Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 | May-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Kinder Morgan Canada | | | | | | 11,740.3 | | |
| Other | | | | | | -11,740.3 | | |
| Total revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity in earnings | | | | | 90.6 | 142.2 | | |
| EBIT [+] | 0.0 | 0.0 | 0.0 | 0.0 | 90.6 | 142.2 | 0.0 | 0.0 |
| EBIT growth | | | | -100.0% | -36.3% | | | |
| Other income (expense), net | 440.0 | -23.0 | 19.0 | 119.0 | | -142.2 | 65.4 | -64.6 |
| Pre-tax income | 440.0 | -23.0 | 19.0 | 119.0 | 90.6 | 0.0 | 65.4 | -64.6 |
| Income taxes | 182.0 | -3.0 | 6.0 | 45.0 | 31.6 | 59.0 | 15.0 | -23.3 |
| Tax rate | 41.4% | 13.0% | 31.6% | 37.8% | 34.9% | | 22.9% | 36.1% |
| Net income | 258.0 | -20.0 | 13.0 | 74.0 | 59.0 | 83.2 | 50.4 | -41.3 |
| |
| Basic EPS [+] | $2.15 | ($0.19) | $0.14 | $0.83 | $0.72 | $1.11 | $0.71 | ($0.65) |
| Growth | -1228.8% | -239.2% | -83.5% | 15.4% | -35.0% | 56.3% | -49.3% | |
| Diluted EPS [+] | $2.15 | ($0.19) | $0.14 | $0.83 | $0.72 | $1.11 | $0.71 | ($0.65) |
| Growth | -1228.8% | -239.2% | -83.5% | 15.4% | -35.0% | 56.3% | -49.3% | |
| |
| Shares outstanding (basic) [+] | 120.0 | 105.0 | 95.0 | 89.0 | 81.9 | 75.1 | 71.1 | 63.7 |
| Growth | 14.3% | 10.5% | 6.7% | 8.7% | 9.1% | 5.6% | 18.3% | |
| Shares outstanding (diluted) [+] | 120.0 | 105.0 | 95.0 | 89.0 | 81.9 | 75.1 | 71.1 | 63.7 |
| Growth | 14.3% | 10.5% | 6.7% | 8.7% | 9.1% | 5.6% | 18.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|