American Midstream Announces Significant Midstream Acquisitions in the Prolific Gulf of Mexico and Declares 19th Consecutive Quarterly Distribution
Highlights include:
-
The Partnership acquired interests in the
Destin natural gas pipeline and the Tri-States and Wilprise natural gas liquids (“NGL”) pipelines, all of which are FERC-regulated pipelines that collectively serve as a primary transport system for rich-gas production from the Eastern Gulf ofMexico . TheDestin pipeline is supplied byDelta House and various other large Eastern Gulf of
Mexico producing fields. The pipeline interests were acquired from an affiliate of the general partner of the Partnership.
-
The Partnership acquired a majority interest in crude, natural gas,
and salt water onshore and offshore pipelines located in the Gulf of
Mexico , including the Henry Gas Gathering System, fromChevron . - The Partnership acquired from an affiliate of its general partner an additional 1 percent interest in Delta House, increasing the Partnership’s total ownership in Delta House to approximately 14 percent.
- The Partnership also intends to acquire an interest in another offshore natural gas pipeline from an affiliate of its general partner during the second quarter 2016. This potential acquisition is fully funded under the current financing.
-
Total acquisition consideration of approximately
\\$225 million equates to an anticipated multi-year Adjusted EBITDA1 multiple of approximately 6 times. -
The Partnership revised 2016 guidance with Adjusted EBITDA1
in a range of
\\$125 million to \\$135 million and Distributable Cash Flow (“DCF”) 1 in a range of\\$85 million to \\$95 million , representing year-over-year growth of approximately 100 percent.
- The Partnership forecasts fee-based cash flow of greater than 90 percent, distribution coverage of greater than 1.5 times, and leverage of approximately 4.0 times in 2016.
-
The acquisitions were funded with preferred equity issued to an
affiliate of
ArcLight Capital Partners, LLC (“ArcLight”), which controls the general partner of the Partnership, and borrowings on the revolving credit facility.
1Indicates a non-GAAP financial measure.
First Quarter 2016 Distribution
The Board of Directors of the Partnership’s general partner today
declared a quarterly cash distribution of
In light of continued illiquid and unattractive capital market
conditions, the Board of Directors made the decision to reduce the
distribution per common unit by
The distribution will be paid
Executive Commentary
“We are pleased to announce strategic and accretive acquisitions in the midst of a difficult environment that expand our midstream footprint and further diversify our cash flow profile with investment grade-rated producer customers,” commented
Lynn Bourdon, Chairman, President and
Chief Executive Officer. “The acquisition of strategic midstream
infrastructure serving prolific areas of the Gulf of
“In conjunction with completing these strategic acquisitions we have solidified the Partnership’s financial position with significant year-over-year growth of Adjusted EBTIDA and DCF, as well as improved distribution coverage and leverage,” continued Mr. Bourdon. “As part of our 2016 forecast, we intend to pay distributions on all preferred equity at a rate of 50 percent cash and 50 percent PIK for the remainder of 2016, and transition to paying all preferred equity with 100 percent cash beginning next year, resulting in year-end 2017 distribution coverage of approximately 1.2 times. Further, we believe that by re-setting the distribution to the minimum quarterly distribution we are creating additional liquidity to fund growth opportunities, or reduce borrowings on the revolving credit agreement, during a period of significant dislocation in the public equity markets. We are solidly in a position, absent a significant and unforeseen negative event that directly affects the Partnership, to pay at least the minimum quarterly distribution going forward.
“As we look ahead, we are committed to long-term sustainable
distribution growth for our unit holders and we intend to invest
significant capital during the next several years through a combination
of organic growth projects, identified drop-down transactions, and
complementary third-party acquisitions like those announced today,”
continued Mr. Bourdon. “In the event the capital market dislocation
continues and we are unable to access public equity markets, ArcLight
has indicated the intent to continue supporting the Partnership by
providing
“The preferred equity transaction is a testament to our strong and
continuing support for
Transaction Funding
The acquisitions were funded with the issuance of
2016 Forecast
As a result of the acquisitions announced today, the Partnership
forecasts Adjusted EBITDA in a range of
In addition, the Partnership forecasts fee-based cash flow of greater than 90 percent, distribution coverage of greater than 1.5 times, and leverage of approximately 4.0 times for the full-year 2016. The Partnership is forecasting distributions on all preferred equity will be paid at a rate of 50 percent cash and 50 percent PIK for the remainder of 2016, and intends to pay 100 percent cash distributions on all preferred equity beginning in 2017.
Growth capital expenditures are forecasted in a range of
Gulf of Mexico Assets
Destin Pipeline - The
Delta House. The 120-mile offshore portion of the
system terminates at the
Tri-States and Wilprise NGL Pipelines - The Tri-States
pipeline is a FERC-regulated, 161-mile NGL pipeline and sole form of
transport to
Chevron Gulf of Mexico Assets
Assets acquired from
Delta House
In
Delta House is located in the
Delta House commenced operations in
Advisors
About
The Partnership filed its Annual Report on Form 10-K for the year
ended December 31, 2015 on March 7, 2016 with the Securities and
Exchange Commission. A copy of the annual report, which contains the
Partnership’s audited financial statements, is available for viewing and
downloading on the Partnership’s website at www.AmericanMidstream.com.
Investors can receive, free of charge, a hard copy of the annual report
by emailing IR@AmericanMidstream.com or
submitting a written request to
Forward-Looking Statements
This press release includes forward-looking statements. These statements
relate to, among other things, projections of operational volumetrics
and improvements, growth projects, cash flows and capital expenditures.
We have used the words “anticipate,” “believe,” “could,” “estimate,”
“expect,” “forecast,” “foreseeable,” “intend,” “may,” “plan,” “predict,”
“project,” “should,” “will,” “potential,” “line-of-sight,” and similar
terms and phrases to identify forward-looking statements in this press
release. Although we believe the assumptions upon which these
forward-looking statements are based are reasonable, any of these
assumptions could prove to be inaccurate and the forward-looking
statements based on these assumptions could be incorrect. Our operations
and future growth involve risks and uncertainties, many of which are
outside our control, and any one of which, or a combination of which,
could materially affect our results of operations and whether the
forward-looking statements ultimately prove to be correct. Actual
results and trends in the future may differ materially from those
suggested or implied by the forward-looking statements depending on a
variety of factors which are described in greater detail in our filings
with the
This release serves as qualified notice to nominees as provided for
under Treasury Regulation Section 1.1446-4(b)(4) and (d). Please
note that 100 percent of
Note About Non-GAAP Financial Measures
Adjusted EBITDA and DCF are non-GAAP financial measures. Each has important limitations as an analytical tool because it excludes some, but not all, items that affect the most directly comparable GAAP financial measures. Management compensates for the limitations of these non-GAAP financial measures as analytical tools by reviewing the nearest comparable GAAP financial measures, understanding the differences between the measures and incorporating these data points into management’s decision-making process.
You should not consider Adjusted EBITDA or DCF in isolation or as a substitute for or more meaningful than our results as reported under GAAP. Adjusted EBITDA and DCF may be defined differently by other companies in our industry. Our definitions of these non-GAAP financial measures may not be comparable to similarly titled measures of other companies, thereby diminishing their utility.
We define Adjusted EBITDA as net income (loss) attributable to the Partnership, plus interest expense, income tax expense, depreciation, amortization and accretion expense, certain non-cash charges such as non-cash equity compensation expense, unrealized losses on commodity derivative contracts, debt issuance costs, return of capital from unconsolidated affiliates, transaction expenses and selected charges that are unusual or nonrecurring, less interest income, income tax benefit, unrealized gains on commodity derivative contracts, and selected gains that are unusual or nonrecurring. The GAAP measure most directly comparable to our performance measure Adjusted EBITDA is net income (loss) attributable to the Partnership.
DCF is a significant performance metric used by us and by external users of the Partnership's financial statements, such as investors, commercial banks and research analysts, to compare basic cash flows generated by us to the cash distributions we expect to pay the Partnership's unitholders. Using this metric, management and external users of the Partnership's financial statements can quickly compute the coverage ratio of estimated cash flows to planned cash distributions. DCF is also an important financial measure for the Partnership's unitholders since it serves as an indicator of the Partnership's success in providing a cash return on investment. Specifically, this financial measure may indicate to investors whether we are generating cash flow at a level that can sustain or support an increase in the Partnership's quarterly distribution rates. DCF is also a quantitative standard used throughout the investment community with respect to publicly traded partnerships and limited liability companies because the value of a unit of such an entity is generally determined by the unit's yield (which in turn is based on the amount of cash distributions the entity pays to a unitholder). DCF will not reflect changes in working capital balances.
We define DCF as Adjusted EBITDA plus interest income, less cash paid for interest expense, normalized maintenance capital expenditures, and dividends related to the Series A and Series C convertible preferred units. The GAAP financial measure most comparable to DCF is net income (loss) attributable to the Partnership.
The GAAP measure most directly comparable to forecasted Adjusted EBITDA
and DCF is forecasted net income (loss) attributable to the Partnership.
Net income (loss) attributable to the Partnership is forecasted to be
between approximately
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