Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.79M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
17: R1 Cover Page HTML 70K
57: R2 Consolidated Balance Sheets HTML 131K
68: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
39: R4 Consolidated Statements of Operations HTML 98K
15: R5 Consolidated Statements of Comprehensive Income HTML 41K
56: R6 Consolidated Statements of Changes in Partners' HTML 130K
Equity
67: R7 Consolidated Statements of Cash Flows HTML 138K
42: R8 Consolidated Statements of Cash Flows HTML 23K
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11: R9 General HTML 42K
63: R10 Significant Accounting Policies HTML 44K
74: R11 Goodwill and Intangible Assets HTML 45K
45: R12 Related Party Transactions HTML 32K
19: R13 Leases HTML 174K
62: R14 Long-Term Debt HTML 97K
73: R15 Partners' Capital HTML 94K
44: R16 Investment in Unconsolidated Affiliates HTML 76K
18: R17 Employee Incentive Plans HTML 208K
64: R18 Derivatives HTML 84K
71: R19 Fair Value Measurements HTML 50K
34: R20 Segment Information HTML 582K
25: R21 Other Information HTML 54K
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76: R23 (Tables) HTML 32K
32: R24 Goodwill and Intangible Assets (Tables) HTML 45K
24: R25 Leases (Tables) HTML 129K
49: R26 Long-Term Debt (Tables) HTML 89K
75: R27 Partners' Capital (Tables) HTML 91K
31: R28 Investment in Unconsolidated Affiliates (Tables) HTML 75K
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21: R30 Derivatives (Tables) HTML 86K
46: R31 Fair Value Measurements (Tables) HTML 49K
69: R32 Segment Information (Tables) HTML 584K
60: R33 Other Information (Tables) HTML 54K
22: R34 General (Details) HTML 32K
47: R35 Significant Accounting Policies - Narrative HTML 52K
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70: R36 Significant Accounting Policies - Summary of HTML 45K
Expected Future Performance Obligations (Details)
61: R37 Goodwill and Intangible Assets - Narrative HTML 37K
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20: R38 Goodwill and Intangible Assets - Changes in HTML 38K
Carrying Value (Details)
48: R39 Goodwill and Intangible Assets - Amortization HTML 37K
Expense (Details)
28: R40 Related Party Transactions - Narrative (Details) HTML 69K
35: R41 Leases - Narrative (Details) HTML 40K
78: R42 Leases - Lease Balances Recorded on the HTML 34K
Consolidated Balance Sheet (Details)
54: R43 Leases - Components of Total Lease Expense HTML 38K
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29: R44 Leases - Other Information (Details) HTML 29K
36: R45 Leases - Maturity of Lease Liability (Details) HTML 78K
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55: R47 Long-Term Debt - Narrative (Details) HTML 100K
27: R48 Partners' Capital - Narrative and Distribution HTML 80K
Activity (Details)
37: R49 Partners' Capital - Net Income Allocated to the HTML 33K
General Partner (Details)
43: R50 Investment in Unconsolidated Affiliates (Details) HTML 46K
13: R51 Employee Incentive Plans - Amounts Recognized in HTML 30K
Consolidated Financial Statements (Details)
59: R52 Employee Incentive Plans - Restricted and HTML 145K
Performance Awards (Details)
66: R53 Employee Incentive Plans - Summary of Tranche HTML 44K
Vesting Levels (Details)
41: R54 Derivatives - Interest Rate Swaps (Details) HTML 52K
10: R55 Derivatives - Components of Gain (Loss) (Details) HTML 32K
58: R56 Derivatives - Assets and Liabilities (Details) HTML 38K
65: R57 Derivatives - Commodities (Details) HTML 44K
40: R58 Fair Value Measurements - Measured on a Recurring HTML 32K
Basis (Details)
16: R59 Fair Value Measurements - Financial Instruments HTML 49K
(Details)
53: R60 Segment Information - Narrative (Details) HTML 23K
77: R61 Segment Information - Financial Information and HTML 270K
Assets (Details)
38: R62 Segment Information - Reconciliation (Details) HTML 39K
30: R63 Segment Information - Assets (Details) HTML 36K
52: R64 Other Information (Details) HTML 63K
23: R9999 Uncategorized Items - enlc-20190930.htm HTML 47K
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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.
