v3.22.1

Consolidated Balance Sheets - WES Operating - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 248,249 | $ 201,999
Accounts receivable, net |  | 601,647 | 436,513
Other current assets |  | 56,397 | 46,252
Total current assets |  | 906,293 | 684,764
Property, plant, and equipment |  |  |
Cost |  | 12,930,358 | 12,846,078
Less accumulated depreciation |  | 4,455,162 | 4,333,171
Net property, plant, and equipment |  | 8,475,196 | 8,512,907
Goodwill |  | 4,783 | 4,783
Other intangible assets |  | 736,825 | 744,742
Equity investments |  | 1,163,069 | 1,167,187
Other assets | [1] | 159,707 | 158,696
Total assets | [2] | 11,445,873 | 11,273,079
Current liabilities |  |  |
Accounts and imbalance payables |  | 395,893 | 326,061
Short-term debt |  | 718,153 | 505,932
Accrued ad valorem taxes |  | 62,833 | 44,955
Accrued liabilities |  | 160,247 | 263,249
Total current liabilities |  | 1,337,126 | 1,140,197
Long-term liabilities |  |  |
Long-term debt |  | 6,188,750 | 6,400,616
Deferred income taxes |  | 13,557 | 12,425
Asset retirement obligations |  | 297,187 | 298,275
Other liabilities |  | 338,446 | 325,806
Total long-term liabilities |  | 6,837,940 | 7,037,122
Total liabilities | [3] | 8,175,066 | 8,177,319
Equity and partners' capital |  |  |
Common units (318,675,578 units issued and outstanding at March 31, 2022, and December 31, 2021) |  | 3,134,018 | 2,966,955
Total partners' capital |  | 3,128,956 | 2,958,073
Noncontrolling interest |  | 141,851 | 137,687
Total equity and partners' capital |  | 3,270,807 | 3,095,760
Total liabilities, equity, and partners' capital |  | $ 11,445,873 | $ 11,273,079
Common units issued |  | 403,333,810 | 402,993,919
Common units outstanding |  | 403,333,810 | 402,993,919
WES Operating [Member] |  |  |
Current assets |  |  |
Cash and cash equivalents |  | $ 244,213 | $ 195,598
Accounts receivable, net |  | 601,647 | 436,513
Other current assets |  | 55,023 | 44,421
Total current assets |  | 900,883 | 676,532
Property, plant, and equipment |  |  |
Cost |  | 12,930,358 | 12,846,078
Less accumulated depreciation |  | 4,455,162 | 4,333,171
Net property, plant, and equipment |  | 8,475,196 | 8,512,907
Goodwill |  | 4,783 | 4,783
Other intangible assets |  | 736,825 | 744,742
Equity investments |  | 1,163,069 | 1,167,187
Other assets | [4] | 158,795 | 158,696
Total assets | [5] | 11,439,551 | 11,264,847
Current liabilities |  |  |
Accounts and imbalance payables |  | 412,221 | 374,443
Short-term debt |  | 718,153 | 505,932
Accrued ad valorem taxes |  | 62,833 | 44,955
Accrued liabilities |  | 132,309 | 210,693
Total current liabilities |  | 1,325,516 | 1,136,023
Long-term liabilities |  |  |
Long-term debt |  | 6,188,750 | 6,400,616
Deferred income taxes |  | 13,557 | 12,425
Asset retirement obligations |  | 297,187 | 298,275
Other liabilities |  | 337,647 | 324,842
Total long-term liabilities |  | 6,837,141 | 7,036,158
Total liabilities | [6] | 8,162,657 | 8,172,181
Equity and partners' capital |  |  |
Common units (318,675,578 units issued and outstanding at March 31, 2022, and December 31, 2021) |  | 3,246,865 | 3,063,289
Total partners' capital |  | 3,246,865 | 3,063,289
Noncontrolling interest |  | 30,029 | 29,377
Total equity and partners' capital |  | 3,276,894 | 3,092,666
Total liabilities, equity, and partners' capital |  | $ 11,439,551 | $ 11,264,847
Common units issued |  | 318,675,578 | 318,675,578
Common units outstanding |  | 318,675,578 | 318,675,578
[1] | Other assets includes $14.6 million and $9.8 million of NGLs line-fill inventory as of March 31, 2022, and December 31, 2021, respectively. Other assets also includes $51.9 million and $56.2 million of materials and supplies inventory as of March 31, 2022, and December 31, 2021, respectively.
[2] | Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of March 31, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $274.2 million and $180.2 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.
[3] | Total liabilities includes related-party amounts of $275.7 million and $270.5 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.
[4] | Other assets includes $14.6 million and $9.8 million of NGLs line-fill inventory as of March 31, 2022, and December 31, 2021, respectively. Other assets also includes $51.9 million and $56.2 million of materials and supplies inventory as of March 31, 2022, and December 31, 2021, respectively.
[5] | Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of March 31, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $274.2 million and $180.2 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.
[6] | Total liabilities includes related-party amounts of $292.3 million and $318.7 million as of March 31, 2022, and December 31, 2021, respectively. See Note 5.

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