v3.24.1.u1
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Revenue from contracts with customers $ 1,676.9 $ 1,755.6
Revenue, Product and Service [Extensible Enumeration] Midstream services Midstream services
Gain (loss) on derivative activity $ (29.0) $ 11.9
Total revenues 1,647.9 1,767.5
Operating costs and expenses:    
Cost of sales, exclusive of operating expenses and depreciation and amortization $ 1,150.4 $ 1,271.9
Cost, Product and Service [Extensible Enumeration] Midstream services Midstream services
Operating expenses $ 152.6 $ 132.4
Depreciation and amortization 165.3 160.4
Impairments 14.2 0.0
Gain on disposition of assets (1.7) (0.4)
General and administrative 55.2 29.5
Total operating costs and expenses 1,536.0 1,593.8
Operating income 111.9 173.7
Other income (expense):    
Interest expense, net of interest income (65.4) (68.5)
Loss from unconsolidated affiliate investments (0.8) (0.1)
Other income 0.5 0.0
Total other expense (65.7) (68.6)
Income before non-controlling interest and income taxes 46.2 105.1
Income tax benefit (expense) 3.8 (10.9)
Net income 50.0 94.2
Net income attributable to non-controlling interest 35.5 36.0
Net income attributable to ENLC $ 14.5 $ 58.2
Net income attributable to ENLC per unit:    
Basic common unit (in dollars per share) $ 0.03 $ 0.12
Diluted common unit (in dollars per share) $ 0.03 $ 0.12
Product sales    
Revenues:    
Revenue from contracts with customers $ 1,405.0 $ 1,476.3
Midstream services    
Revenues:    
Revenue from contracts with customers $ 271.9 $ 279.3

Source