v3.24.1.u1

Consolidated Balance Sheets - WES Operating - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 295,246 | $ 272,787
Accounts receivable, net |  | 720,351 | 666,637
Other current assets |  | 50,750 | 52,986
Total current assets |  | 1,066,347 | 992,410
Property, plant, and equipment |  |  |
Cost |  | 15,157,635 | 14,945,431
Less accumulated depreciation |  | 5,432,343 | 5,290,415
Net property, plant, and equipment |  | 9,725,292 | 9,655,016
Goodwill |  | 4,783 | 4,783
Other intangible assets |  | 673,491 | 681,408
Equity investments |  | 546,078 | 904,535
Other assets | [1] | 249,479 | 233,455
Total assets | [2] | 12,265,470 | 12,471,607
Current liabilities |  |  |
Accounts and imbalance payables |  | 377,499 | 362,451
Short-term debt |  | 108,394 | 617,748
Accrued ad valorem taxes |  | 48,525 | 61,285
Accrued liabilities |  | 173,721 | 262,572
Total current liabilities |  | 708,139 | 1,304,056
Long-term liabilities |  |  |
Long-term debt |  | 7,272,079 | 7,283,556
Deferred income taxes |  | 15,698 | 15,468
Asset retirement obligations |  | 366,755 | 359,185
Other liabilities |  | 526,508 | 480,212
Total long-term liabilities |  | 8,181,040 | 8,138,421
Total liabilities | [3] | 8,889,179 | 9,442,477
Equity and partners' capital |  |  |
Common units (318,675,578 units issued and outstanding at March 31, 2024, and December 31, 2023) |  | 3,225,562 | 2,894,231
Total partners' capital |  | 3,236,875 | 2,897,424
Noncontrolling interest |  | 139,416 | 131,706
Total equity and partners' capital |  | 3,376,291 | 3,029,130
Total liabilities, equity, and partners' capital |  | $ 12,265,470 | $ 12,471,607
Common units issued |  | 380,490,138 | 379,519,983
Common units outstanding |  | 380,490,138 | 379,519,983
WES Operating [Member] |  |  |
Current assets |  |  |
Cash and cash equivalents |  | $ 289,464 | $ 268,184
Accounts receivable, net |  | 738,487 | 666,615
Other current assets |  | 48,888 | 50,468
Total current assets |  | 1,076,839 | 985,267
Property, plant, and equipment |  |  |
Cost |  | 15,157,635 | 14,945,431
Less accumulated depreciation |  | 5,432,343 | 5,290,415
Net property, plant, and equipment |  | 9,725,292 | 9,655,016
Goodwill |  | 4,783 | 4,783
Other intangible assets |  | 673,491 | 681,408
Equity investments |  | 546,078 | 904,535
Other assets | [4] | 246,053 | 231,644
Total assets | [5] | 12,272,536 | 12,462,653
Current liabilities |  |  |
Accounts and imbalance payables |  | 377,358 | 392,752
Short-term debt |  | 108,394 | 617,748
Accrued ad valorem taxes |  | 48,525 | 61,285
Accrued liabilities |  | 143,026 | 203,461
Total current liabilities |  | 677,303 | 1,275,246
Long-term liabilities |  |  |
Long-term debt |  | 7,272,079 | 7,283,556
Deferred income taxes |  | 15,698 | 15,468
Asset retirement obligations |  | 366,755 | 359,185
Other liabilities |  | 523,083 | 476,844
Total long-term liabilities |  | 8,177,615 | 8,135,053
Total liabilities | [6] | 8,854,918 | 9,410,299
Equity and partners' capital |  |  |
Common units (318,675,578 units issued and outstanding at March 31, 2024, and December 31, 2023) |  | 3,391,694 | 3,027,031
Total partners' capital |  | 3,391,694 | 3,027,031
Noncontrolling interest |  | 25,924 | 25,323
Total equity and partners' capital |  | 3,417,618 | 3,052,354
Total liabilities, equity, and partners' capital |  | $ 12,272,536 | $ 12,462,653
Common units issued |  | 318,675,578 | 318,675,578
Common units outstanding |  | 318,675,578 | 318,675,578
[1] | Other assets includes $5.5 million and $5.7 million of NGLs line-fill inventory as of March 31, 2024, and December 31, 2023, respectively. Other assets also includes $107.1 million and $96.3 million of materials and supplies inventory as of March 31, 2024, and December 31, 2023, respectively.
[2] | Total assets includes related-party amounts of $982.6 million and $1.3 billion as of March 31, 2024, and December 31, 2023, respectively, which includes related-party Accounts receivable, net of $389.7 million and $358.1 million as of March 31, 2024, and December 31, 2023, respectively. See Note 6.
[3] | Total liabilities includes related-party amounts of $406.4 million and $378.8 million as of March 31, 2024, and December 31, 2023, respectively. See Note 6.
[4] | Other assets includes $5.5 million and $5.7 million of NGLs line-fill inventory as of March 31, 2024, and December 31, 2023, respectively. Other assets also includes $107.1 million and $96.3 million of materials and supplies inventory as of March 31, 2024, and December 31, 2023, respectively.
[5] | Total assets includes related-party amounts of $997.3 million and $1.3 billion as of March 31, 2024, and December 31, 2023, respectively, which includes related-party Accounts receivable, net of $407.9 million and $358.1 million as of March 31, 2024, and December 31, 2023, respectively. See Note 6.
[6] | Total liabilities includes related-party amounts of $406.0 million and $409.5 million as of March 31, 2024, and December 31, 2023, respectively. See Note 6.

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