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KINDER MORGAN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Natural gas sales----------2,454.002,839.004,115.003,605.002,511.00
Product sales and other----------2,458.003,274.004,461.003,788.002,449.00
Commodity sales8,714.003,891.004,811.005,987.005,654.00----------
Services7,757.007,618.008,198.007,955.007,885.008,146.008,290.007,650.006,677.005,013.00
Other139.00191.00200.00202.00166.00----------
Total revenues16,610.0011,700.0013,209.0014,144.0013,705.0013,058.0014,403.0016,226.0014,070.009,973.00
Gas Purchases and Other Costs of Sales6,493.002,545.003,263.004,421.004,345.003,429.004,059.006,278.005,253.003,057.00
Operations and maintenance2,368.002,475.002,591.002,522.002,472.002,372.002,393.002,157.002,112.001,702.00
Depreciation, depletion and amortization2,135.002,164.002,411.002,297.002,261.002,209.002,309.002,040.001,806.001,419.00
Goodwill impairment expense------------1,150.00------
General and administrative655.00648.00590.00601.00688.00703.00690.00610.00613.00929.00
Taxes, other than income taxes426.00378.00426.00345.00398.00421.00439.00418.00395.00286.00
Other (expense) income7.002.003.003.001.001.003.00(1.00)1.0013.00
Loss on impairments of long-lived assets(1,624.00)(1,932.00)942.00(167.00)(13.00)(387.00)(919.00)(274.00)98.00--
Total Operating Expenses13,694.0010,140.008,336.0010,350.0010,176.009,520.0011,956.0011,778.0010,080.007,380.00
Operating income (loss)2,916.001,560.004,873.003,794.003,529.003,538.002,447.004,448.003,990.002,593.00
Interest expense1,492.001,595.001,801.001,917.001,832.001,806.002,051.001,798.001,675.001,399.00
Gain on Sale of investments in Express----------------224.00--
Earnings (loss) from equity investments591.00780.00101.00617.00428.00497.00414.00406.00392.00153.00
Loss on impairments of equity investments----------(610.00)(30.00)--(65.00)--
Interest income--------------------
Other, net282.0056.0075.00107.0097.0078.0043.0080.0053.0019.00
Amortization of excess cost of equity investments(78.00)(140.00)(83.00)(95.00)(61.00)(59.00)(51.00)(45.00)(39.00)(23.00)
Income (Loss) on remeasurement of previously held equity interest in KinderHawk--------------------
Gain on remeasurement of previously held equity investments to fair value----------------558.00--
Total Other Income (Expense)(697.00)(899.00)(1,708.00)(1,288.00)(1,368.00)(1,900.00)(1,675.00)(1,357.00)(552.00)(1,250.00)
Income (loss) from continuing operations before income taxes2,219.00661.003,165.002,506.002,161.001,638.00772.003,091.003,438.001,343.00
Provision for Income taxes369.00481.00926.00587.001,938.00917.00564.00648.00742.00139.00
Current Tax Provision: Foreign3.00147.00201.00249.0018.006.004.0013.009.0010.00
Deferred Tax Provision: Foreign--(144.00)(31.00)(75.00)47.0038.0043.0029.0028.00(6.00)
Current tax provision: Federal--(20.00)(2.00)(22.00)(137.00)(148.00)(125.00)(16.00)57.0048.00
Current tax provision: State11.009.0010.00(45.00)(16.00)(28.00)(7.00)36.0036.0034.00
Deferred tax provision: Federal334.00440.00682.00425.002,022.00998.00653.00572.00612.0049.00
Deferred tax provision: State21.0049.0066.0055.004.0051.00(4.00)14.00--4.00
Income (Loss) from Continuing Operations----------------2,696.001,204.00
Income (Loss) from Discontinued Operations, Net of Tax----------------(4.00)160.00
Loss on remeasurement to fair value and disposal of discontinued operations------------------(937.00)
Net Income (Loss) before attribution of noncontrolling interests1,850.00180.002,239.001,919.00223.00721.00208.002,443.002,692.00427.00
Net income attributable to noncontrolling interests66.0061.0049.00310.0040.0013.00(45.00)1,417.001,499.00112.00
Preferred stock dividends------128.00156.00156.0026.00------
Net Income (Loss) Attributable to Kinder Morgan, Inc1,784.00119.002,190.001,481.0027.00552.00227.001,026.001,193.00315.00
EPS (BASIC): Class A Shares Income from continuing operations------------------0.47
EPS(BASIC) - Continued Operations------------------1.32
EPS (BASIC): Class P Shares Income from continuing operations------------------0.56
EPS (BASIC): Class A Shares Income (loss) from discontinued operations------------------(0.21)
EPS(BASIC) - Discontinued Operations------------------(0.21)
EPS (BASIC): Class P Shares Income (loss) from discontinued operations------------------(0.21)
EPS (BASIC): Class A Shares------------------0.26
EPS (BASIC)0.780.050.960.660.010.250.100.891.150.35
EPS (BASIC): Class P Shares------------------0.35
EPS (DILUTED): Class A Shares Income from continuing operations------------------0.47
EPS (DILUTED) - Continued Operations------------------0.89
EPS (DILUTED): Class P Shares Income from continuing operations------------------0.56
EPS (DILUTED): Class A SharesIncome (loss) from discontinued operations------------------(0.21)
EPS (DILUTED) - Discontinued Operations------------------(0.21)
EPS (DILUTED): Class P SharesIncome (loss) from discontinued operations------------------(0.21)
EPS (DILUTED): Class A Shares------------------0.26
EPS (DILUTED)0.780.050.960.660.010.250.100.891.150.35
EPS (DILUTED): Class P Shares------------------0.35
BASIC Weighted Average Number of Shares: Class P Shares2,266.002,263.002,264.002,216.002,230.002,230.002,187.001,137.001,036.00461.00
BASIC Weighted Average Number of Shares: Class A Shares------------------446.00
DILUTED Weighted Average Number of Shares: Class P Shares2,266.002,263.002,264.002,216.002,230.002,230.002,193.001,137.001,036.00908.00
DILUTED Weighted Average Number of Shares: Class A Shares------------------446.00