El Paso Pipeline Partners L.P. (EPB) Financials No
Post# of 250602
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
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