El Paso Pipeline Partners LP (EPB) Financial Statements (2024 and earlier)

Company Profile

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

Balance Sheet (Statement of Financial Position) ($ in millions)

9/30/2014
MRQ
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 78114
Cash and cash equivalents 78114
Receivables 147159
Inventory, net of allowances, customer advances and progress billings 3434
Inventory 3434
Regulatory asset 2646
Prepaid expense and other current assets2
Other current assets 19
Total current assets: 304355
Noncurrent Assets
Property, plant and equipment 5,8795,931
Long-term investments and receivables 8772
Long-term investments 8772
Intangible assets, net (including goodwill) 126128
Intangible assets, net (excluding goodwill) 126128
Regulated entity, other noncurrent assets 120147
Other noncurrent assets 105
Prepaid expense and other noncurrent assets76
Other undisclosed noncurrent assets (126)(128)
Total noncurrent assets: 6,1916,226
TOTAL ASSETS: 6,4956,581
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 110103
Taxes payable 3731
Accounts payable 7372
Debt 77(93)
Regulatory liability 1717
Other liabilities 226
Other undisclosed current liabilities 51248
Total current liabilities: 277281
Noncurrent Liabilities
Long-term debt and lease obligation, including: 4,1714,246
Other undisclosed long-term debt and lease obligation 4,1714,246
Liabilities, other than long-term debt 168100
Regulatory liability 6033
Other liabilities 10867
Other undisclosed noncurrent liabilities (60)(33)
Total noncurrent liabilities: 4,2794,313
Total liabilities: 4,5564,594
Equity
Equity, attributable to parent, including: 101,987
Accumulated other comprehensive income 1010
Other undisclosed equity, attributable to parent  1,977
Other undisclosed equity 1,929 
Total equity: 1,9391,987
TOTAL LIABILITIES AND EQUITY: 6,4956,581

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

9/30/2014
TTM
12/31/2013
12/31/2012
Revenues 1,5051,515
Cost of revenue (494)(564)
Gross profit: 1,011951
Operating expenses (116)(88)
Operating income: 895863
Nonoperating expense (285)(274)
Interest and debt expense (300)(293)
Income from continuing operations before equity method investments, income taxes: 310296
Income from equity method investments 1314
Other undisclosed income from continuing operations before income taxes  279
Income from continuing operations: 323589
Income before gain (loss) on sale of properties: 323589
Other undisclosed net income 287 
Net income: 610589
Net loss attributable to noncontrolling interest  (10)
Net income available to common stockholders, diluted: 610579

Comprehensive Income ($ in millions)

9/30/2014
TTM
12/31/2013
12/31/2012
Net income: 610589
Other comprehensive income  17
Comprehensive income: 610606
Comprehensive income, net of tax, attributable to noncontrolling interest  10
Other undisclosed comprehensive loss, net of tax, attributable to parent  (20)
Comprehensive income, net of tax, attributable to parent: 610596

Statements Sources

The financial statements are based on the Company's filings with 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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