El Paso Pipeline Partners LP (EPB) financial statements (2020 and earlier)

Company profile

Business Address 1001 LOUISIANA ST.
HOUSTON, TX 77002
State of Incorp. DE
Fiscal Year End December 31
SIC 4922 - Natural Gas Transmission (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments148508178145220206
Cash and cash equivalents148508178145220206
Receivables131121128147131125139
Inventory, net of allowances, customer advances and progress billings34343434343434
Inventory34343434343434
Regulatory current assets31262826363548
Prepaid expense and other current assets910
Other current assets1018261911  
Other undisclosed current assets(4)      
Total current assets:350249297304357423437
Noncurrent Assets
Property, plant and equipment5,7975,8175,8545,8795,9035,9065,900
Long-term investments and receivables1,8071,8169187797371
Long-term investments1,8071,8169187797371
Intangible assets, net (including goodwill)   126
Intangible assets, net (excluding goodwill)   126   
Regulated entity, other noncurrent assets104111118120127134141
Other noncurrent assets217220224105109  
Prepaid expense and other noncurrent assets7877
Other undisclosed noncurrent assets(104)(111)(118)(126)   
Total noncurrent assets:7,8217,8536,1696,1916,2186,1916,189
TOTAL ASSETS:8,1718,1026,4666,4956,5756,6146,626
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities22490891101189288
Accounts payable66436373544759
Taxes payable59472637644529
Interest and dividends payable99      
Debt4141417776164164
Regulatory liability242532171698
Due to related parties21     
Other liabilities27262222212315
Other undisclosed current liabilities(2)5289518953102
Total current liabilities:316235273277320341377
Noncurrent Liabilities
Long-term debt and lease obligation, including:4,7414,7424,1444,1714,1724,1734,174
Other undisclosed long-term debt and lease obligation4,7414,7424,1444,1714,1724,1734,174
Liabilities, other than long-term debt141159161168168112106
Regulatory liability51606160633635
Other liabilities90991001081057671
Other undisclosed noncurrent liabilities(51)(60)(61)(60)(63)(36)(35)
Total noncurrent liabilities:4,8314,8414,2444,2794,2774,2494,245
Total liabilities:5,1475,0764,5174,5564,5974,5904,622
Stockholders' equity
Stockholders' equity attributable to parent311010111010
Accumulated other comprehensive income311010111010
Other undisclosed stockholders' equity3,0213,0251,9391,9291,9672,0141,994
Total stockholders' equity:3,0243,0261,9491,9391,9782,0242,004
TOTAL LIABILITIES AND EQUITY:8,1718,1026,4666,4956,5756,6146,626

Income statement (P&L) ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Revenues352353382391369359386
Cost of revenue(126)(130)(112)(134)(138)(124)(110)
Gross profit:226223270257231235276
Operating expenses(28)(25)(28)(29)(19)(23)(27)
Operating income:198198242228212212249
Nonoperating expense(68)(67)(69)(69)(71)(76)(75)
Interest and debt expense(78)(76)(73)(74)(75)(76)(75)
Income from continuing operations before equity method investments, income taxes:525510085666099
Income from equity method investments181434333
Income before gain (loss) on sale of properties:7069103896963102
Other undisclosed net income  7070727372
Net income:7069173159141136174
Other undisclosed net income attributable to parent6062     
Net income available to common stockholders, diluted:130131173159141136174

Comprehensive Income ($ in millions)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Net income:7069173159141136174
Other comprehensive income (loss)2(2)  1  
Other undisclosed comprehensive loss   (1)   
Comprehensive income:7267173158142136174
Other undisclosed comprehensive income, net of tax, attributable to parent6062     
Comprehensive income, net of tax, attributable to parent:132129173158142136174

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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