Kinder Morgan Energy Partners L.P. (KMP) Financials Nov 17,
Kinder Morgan Energy Partners L.P. (KMP) Financials Nov 17, 2014, 6:52 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Kinder Morgan Energy Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7B 8.08B 8.48B 8.63B 12.55B
Cost of Goods Sold (COGS) incl. D&A 5.06B 5.93B 5.91B 5.61B 8.57B
COGS excluding D&A 4.21B 5.02B 4.95B 4.51B 7.13B
Depreciation & Amortization Expense 850.8M 904.8M 954.5M 1.1B 1.45B
Depreciation 829.6M 859.3M 886.1M - 1.33B
Amortization of Intangibles 21.2M 45.5M 68.4M - 121M
Gross Income 1.95B 2.15B 2.57B 3.02B 3.98B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 330.3M 375.2M 472.7M 493M 560M
Research & Development 0 0 0 0 0
Other SG&A 330.3M 375.2M 472.7M 493M 560M
Other Operating Expense 102.2M 171.3M 184.2M 223M 296M
Unusual Expense 0 0 422.7M (8M) (558M)
EBIT after Unusual Expense 0 0 (422.7M) 8M 558M
Non Operating Income/Expense 49.5M 18.4M 21.7M 39M 363M
Non-Operating Interest Income 22.5M 22.7M 22.9M 23M 0
Equity in Affiliates (Pretax) 183.9M 223.1M 311.1M 339M 297M
Interest Expense 431.5M 507.6M 533.9M 658M 855M
Gross Interest Expense 464.4M 520.1M 548.4M 658M 855M
Interest Capitalized 32.9M 12.5M 14.5M 0 0
Pretax Income 1.34B 1.36B 1.31B 2.06B 3.49B
Income Tax 55.7M 34.6M 45.8M 30M 164M
Income Tax - Current Domestic 9.4M 6M 29.2M 27M 126M
Income Tax - Current Foreign (1M) 3.6M 3.4M 9M 5M
Income Tax - Deferred Domestic 16.7M 14.4M (7.5M) 0 6M
Income Tax - Deferred Foreign 30.6M 10.6M 20.7M (6M) 27M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - (23M) 11M
Consolidated Net Income 1.28B 1.33B 1.27B 2B 3.33B
Minority Interest Expense 952.1M 895.7M 1.19B 1.43B 1.76B
Net Income 331.7M 431.4M 82.8M 575M 1.57B
Extraordinaries & Discontinued Operations 0 0 0 (669M) (4M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (829M) (4M)
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 160M 0
Net Income After Extraordinaries 331.7M 431.4M 82.8M (94M) 1.57B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 331.7M 431.4M 82.8M 575M 1.57B
EPS (Basic) 1.18 1.40 0.25 2.09 3.77
Basic Shares Outstanding 281.5M 307.1M 326.1M 351M 416M
EPS (Diluted) 1.18 1.40 0.25 2.09 3.77
Diluted Shares Outstanding 281.5M 307.1M 326.1M 351M 416M
EBITDA 2.37B 2.51B 2.87B 3.4B 4.57B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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