Summary
Targa Resources Corp. (TRGP) filed an 8-K on December 29, 2016, to disclose a revision to its supplementary information regarding notional volumes of NGL futures contracts on the Intercontinental Exchange (ICE). The company identified an error in the reporting for its Form 10-Q for the quarter ended September 30, 2016, related to these hedging instruments used in its Logistics and Marketing segment. The revisions, which involved a significant reduction in the reported notional volumes for NGL futures for 2016 through 2019, were deemed immaterial to the company's financial statements. This filing primarily serves to correct and clarify the extent of these specific derivative positions. The report also provides a detailed breakdown of Targa's extensive hedging activities as of September 30, 2016, across various commodity derivative instruments (swaps, collars, options, futures) for natural gas, NGLs, and condensate. These hedges are designed to mitigate commodity price risk. The filing highlights the fair values of these instruments and discusses the company's management of commodity price, interest rate, and counterparty credit risks, reassuring investors about the collateralization and netting agreements in place for derivative counterparties.
Key Highlights
- 1Targa Resources Corp. corrected previously reported notional volumes for NGL futures contracts on ICE as of September 30, 2016.
- 2The revisions, detailed in the filing, significantly reduced the previously reported notional volumes for NGL futures.
- 3The company stated that these revisions were not material to its financial statements.
- 4The 8-K provides a comprehensive overview of Targa's commodity derivative hedging activities as of September 30, 2016, including natural gas, NGLs, and condensate.
- 5The filing details the fair values and notional volumes of various hedging instruments, such as swaps, collars, and options.
- 6Targa Resources also discussed its management of commodity price risk, interest rate risk, and counterparty credit risk.
- 7The company has implemented risk mitigation strategies, including collateralization and master netting agreements with derivative counterparties.