Posted On: 11/18/2014 6:20:31 AM
Post# of 250616
El Paso Pipeline Partners L.P. (EPB) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for El Paso Pipeline Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 537.6M 1.34B 1.43B 1.52B 1.51B
Cost of Goods Sold (COGS) incl. D&A 67M - 572M 570M 444M
COGS excluding D&A 0 - 404M 389M 246M
Depreciation & Amortization Expense 67M 152.7M 168M 181M 198M
Depreciation - - - - -
Amortization of Intangibles 0 0 0 - -
Gross Income 470.6M - 853M 945M 1.06B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - 0 82M
Research & Development 0 0 0 0 0
Other SG&A - - - 0 82M
Other Operating Expense 178.1M 444.3M 69M 82M 83M
Unusual Expense 0 0 0 0 1M
EBIT after Unusual Expense 0 0 0 0 (1M)
Non Operating Income/Expense 5.6M 29.2M 8M 5M 2M
Non-Operating Interest Income 1.7M 2.1M 0 0 0
Equity in Affiliates (Pretax) 0 0 0 14M 13M
Interest Expense 73.7M 186.6M 256M 293M 300M
Gross Interest Expense 73.7M 186.6M 256M 294M 301M
Interest Capitalized 0 0 0 1M 1M
Pretax Income 226.1M 591.8M 536M 589M 610M
Income Tax 0 2.4M 0 0 0
Income Tax - Current Domestic 0 1.2M 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 1.2M 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 53.4M 15.7M 15M - -
Other After Tax Income (Expense) 0 - 0 (129M) (206M)
Consolidated Net Income 279.5M 605.1M 551M 460M 404M
Minority Interest Expense 66M 226.6M 150M 10M 0
Net Income 213.5M 378.5M 401M 450M 404M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 213.5M 378.5M 401M 450M 404M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 213.5M 378.5M 401M 450M 404M
EPS (Basic) - - 2.03 2.15 1.86
Basic Shares Outstanding - - 197.4M 209M 217M
EPS (Diluted) - - 2.03 2.15 1.86
Diluted Shares Outstanding - - 197.4M 209M 217M
EBITDA 359.5M 899.8M 952M 1.04B 1.09B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for El Paso Pipeline Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 537.6M 1.34B 1.43B 1.52B 1.51B
Cost of Goods Sold (COGS) incl. D&A 67M - 572M 570M 444M
COGS excluding D&A 0 - 404M 389M 246M
Depreciation & Amortization Expense 67M 152.7M 168M 181M 198M
Depreciation - - - - -
Amortization of Intangibles 0 0 0 - -
Gross Income 470.6M - 853M 945M 1.06B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - 0 82M
Research & Development 0 0 0 0 0
Other SG&A - - - 0 82M
Other Operating Expense 178.1M 444.3M 69M 82M 83M
Unusual Expense 0 0 0 0 1M
EBIT after Unusual Expense 0 0 0 0 (1M)
Non Operating Income/Expense 5.6M 29.2M 8M 5M 2M
Non-Operating Interest Income 1.7M 2.1M 0 0 0
Equity in Affiliates (Pretax) 0 0 0 14M 13M
Interest Expense 73.7M 186.6M 256M 293M 300M
Gross Interest Expense 73.7M 186.6M 256M 294M 301M
Interest Capitalized 0 0 0 1M 1M
Pretax Income 226.1M 591.8M 536M 589M 610M
Income Tax 0 2.4M 0 0 0
Income Tax - Current Domestic 0 1.2M 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 1.2M 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 53.4M 15.7M 15M - -
Other After Tax Income (Expense) 0 - 0 (129M) (206M)
Consolidated Net Income 279.5M 605.1M 551M 460M 404M
Minority Interest Expense 66M 226.6M 150M 10M 0
Net Income 213.5M 378.5M 401M 450M 404M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 213.5M 378.5M 401M 450M 404M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 213.5M 378.5M 401M 450M 404M
EPS (Basic) - - 2.03 2.15 1.86
Basic Shares Outstanding - - 197.4M 209M 217M
EPS (Diluted) - - 2.03 2.15 1.86
Diluted Shares Outstanding - - 197.4M 209M 217M
EBITDA 359.5M 899.8M 952M 1.04B 1.09B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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