Kinder Morgan Management LLC (KMR) financial statements (2020 and earlier)

Company profile

Business Address 1001 LOUISIANA STREET
HOUSTON, TX 77002
State of Incorp. DE
Fiscal Year End December 31
SIC 461 - Pipelines, Except Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2013
12/31/2012
ASSETS
Current Assets
Receivables1012
Other current assets1
Total current assets:1112
Noncurrent Assets
Deferred tax assets, net 10
Other undisclosed noncurrent assets4,0813,454
Total noncurrent assets:4,0813,464
TOTAL ASSETS:4,0923,476
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities34
Accounts payable34
Other liabilities88
Total current liabilities:1112
Noncurrent Liabilities
Liabilities, other than long-term debt73 
Deferred tax liabilities, net73 
Total noncurrent liabilities:73 
Total liabilities:8412
Stockholders' equity
Stockholders' equity attributable to parent, including:4,0083,464
Accumulated other comprehensive income318
Accumulated deficit(2,108)(1,755)
Other undisclosed stockholders' equity attributable to parent6,1135,201
Total stockholders' equity:4,0083,464
TOTAL LIABILITIES AND EQUITY:4,0923,476

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

12/31/2013
12/31/2012
Income tax expense (benefit)(182)3
Net income (loss):(182)3
Other undisclosed net income (loss) attributable to parent440(23)
Net income (loss) available to common stockholders, diluted:258(20)

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income (loss):(182)3
Other comprehensive income (loss)(15)18
Other undisclosed comprehensive income (loss)440(23)
Comprehensive income (loss), net of tax, attributable to parent:243(2)

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: