Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Revenues: |
Natural Gas Pipelines | 7,110.0 | 4,319.0 | 3,943.0 | 4,078.0 | 3,806.9 | 8,422.0 | 6,466.5 | 6,577.7 |
CO2 | 1,857.0 | 1,677.0 | 1,416.0 | 1,246.0 | | 1,133.0 | 824.1 | 736.5 |
Products Pipelines | 1,853.0 | 1,370.0 | 914.0 | 883.0 | 826.6 | 815.9 | 844.4 | 776.3 |
Terminals | 1,408.0 | 1,358.0 | 1,314.0 | 1,264.0 | 1,108.1 | 1,172.7 | 963.7 | 864.8 |
Other | 302.0 | 311.0 | 302.0 | 268.0 | 1,261.8 | 196.7 | 119.0 | 93.4 |
Total revenues [+] | 12,530.0 | 9,035.0 | 7,889.0 | 7,739.0 | 7,003.4 | 11,740.3 | 9,217.7 | 9,048.7 |
Services | 5,239.0 | 4,135.0 | 3,050.0 | 2,837.0 | 2,739.1 | 2,770.3 | 2,449.2 | 2,177.6 |
Revenue growth [+] | 38.7% | 14.5% | 1.9% | 10.5% | -40.3% | 27.4% | 1.9% | -7.2% |
Natural Gas Pipelines | 64.6% | 9.5% | -3.3% | 7.1% | -54.8% | 30.2% | -1.7% | -14.8% |
CO2 | 10.7% | 18.4% | 13.6% | | | 37.5% | 11.9% | 12.0% |
Products Pipelines | 35.3% | 49.9% | 3.5% | 6.8% | 1.3% | -3.4% | 8.8% | 9.1% |
Terminals | 3.7% | 3.3% | 4.0% | 14.1% | -5.5% | 21.7% | 11.4% | 23.7% |
Kinder Morgan Canada | -2.9% | 3.0% | 12.7% | 18.5% | 14.9% | 22.3% | 16.7% | |
Cost of goods sold | 7,128.0 | 4,634.0 | 4,768.0 | 1,366.0 | 1,136.2 | 1,282.8 | 1,262.1 | 777.0 |
Gross profit | 5,402.0 | 4,401.0 | 3,121.0 | 6,373.0 | 5,867.2 | 10,457.5 | 7,955.6 | 8,271.7 |
Gross margin | 43.1% | 48.7% | 39.6% | 82.3% | 83.8% | 89.1% | 86.3% | 91.4% |
Selling, general and administrative [+] | 560.0 | 547.0 | 473.0 | 375.0 | 330.3 | 297.9 | 278.7 | 238.4 |
General and administrative [+] | 560.0 | 547.0 | 473.0 | 375.0 | 330.3 | 297.9 | 278.7 | 238.4 |
General and administrative expenses | 560.0 | 547.0 | 473.0 | 375.0 | 330.3 | 297.9 | 278.7 | 238.4 |
Operating taxes | 296.0 | 239.0 | 174.0 | 160.0 | 137.0 | 186.7 | 153.8 | |
Equity in earnings | 297.0 | 295.0 | 224.0 | 136.0 | 189.7 | 160.8 | -69.7 | -74.0 |
Other operating expenses | 167.0 | 211.0 | 163.0 | 3,659.0 | 3,171.0 | 7,905.4 | 5,952.1 | |
EBITDA [+] | 4,972.0 | 3,945.0 | 2,736.0 | 2,501.0 | 2,555.6 | 2,415.0 | 1,662.1 | 1,650.4 |
EBITDA growth | 26.0% | 44.2% | 9.4% | -2.1% | 5.8% | 45.3% | 0.7% | 29.3% |
EBITDA margin | 39.7% | 43.7% | 34.7% | 32.3% | 36.5% | 20.6% | 18.0% | 18.2% |
Depreciation and amortization | 1,446.0 | 1,166.0 | 955.0 | 905.0 | 850.8 | 702.7 | 547.0 | 432.8 |
EBIT [+] | 3,526.0 | 2,779.0 | 1,781.0 | 1,596.0 | 1,704.8 | 1,712.3 | 1,115.1 | 1,217.6 |
EBIT growth | 26.9% | 56.0% | 11.6% | -6.4% | -0.4% | 53.6% | -8.4% | 31.5% |
EBIT margin | 28.1% | 30.8% | 22.6% | 20.6% | 24.3% | 14.6% | 12.1% | 13.5% |
Non-recurring items | | | | | | | 377.1 | |
Interest expense, net [+] | 726.0 | 655.0 | 502.0 | 488.0 | 409.0 | 388.2 | 391.4 | 337.8 |
Interest expense | 855.0 | 683.0 | 513.0 | 508.0 | 431.5 | 398.2 | 391.4 | 337.8 |
Interest income | 129.0 | 28.0 | 11.0 | 20.0 | 22.5 | 10.0 | | |
Other income (expense), net [+] | 685.0 | -15.0 | -167.0 | 18.0 | 43.7 | -6.9 | 76.8 | 139.0 |
Other depreciation and amortization | -10.0 | -7.0 | -7.0 | -6.0 | -5.8 | -5.7 | -5.8 | |
Other | 42.0 | 20.0 | 18.0 | 24.0 | 49.5 | 19.2 | 14.2 | 12.0 |
Pre-tax income | 3,485.0 | 2,109.0 | 1,112.0 | 1,126.0 | 1,339.5 | 1,317.2 | 423.4 | 1,018.8 |
Income taxes | 164.0 | 39.0 | 45.0 | 34.0 | 55.7 | -20.4 | -71.0 | -29.0 |
Tax rate | 4.7% | 1.8% | 4.0% | 3.0% | 4.2% | | | |
Minority interest | -36.0 | -18.0 | -10.0 | -11.0 | | | | -15.4 |
Earnings from continuing ops | 1,565.0 | -238.0 | -118.0 | 196.0 | 1,283.8 | 2,657.4 | 444.5 | 2.1 |
Earnings from discontinued ops | | 160.0 | 201.0 | 235.0 | | -1.3 | 152.8 | 1,004.1 |
Net income | 1,565.0 | -78.0 | 83.0 | 431.0 | 1,283.8 | 2,656.1 | 597.3 | 2.2 |
Net margin | 12.5% | -0.9% | 1.1% | 5.6% | 18.3% | 22.6% | 6.5% | 0.0% |
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Basic EPS [+] | $3.76 | ($0.68) | ($0.36) | $0.64 | $1.18 | $3,910,015.93 | $444.50 | $2.11 |
Growth | -654.8% | 87.3% | -156.9% | -46.0% | -100.0% | 879543.6% | 20963.2% | 33.6% |
Diluted EPS [+] | $3.76 | ($0.68) | ($0.36) | $0.64 | $1.18 | $3,910,015.93 | $444.50 | $2.11 |
Growth | -654.8% | 87.3% | -156.9% | -46.0% | -100.0% | 879543.6% | 20963.2% | 33.6% |
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Shares outstanding (basic) [+] | 416.0 | 351.0 | 326.0 | 307.9 | 1,088.0 | 0.0 | 1.0 | 1.0 |
Growth | 18.5% | 7.7% | 5.9% | -71.7% | 160079857.3% | -99.9% | -0.5% | 0.5% |
Shares outstanding (diluted) [+] | 416.0 | 351.0 | 326.0 | 307.9 | 1,088.0 | 0.0 | 1.0 | 1.0 |
Growth | 18.5% | 7.7% | 5.9% | -71.7% | 160079857.3% | -99.9% | -0.5% | 0.5% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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