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SEC Filings

Form 10-Q
ANDEAVOR LOGISTICS LP filed this Form 10-Q on 11/07/2018
Document Outline
Entire Document (9659.3 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - Part I - Financial Information
Page 4 - Andeavor Logistics LP
Page 5 - Andeavor Logistics LP
Page 6 - Note 1 - Organization and Basis of Presentation
Page 7 - Cost Classifications
Page 8 - Leases
Page 9 - Stock Compensation
Page 10 - Acquisition Date Purchase Price Allocation (in millions)
Page 11 - Pro Forma Consolidated Revenues and Consolidated Net Earnings (in millions)
Page 12 - Reconciliation of Combined Financial Statements (in millions)
Page 13 - Note 3 - Related-Party Transactions
Page 14 - Distributions
Page 15 - Note 6 - Equity Method Investments and Joint Ventures
Page 16 - Available Capacity Under Credit Facilities (in millions)
Page 17 - Cash Distributions
Page 18 - Net Earnings per Unit (in millions, except per unit amounts)
Page 19 - Service Revenue
Page 20 - Other Arrangements
Page 21 - Revenue Disaggregation by Type and Product Line (in millions)
Page 22 - Segment Information (in millions)
Page 23 - Total Identifiable Assets by Segment (in millions)
Page 24 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 25 - Business Strategy and Goals
Page 26 - SLC Core Pipeline System
Page 27 - Non-GAAP Measures
Page 28 - 2018 3rd Quarter Versus 2017 3rd Quarter
Page 29 - Percentage of Segment Operating Income by Operating Segment
Page 30 - NGL Expense
Page 31 - Percentage of Segment Operating Income by Operating Segment
Page 32 - Operating Expenses
Page 33 - Segment Results of Operations
Page 34 - Terminalling and Transportation Segment Results (in millions, except per barrel amounts)
Page 35 - Segment Volumetric Data
Page 36 - Gathering and Processing Segment
Page 37 - Gathering and Processing Segments Results (in millions, except per barrel and per MMBtu amounts)
Page 38 - 2018 Year to Date Period Versus 2017 Year to Date Period
Page 39 - Gathering and Processing Segments Results (in millions, except per barrel and per MMBtu amounts)
Page 40 - Wholesale
Page 41 - Wholesale Segment Operating Results and Data (in millions, except gallons and per gallon amounts)
Page 42 - Wholesale Segment Operating Results and Data (in millions, except gallons and per gallon amounts)
Page 43 - Capital Resources and Liquidity
Page 44 - Equity Overview
Page 45 - Distributions
Page 46 - Reconciliation of Segment Operating Income to Segment EBITDA (in millions)
Page 47 - Average Margin on NGL Sales per Barrel (in millions, except days and per barrel amounts)
Page 48 - Important Information Regarding Forward-Looking Statements
Page 49 - Item 3. Quantitative and Qualitative Disclosures about Market Risk
Page 50 - Part II - Other Information
Page 51 - EXHIBIT
Page 52 - EXHIBIT
Page 53 - Signatures
Subdocument 2 - EX-2.5 - EXHIBIT 2.5
Page 1 - Exhibit 2.5
Page 2 - Signature Page First Amendment to
Page 3 - Signature Page First Amendment to
Page 4 - Signature Page First Amendment to
Page 5 - EXHIBIT A
Page 6 - Exhibit A Page 2
Page 7 - Exhibit A Page 3
Page 8 - Exhibit A Page 4
Page 9 - Exhibit A Page 5
Page 10 - Exhibit A Page 6
Page 11 - Exhibit A Page 7
Page 12 - Exhibit A Page 8
Page 13 - Exhibit A Page 9
Page 14 - Exhibit A Page 10
Page 15 - Exhibit A Page 11
Page 16 - Exhibit A Page 12
Page 17 - Exhibit A Page 13
Page 18 - EXHIBIT B
Page 19 - Exhibit B Page 2
Page 20 - Exhibit B Page 3
Page 21 - Exhibit B Page 4
Page 22 - Exhibit B Page 5
Page 23 - Exhibit B Page 6
Page 24 - Exhibit B Page 7
Page 25 - Exhibit B Page 8
Page 26 - EXHIBIT C
Page 27 - Exhibit C Page 2
Page 28 - Exhibit C Page 3
Page 29 - Exhibit C Page 4
Page 30 - Exhibit C Page 5
Page 31 - Exhibit C Page 6
Page 32 - Exhibit C Page 7
Page 33 - Exhibit C Page 8
Page 34 - Exhibit C Page 9
Page 35 - Exhibit C Page 10
Page 36 - Exhibit C Page 11
Page 37 - Exhibit C Page 12
Page 38 - Exhibit C Page 13
Page 39 - Exhibit C Page 14
Page 40 - EXHIBIT J
Page 41 - Exhibit J Page 2
Page 42 - EXHIBIT P
Page 43 - LARW Refinery Unit and LARC Refinery Unit
Subdocument 3 - EX-10.2 - EXHIBIT 10.2
Page 1 - Exhibit 10.2
Page 2 - ANDEAVOR
Page 3 - ANDEAVOR LOGISTICS LP
Page 4 - Schedule I
Page 5 - For 2015 Line 88 and Carson Tankage Contribution Agreement listed on Schedule VII:
Page 6 - For 2018 Assets Contribution Agreement listed on Schedule VII:
Page 7 - Schedule II
Page 8 - For Amorco Contribution Agreement set forth on Schedule VII
Page 9 - For West Coast Assets Contribution Agreement listed on Schedule VII:
Page 10 - For 2015 Line 88 and Carson Tankage Contribution Agreement listed on Schedule VII:
Page 11 - Anchorage Terminal
Page 12 - Fairbanks Terminal
Page 13 - PCB
Page 14 - For Martinez Assets Contribution Agreement listed on Schedule VII:
Page 15 - For Assets owned by WNRL on the Closing Date of the Merger Agreement and acquired by the Partnership
Page 16 - For 2018 Assets Contribution Agreement listed on Schedule VII:
Page 17 - LOS ANGELES REFINERY (CARSON AND WILMINGTON UNITS)
Page 18 - MANDAN REFINERY
Page 19 - JAL NGL STORAGE FACILITY
Page 20 - STATELINE NM TERMINAL
Page 21 - Schedule III
Page 22 - For Assets owned by WNRL on the Closing Date of the Merger Agreement and acquired by the Partnership
Page 23 - Tate vs. Tesoro Corp
Page 24 - Schedule IV
Page 25 - For West Coast Assets Contribution Agreement listed on Schedule VII:
Page 26 - Schedule V
Page 27 - Schedule VI
Page 28 - For Amorco Contribution Agreement listed on Schedule VII
Page 29 - For Anacortes Rail Facility Contribution Agreement listed on Schedule VII
Page 30 - Capital Projects
Page 31 - Schedule VI- Page 5 to
Page 32 - For West Coast Assets Contribution Agreement listed on Schedule VII:
Page 33 - Martinez Light Ends Storage
Page 34 - Alaska Capital Projects
Page 35 - For 2015 Line 88 and Carson Tankage Contribution Agreement listed on Schedule VII:
Page 36 - Expense Projects
Page 37 - Schedule VI- Page 11 to
Page 38 - For 2016 Alaska Assets Contribution Agreement listed on Schedule VII:
Page 39 - Expense Projects
Page 40 - Expense Projects
Page 41 - Schedule VI- Page 15 to
Page 42 - Expense Projects
Page 43 - For Assets owned by Western Refining, Inc. and Western Refining Logistics LP and their subsidiaries
Page 44 - For 2017 Anacortes Assets Contribution Agreement listed on Schedule VII:
Page 45 - Expense and/or Capital Projects
Page 46 - Schedule VI- Page 20 to
Page 47 - Schedule VI- Page 21 to
Page 48 - Schedule VI- Page 22 to
Page 49 - Schedule VI- Page 23 to
Page 50 - Schedule VI- Page 24 to
Page 51 - For 2018 Assets Contribution Agreement listed on Schedule VII:
Page 52 - Schedule VI- Page 26 to
Page 53 - Schedule VI- Page 27 to
Page 54 - Schedule VI- Page 28 to
Page 55 - Schedule VI- Page 29 to
Page 56 - Expense and/or Capital Projects
Page 57 - Schedule VI- Page 31 to
Page 58 - Schedule VI- Page 32 to
Page 59 - Schedule VI- Page 33 to
Page 60 - Asphalt Terminals
Page 61 - 1. Los Angeles Refinery Carson
Page 62 - 2. Los Angeles Refinery Wilmington
Page 63 - Schedule VI- Page 37 to
Page 64 - 3. Mandan Refinery
Page 65 - Schedule VI- Page 39 to
Page 66 - 4. Salt Lake Refinery
Page 67 - Schedule VI- Page 41 to
Page 68 - Schedule VI- Page 42 to
Page 69 - Schedule VI- Page 43 to
Page 70 - Schedule VI- Page 44 to
Page 71 - 5. Bakken Link and Fryburg
Page 72 - 7. Conan Gathering System
Page 73 - 8. Rio Pipeline, Stateline and Midland Terminals
Page 74 - Schedule VI- Page 48 to
Page 75 - 9. Wink Station, Mason East Station, Yucca and Mesquite Truck Stations, Bobcat Pipeline
Page 76 - 10. Jal NGL Storage Facility
Page 77 - Schedule VI- Page 51 to
Page 78 - 11. Wingate Terminal
Page 79 - 12. Elk Grove Asphalt Terminal
Page 80 - Schedule VI- Page 54 to
Page 81 - Schedule VI- Page 55 to
Page 82 - 13. Mojave Asphalt Terminal
Page 83 - 14. Phoenix Asphalt Terminal
Page 84 - Schedule VI- Page 58 to
Page 85 - 15. Bakersfield Asphalt Terminal
Page 86 - Schedule VI- Page 60 to
Page 87 - 16. All Asphalt Terminals
Page 88 - Schedule VI- Page 62 to
Page 89 - 17. Fernley Asphalt Terminal
Page 90 - Schedule VI- Page 64 to
Page 91 - Schedule VII
Page 92 - Amorco Contribution Agreement
Page 93 - Long Beach Contribution Agreement
Page 94 - Anacortes Rail Facility Contribution Agreement
Page 95 - BP Carson Tranche 1 Contribution Agreement
Page 96 - BP Carson Tranche 2 Contribution Agreement
Page 97 - West Coast Assets Contribution Agreement
Page 98 - 2015 Line 88 and Carson Tankage Contribution Agreement
Page 99 - 2016 Alaska Assets Contribution Agreement
Page 100 - Schedule VII- Page 10 to
Page 101 - For Assets owned by Western Refining, Inc. and Western Refining Logistics LP and their subsidiaries
Page 102 - 2017 Anacortes Assets Contribution Agreement
Page 103 - Schedule VII- Page 13 to
Page 104 - Schedule VII- Page 14 to
Page 105 - Schedule VIII
Page 106 - Schedule IX
Page 107 - Schedule IX- Page 2 to
Page 108 - For Anacortes Rail Facility Contribution Agreement listed on Schedule VII
Page 109 - For BP Carson Tranche 2 Contribution Agreement listed on Schedule VII:
Page 110 - For West Coast Assets Contribution Agreement listed on Schedule VII:
Page 111 - For Martinez Assets Contribution Agreement listed on Schedule VII:
Page 112 - For 2017 Anacortes Assets Contribution Agreement listed on Schedule VII:
Page 113 - For 2018 Assets Contribution Agreement listed on Schedule VII:
Page 114 - Schedule IX- Page 9 to
Page 115 - Schedule IX- Page 10 to
Subdocument 4 - EX-10.4 - EXHIBIT 10.4
Page 1 - Exhibit 10.4
Page 2 - [Signature Page Follows]
Page 3 - IN WITNESS WHEREOF
Page 4 - IN WITNESS WHEREOF
Page 5 - IN WITNESS WHEREOF
Page 6 - IN WITNESS WHEREOF
Page 7 - IN WITNESS WHEREOF
Page 8 - IN WITNESS WHEREOF
Page 9 - IN WITNESS WHEREOF
Page 10 - SCHEDULE I
Subdocument 5 - EX-10.9 - EXHIBIT 10.9
Page 1 - Exhibit 10.9
Page 2 - [Signature Page Follows]
Page 3 - IN WITNESS WHEREOF
Page 4 - A. Minimum Asphalt Storage Commitment
Page 5 - Schedule 4.2
Page 6 - Schedule 4.2
Page 7 - Schedule 4.2
Page 8 - Schedule 4.2
Page 9 - A. Stipulated Asphalt Storage Commitment
Subdocument 6 - EX-10.10 - EXHIBIT 10.10
Page 1 - Exhibit 10.10
Page 2 - "Applicable Law"
Page 3 - "Fryburg Terminal Tank Bottoms"
Page 4 - "Unit Train"
Page 5 - Terminal Fees
Page 6 - N/A
Page 7 - Exhibit A
Page 8 - N/A
Page 9 - Section 14
Page 10 - "SPECIAL DAMAGES")
Page 11 - PROVIDED
Page 12 - N/A
Page 13 - 20. AUDIT AND CLAIMS PERIOD
Page 14 - Section 21
Page 15 - 23.COMPLIANCE WITH LAWS
Page 16 - N/A
Page 17 - 30. ENTIRE AGREEMENT
Page 18 - IN WITNESS WHEREOF
Page 19 - Exhibit A
Page 20 - N/A
Page 21 - N/A
Page 22 - Exhibit B
Subdocument 7 - EX-10.11 - EXHIBIT 10.11
Page 1 - Exhibit 10.11
Page 2 - CPIU
Page 3 - IN WITNESS WHEREOF
Subdocument 8 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 9 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 10 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument 11 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
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