
| General and administrative | 30,000 | 30,200 | ||
| (gain) loss on disposition of assets | -700 | -900 | ||
| Depreciation and amortization | 186,100 | 162,600 | ||
| Cost of sales, exclusive of operating expenses and depreciation and amortization | 1,067,600 | 1,062,600 | ||
| Impairments | 71,000 | - | ||
| Operating expenses | 134,000 | 155,200 | ||
| Total operating costs and expenses | 1,489,400 | 1,411,500 | ||
| Operating income | 119,000 | 139,600 | ||
| Other income (expense) | 900 | 3,800 | ||
| Interest expense, net of interest income | -67,700 | -66,700 | ||
| Income (loss) from unconsolidated affiliate investments | -11,600 | 300 | ||
| Gain on extinguishment of debt | 9,500 | - | ||
| Total other expense | -68,900 | -62,600 | ||
| Income (loss) before non-controlling interest and income taxes | 50,100 | 77,000 | ||
| Income tax expense | 7,000 | 10,000 | ||
| Net income | 43,100 | 67,000 | ||
| Net income attributable to non-controlling interest | 29,100 | 28,900 | ||
| Net income attributable to enlc | 14,000 | 38,100 | ||
| Basic eps | -0.03 | 0.07 | ||
| Diluted eps | -0.03 | 0.07 | ||
| Basic average shares | 458,600,000 | 451,400,000 | ||
| Diluted average shares | 458,600,000 | 454,100,000 | ||