Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.33M
2: EX-10.3 Material Contract HTML 79K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
12: R1 Cover Page HTML 66K
13: R2 Consolidated Balance Sheets HTML 114K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
15: R4 Consolidated Statements of Operations HTML 103K
16: R5 Consolidated Statements of Comprehensive Income HTML 42K
(Loss)
17: R6 Consolidated Statements of Changes in Partners' HTML 157K
Equity
18: R7 Consolidated Statements of Cash Flows HTML 126K
19: R8 General HTML 32K
20: R9 Significant Accounting Policies HTML 39K
21: R10 Intangible Assets HTML 36K
22: R11 Related Party Transactions HTML 25K
23: R12 Long-Term Debt HTML 67K
24: R13 Partners' Capital HTML 52K
25: R14 Investment in Unconsolidated Affiliates HTML 48K
26: R15 Employee Incentive Plans HTML 83K
27: R16 Derivatives HTML 72K
28: R17 Fair Value Measurements HTML 36K
29: R18 Segment Information HTML 352K
30: R19 Other Information HTML 39K
31: R20 Subsequent Events HTML 27K
32: R21 Significant Accounting Policies (Policies) HTML 40K
33: R22 Significant Accounting Policies (Tables) HTML 27K
34: R23 Intangible Assets (Tables) HTML 38K
35: R24 Long-Term Debt (Tables) HTML 62K
36: R25 Partners' Capital (Tables) HTML 52K
37: R26 Investment in Unconsolidated Affiliates (Tables) HTML 48K
38: R27 Employee Incentive Plans (Tables) HTML 88K
39: R28 Derivatives (Tables) HTML 77K
40: R29 Fair Value Measurements (Tables) HTML 36K
41: R30 Segment Information (Tables) HTML 350K
42: R31 Other Information (Tables) HTML 39K
43: R32 Significant Accounting Policies - Narrative HTML 35K
(Details)
44: R33 Significant Accounting Policies - Summary of HTML 42K
Expected Future Performance Obligations (Details)
45: R34 Intangible Assets - Changes in Carrying Value HTML 40K
(Details)
46: R35 Intangible Assets - Narrative (Details) HTML 30K
47: R36 Intangible Assets - Amortization Expense (Details) HTML 34K
48: R37 Related Party Transactions - Narrative (Details) HTML 43K
49: R38 Long-Term Debt - Summary (Details) HTML 58K
50: R39 Long-Term Debt - Narrative (Details) HTML 84K
51: R40 Long-Term Debt - Senior Unsecured Notes HTML 27K
Repurchases (Details)
52: R41 Partners' Capital - Narrative and Distribution HTML 35K
Activity (Details)
53: R42 Partners' Capital - Net Income Allocated to the HTML 28K
General Partner (Details)
54: R43 Investment in Unconsolidated Affiliates (Details) HTML 38K
55: R44 Employee Incentive Plans - Amounts Recognized in HTML 27K
Consolidated Financial Statements (Details)
56: R45 Employee Incentive Plans - Restricted and HTML 99K
Performance Awards (Details)
57: R46 Derivatives - Interest Rate Swaps (Details) HTML 43K
58: R47 Derivatives - Components of Gain (Loss) (Details) HTML 28K
59: R48 Derivatives - Assets and Liabilities (Details) HTML 31K
60: R49 Derivatives - Commodities (Details) HTML 42K
61: R50 Fair Value Measurements - Measured on a Recurring HTML 29K
Basis (Details)
62: R51 Fair Value Measurements - Financial Instruments HTML 27K
(Details)
63: R52 Segment Information - Financial Information and HTML 225K
Assets (Details)
64: R53 Segment Information - Reconciliation (Details) HTML 38K
65: R54 Segment Information - Assets (Details) HTML 34K
66: R55 Other Information (Details) HTML 48K
67: R56 Subsequent Events (Details) HTML 47K
68: R9999 Uncategorized Items - enlc-20200930.htm HTML 28K
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1.I have reviewed this quarterly report on Form 10-Q of EnLink Midstream Partners, LP;
2.Based on my knowledge, this report does not contain any untrue statement of
a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other certifying officer(s) and I are responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the
registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant's internal control over financial reporting.
