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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 sales | | | | 3,571.0 | 3,137.2 | 7,705.2 | 5,834.7 | |
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 |
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 |
Total Revenues growth | 38.7% | 14.5% | 1.9% | 10.5% | -40.3% | 27.4% | 1.9% | -7.2% |
Operating Costs, Expenses and Other | | | | | | | | |
Operations and maintenance | 1,921.0 | 1,605.0 | 1,490.0 | 1,366.0 | 1,136.2 | 1,282.8 | 1,262.1 | 777.0 |
Depreciation, depletion and amortization | 1,446.0 | 1,159.0 | 928.0 | 879.0 | 850.8 | 702.7 | 540.0 | |
General and administrative | 560.0 | 547.0 | 473.0 | 375.0 | 330.3 | 297.9 | 278.7 | 238.4 |
Taxes, other than income taxes | 296.0 | 239.0 | 174.0 | 160.0 | 137.0 | 186.7 | 153.8 | |
Other expense (income), net | | | | | -34.8 | 2.6 | -11.5 | -31.2 |
Operating Income | 3,229.0 | 2,484.0 | 1,557.0 | 1,460.0 | 1,515.1 | 1,551.5 | 807.7 | 1,291.6 |
Operating margin | 25.8% | 27.5% | 19.7% | 18.9% | 21.6% | 13.2% | 8.8% | 14.3% |
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Other Income (Expense) | | | | | | | | |
Earnings from equity investments | 297.0 | 295.0 | 224.0 | 136.0 | 189.7 | 160.8 | -69.7 | -74.0 |
Amortization of excess cost of equity investments | -10.0 | -7.0 | -7.0 | -6.0 | -5.8 | -5.7 | -5.8 | |
Interest, net | 387.0 | 84.0 | 33.0 | 40.0 | 45.0 | 20.0 | -391.4 | -337.8 |
Other, net | 42.0 | 20.0 | 18.0 | 24.0 | 49.5 | 19.2 | 14.2 | 12.0 |
Total Other Income (Expense) | 256.0 | -375.0 | -445.0 | -334.0 | -175.6 | -213.9 | -313.3 | |
Income Tax Expense | 164.0 | 39.0 | 45.0 | 34.0 | 55.7 | -20.4 | -71.0 | -29.0 |
Income from Continuing Operations | 3,321.0 | 2,070.0 | 1,067.0 | 1,092.0 | 1,283.8 | 1,337.6 | 494.4 | |
Net Income | 6,638.0 | 3,471.0 | 1,268.0 | 1,327.0 | 1,283.8 | 2,656.1 | 597.3 | |
Net Income Attributable to Noncontrolling Interests | -36.0 | -18.0 | -10.0 | -11.0 | | -13.7 | -7.0 | -15.4 |
Net Income Attributable to KMEP | 3,281.0 | 1,383.0 | 1,258.0 | 1,316.0 | 1,267.5 | 1,304.8 | 590.3 | 2.2 |
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Calculation of Limited Partners’ Interest in Net Income Attributable to KMEP: | | | | | | | | |
Income from Continuing Operations attributable to KMEP | | | | | | | | |
Less: Pre-acquisition income from operations of March 2013 drop-down asset group allocated to General Partner | | | | | | | | |
Add: Drop-down asset groups' severance expense allocated to General Partner | | | | | | | | |
Less: General Partner’s remaining interest | | | | | | | | |
Limited Partners’ Interest | | | | | | | | |
Limited Partners’ Net Income per Unit: | | | | | | | | |
Income from Continuing Operations | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 0.0 |
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Net Income | $3.76 | ($0.22) | $0.25 | $1.40 | | | | |
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