Kinder Morgan Management LLC (KMR) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
1001 LOUISIANA STREET HOUSTON, TX 77002 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 461 - Pipelines, Except Natural Gas (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 9/30/2014 MRQ | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Receivables | 10,000,000 | 12,000,000 | |||
| Other current assets | 1,000,000 | ✕ | |||
| Total current assets: | 11,000,000 | 12,000,000 | |||
| Noncurrent Assets | |||||
| Deferred tax assets, net | 10,000,000 | ||||
| Other undisclosed noncurrent assets | 4,081,000,000 | 3,454,000,000 | |||
| Total noncurrent assets: | 4,081,000,000 | 3,464,000,000 | |||
| TOTAL ASSETS: | 4,092,000,000 | 3,476,000,000 | |||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,000,000 | 4,000,000 | |||
| Accounts payable | 3,000,000 | 4,000,000 | |||
| Other liabilities | 8,000,000 | 8,000,000 | |||
| Total current liabilities: | 11,000,000 | 12,000,000 | |||
| Noncurrent Liabilities | |||||
| Liabilities, other than long-term debt | 73,000,000 | ||||
| Deferred tax liabilities, net | 73,000,000 | ||||
| Total noncurrent liabilities: | 73,000,000 | ||||
| Total liabilities: | 84,000,000 | 12,000,000 | |||
| Equity | |||||
| Equity, attributable to parent, including: | 4,008,000,000 | 3,464,000,000 | |||
| Accumulated other comprehensive income | 3,000,000 | 18,000,000 | |||
| Accumulated deficit | (2,108,000,000) | (1,755,000,000) | |||
| Other undisclosed equity, attributable to parent | 6,113,000,000 | 5,201,000,000 | |||
| Total equity: | 4,008,000,000 | 3,464,000,000 | |||
| TOTAL LIABILITIES AND EQUITY: | 4,092,000,000 | 3,476,000,000 | |||
Income Statement (P&L) (USD)
| 9/30/2014 TTM | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Income tax expense (benefit) | (182,000,000) | 3,000,000 | ||
| Income (loss) from continuing operations: | (182,000,000) | 3,000,000 | ||
| Income (loss) before gain (loss) on sale of properties: | (182,000,000) | 3,000,000 | ||
| Net income (loss): | (182,000,000) | 3,000,000 | ||
| Other undisclosed net income (loss) attributable to parent | 440,000,000 | (23,000,000) | ||
| Net income (loss) available to common stockholders, diluted: | 258,000,000 | (20,000,000) | ||
Comprehensive Income (USD)
| 9/30/2014 TTM | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Net income (loss): | (182,000,000) | 3,000,000 | ||
| Other comprehensive income (loss) | (15,000,000) | 18,000,000 | ||
| Other undisclosed comprehensive income (loss) | 440,000,000 | (23,000,000) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 243,000,000 | (2,000,000) | ||
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.