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10-QPeriod: Q1 FY2020

WILLIAMS COMPANIES, INC. Quarterly Report for Q1 Ended Mar 31, 2020

Filed May 4, 2020For Securities:WMB

Summary

Williams Companies, Inc. (WMB) reported a significant net loss of $570 million for the first quarter of 2020, a sharp decline from a net income of $214 million in the prior year period. This loss was primarily driven by substantial non-cash charges, including an $864 million impairment of equity-method investments and a $187 million impairment of goodwill. Total revenues also decreased by 7% to $1.91 billion from $2.05 billion, largely due to lower product sales and commodity-related service revenues. Despite the reported loss, the company's core natural gas transmission business, which is largely contracted and regulated, remained stable, contributing positively to operating income. However, the broader energy market downturn, exacerbated by COVID-19 and oil price volatility, significantly impacted the valuation of the company's investments and goodwill. The company's liquidity position remains adequate, with $400 million in cash and cash equivalents and significant availability under its credit facility. Management is focusing on operational cost discipline and managing capital expenditures, with projected spending between $1.1 billion and $1.3 billion for 2020. The company also continues to pay its quarterly dividend, recently increased to $0.40 per share. Investors should closely monitor the impact of ongoing commodity price volatility and the broader economic environment on the company's investments and potential for future impairments.

Financial Statements
Beta
Revenue$1.91B
SG&A Expenses$113.00M
Operating Expenses$1.48B
Operating Income$431.00M
Interest Expense$296.00M
Net Income-$517.00M
EPS (Basic)$-0.43
EPS (Diluted)$-0.43
Shares Outstanding (Basic)1.21B
Shares Outstanding (Diluted)1.21B

Key Highlights

  • 1Reported a net loss of $570 million for Q1 2020, a significant decrease from net income of $195 million attributable to common stockholders in Q1 2019.
  • 2Recorded substantial non-cash impairments: $938 million for equity-method investments and $187 million for goodwill.
  • 3Total revenues declined 7% to $1.91 billion from $2.05 billion, impacted by lower product sales and commodity-related service revenues.
  • 4The Transmission & Gulf of Mexico segment showed resilience with Modified EBITDA of $662 million, an increase driven by rate case settlements and expansion projects.
  • 5Liquidity remains strong with $400 million in cash and cash equivalents and $2.8 billion available under credit facilities.
  • 6Declared a quarterly cash dividend of $0.40 per share, a slight increase from the previous year.
  • 7Acknowledged potential risks from COVID-19 and volatile commodity prices, leading to a cautious outlook and adjusted capital spending plans.

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