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Crosstex Energy, L.P.
Trades on the NASDAQ Exchange under the symbol XTEX.
SEC Filings

Form 10-K
ENLINK MIDSTREAM PARTNERS, LP filed this Form 10-K on 02/20/2019
Document Outline
Entire Document (12015.4 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - DEFINITIONS
Page 4 - N/A
Page 5 - N/A
Page 6 - ENLINK MIDSTREAM PARTNERS, LP
Page 7 - GIP Transaction
Page 8 - N/A
Page 9 - Our Operations
Page 10 - Our Business Strategies
Page 11 - Our Competitive Strengths
Page 12 - Recent Developments
Page 13 - Our Assets
Page 14 - N/A
Page 15 - Texas Assets.
Page 16 - Oklahoma Assets.
Page 17 - Louisiana Assets.
Page 18 - N/A
Page 19 - Crude and Condensate.
Page 20 - Industry Overview
Page 21 - NGL fractionation.
Page 22 - Natural Gas, NGL, Crude Oil, and Condensate Supply
Page 23 - Regulation
Page 24 - Liquids Pipeline Regulation.
Page 25 - Natural Gas Storage Regulation.
Page 26 - Environmental Matters
Page 27 - Hazardous Substances and Solid Waste.
Page 28 - Air Emissions.
Page 29 - Climate Change.
Page 30 - Hydraulic Fracturing and Wastewater.
Page 31 - Endangered Species and Migratory Birds.
Page 32 - We are dependent on Devon for a substantial portion of the natural gas that we gather, process, and
Page 33 - Any decrease in the volumes that we gather, process, fractionate, or transport would adversely affec
Page 34 - Our construction of new assets may be more expensive than anticipated, may not result in revenue inc
Page 35 - We conduct a portion of our operations through joint ventures, which subjects us to additional risks
Page 36 - Our profitability is dependent upon prices and market demand for crude oil, condensate, natural gas,
Page 37 - If third-party pipelines or other midstream facilities interconnected to our gathering or transporta
Page 38 - Our debt levels could limit our flexibility and adversely affect our financial health or limit our f
Page 39 - Our business is subject to a number of weather-related risks. These weather conditions can cause sig
Page 40 - We expect to encounter significant competition in any new geographic areas into which we seek to exp
Page 41 - Changes in trucking regulations may increase our costs and negatively impact our results of operatio
Page 42 - We are exposed to the credit risk of our customers and counterparties, and a general increase in the
Page 43 - Transportation on certain of our natural gas pipelines is subject to federal and state rate and serv
Page 44 - Transportation on our liquids pipelines is subject to federal and state rate and service regulation,
Page 45 - Failure to comply with existing or new environmental laws or regulations or an accidental release of
Page 46 - Climate change legislation and regulatory initiatives could result in increased operating costs and
Page 47 - The adoption of derivatives legislation by the United States Congress and promulgation of related re
Page 48 - A failure in our computer systems or a terrorist or cyberattack on us, or third parties with whom we
Page 49 - Failure to attract and retain an appropriately qualified workforce could reduce labor productivity a
Page 50 - GIP has pledged all of the equity interests that it owns in ENLC and ENLC s managing member to GIP s
Page 51 - We may issue additional units, including units that are pari passu with our Series C Preferred Units
Page 52 - Tax Risks to Our Unitholders
Page 53 - The tax treatment of an investment in our Series C Preferred Units could be subject to potential leg
Page 54 - Item 1B. Unresolved Staff Comments
Page 55 - Item 4. Mine Safety Disclosures
Page 56 - PART II
Page 57 - Performance Graph
Page 58 - N/A
Page 59 - N/A
Page 60 - Item 7. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 61 - N/A
Page 62 - Recent Developments
Page 63 - Central Oklahoma Crude Oil Gathering Systems.
Page 64 - Issuance of Series C Preferred Units.
Page 65 - Acquisitions, Organic Growth, and Asset Sales in 2016 and 2017
Page 66 - Non-GAAP Financial Measures
Page 67 - Distributable Cash Flow
Page 68 - N/A
Page 69 - Reconciliation of net cash provided by operating activities to adjusted EBITDA and Distributable Cas
Page 70 - Gross Operating Margin
Page 71 - Results of Operations
Page 72 - Year Ended December 31, 2018 Compared to Year Ended December 31, 2017
Page 73 - Operating Expenses.
Page 74 - General and Administrative Expenses.
Page 75 - Income Tax Benefit (Expense)
Page 76 - Operating Expenses.
Page 77 - Income (loss) from Unconsolidated Affiliate Investments.
Page 78 - Revenue Recognition.
Page 79 - Impairment of Goodwill
Page 80 - Liquidity and Capital Resources
Page 81 - Cash Flows from Financing Activities.
Page 82 - Uncertainties.
Page 83 - Off-Balance Sheet Arrangements.
Page 84 - Indebtedness
Page 85 - Disclosure Regarding Forward-Looking Statements
Page 86 - N/A
Page 87 - Interest Rate Risk
Page 88 - Item 8. Financial Statements and Supplementary Data
Page 89 - MANAGEMENT S REPORT ON
Page 90 - Report of Independent Registered Public Accounting Firm
Page 91 - Definition and Limitations of Internal Control Over Financial Reporting
Page 92 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 93 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 94 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 95 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 96 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 97 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 98 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 99 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 100 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 101 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 102 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 103 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 104 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 105 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 106 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 107 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 108 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 109 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 110 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 111 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 112 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 113 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 114 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 115 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
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Page 118 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 119 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 120 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 121 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 122 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 123 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 124 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 125 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 126 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 127 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 128 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 129 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 130 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 131 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 132 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 133 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 134 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 135 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 136 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 137 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 138 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 139 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 140 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 141 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 142 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 143 - ENLINK MIDSTREAM PARTNERS, LP AND SUBSIDIARIES
Page 144 - Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
Page 145 - PART III
Page 146 - Alaina K. Brooks,
Page 147 - Code of Ethics
Page 148 - Compensation Discussion and Analysis
Page 149 - Compensation Philosophy and Principles
Page 150 - Elements of Compensation
Page 151 - Base Salary.
Page 152 - Long-Term Incentive Plans.
Page 153 - EnLink Midstream GP, LLC Long-Term Incentive Plan.
Page 154 - EnLink Midstream, LLC Long-Term Incentive Plans
Page 155 - N/A
Page 156 - EnLink Midstream 2009 Long-Term Incentive Plan.
Page 157 - Anti-Hedging Policy.
Page 158 - Potential Payments Upon a Change of Control
Page 159 - Role of Executive Officers in Executive Compensation
Page 160 - Summary Compensation Table
Page 161 - CEO Pay Ratio
Page 162 - Grants of Plan-Based Awards for Fiscal Year 2018 Table
Page 163 - ENLINK MIDSTREAM, LLC GRANTS OF PLAN-BASED AWARDS
Page 164 - Outstanding Equity Awards at Fiscal Year-End Table for Fiscal Year 2018
Page 165 - ENLINK MIDSTREAM, LLC OUTSTANDING EQUITY AWARDS AT FISCAL YEAR-END
Page 166 - Units Vested Table for Fiscal Year 2018
Page 167 - ENLINK MIDSTREAM, LLC UNITS VESTED
Page 168 - Payments Upon Termination or Change of Control
Page 169 - Compensation of Directors for Fiscal Year 2018
Page 170 - Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Unitholder Matte
Page 171 - EnLink Midstream, LLC Ownership
Page 172 - Beneficial Ownership of General Partner Interest
Page 173 - Related Party Transactions
Page 174 - Director Independence
Page 175 - PART IV
Page 176 - N/A
Page 177 - N/A
Page 178 - SIGNATURES
Subdocument 2 - EX-10.5 - EXHIBIT 10.5
Page 1 - Exhibit 10.5
Page 2 - Vesting Schedule
Page 3 - TSR Determinations
Subdocument 3 - EX-21.1 - EXHIBIT 21.1
Page 1 - N/A
Subdocument 4 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 5 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 6 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument - EX-101.INS - XBRL INSTANCE DOCUMENT
Subdocument - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
Subdocument - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
Subdocument - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
Subdocument - EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
Subdocument - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
Subdocument - XBRL Viewer

 
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