|
FY2013
3 months to Mar 31, 2014
|
FY2012
12 months to Dec 31, 2012
|
FY2011
12 months to Dec 31, 2011
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FY2010
12 months to Dec 31, 2010
|
FY2009
12 months to Dec 31, 2009
|
|
|---|---|---|---|---|---|
| Cash Flows From Operating Activities | |||||
| Net income | |||||
| Adjustments to reconcile net income to net cash provided by operating activities: | |||||
| Depreciation, depletion and amortization | |||||
| Depreciation, depletion, and amortization | |||||
| Amortization of excess cost of equity investments | |||||
| Loss on remeasurement of previously held equity method interest in KinderHawk | |||||
| Non-cash compensation expense allocated from parent | |||||
| (Gain) Loss from the remeasurement of net assets to fair value and the sale of discontinued operations (net of cash selling expenses)(Note 3) | |||||
| Gain from sale of investments in Express pipeline system (Note 3) | |||||
| Noncash compensation and severance expense allocated from KMI (Note 11) | |||||
| Common Units | |||||
| Class B Units | |||||
| General Partner | |||||
| Total noncash compensation and severance expense allocated from KMI (Note 11) | |||||
| Earnings from equity investments | |||||
| Distributions from equity investments | |||||
| Distributions from equity investment earnings | |||||
| Proceeds from termination of interest rate swap agreements | |||||
| Changes in components of working capital, net of the effects of acquisitions: | |||||
| Accounts receivable | |||||
| Inventories | |||||
| Other current assets | |||||
| Accounts payable | |||||
| Cash book overdrafts | |||||
| Accrued interest | |||||
| Accrued taxes | |||||
| Accrued liabilities | |||||
| Accrued contingencies and other current liabilities | |||||
| Rate reparations, refunds and other litigation reserve adjustments | |||||
| Other, net | |||||
| Net Cash Provided by Operating Activities | |||||
| Cash Flows From Investing Activities | |||||
| Payment to KMI for drop-down asset groups, net of cash acquired (Note 3) | |||||
| Acquisitions of assets and investments | |||||
| Acquisition of assets | |||||
| Repayments of notes from related party | |||||
| Repayments (Loans) from customers | |||||
| Acquisitions of assets and investments, net of cash acquired | |||||
| Proceeds from sale of investments in Express pipeline system | |||||
| Proceeds from disposal of discontinued operations | |||||
| FTC Natural Gas Pipeline Disposal Group | |||||
| Total proceeds from disposal of discontinued operations | |||||
| Repayments from related party | |||||
| Capital expenditures | |||||
| Sale or casualty of property, plant and equipment, investments and other net assets, net of removal costs | |||||
| (Investments in) Net proceeds from margin and restricted deposits | |||||
| Contributions to investments | |||||
| Distributions from equity investments in excess of cumulative earnings | |||||
| Other, net | |||||
| Net Cash Used in Investing Activities | |||||
| Cash Flows From Financing Activities | |||||
| Issuance of Debt | |||||
| Payment of Debt | |||||
| Debt issue Costs | |||||
| Proceeds from issuance of i-units | |||||
| Common Units | |||||
| Class B units | |||||
| General Partner | |||||
| Proceeds from issuance of common units | |||||
| Contributions from noncontrolling interests | |||||
| Contributions from General Partner | |||||
| FTC Natural Gas Pipeline Disposal Group | |||||
| Total contributions from General Partner | |||||
| Pre-acquisition contributions from (distributions to) KMI to (from) drop-down asset groups | |||||
| Distributions to partners | |||||
| Common Units | |||||
| Class B Units | |||||
| General Partner | |||||
| Distributions to noncontrolling interests | |||||
| Other, net | |||||
| Net Cash Provided by (Used in) Financing Activities | |||||
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | |||||
| Net (decrease) increase in Cash and Cash Equivalents | |||||
| Cash and Cash Equivalents, beginning of period | |||||
| Cash and Cash Equivalents, end of period | |||||
| Noncash Investing and Financing Activities | |||||
| Assets acquired by the issuance of units | |||||
| Net assets acquired in asset drop down | |||||
| Assets aquired by the issuance of note | |||||
| Contribution of net assets to investments | |||||
| Sale of investment ownership interest in exchange for note | |||||
| Net assets acquired by the transfer of the drop-down asset group | |||||
| Assets acquired or liabilities settled by the issuance of common units | |||||
| Assets acquired by the assumption of incurrence of liabilities | |||||
| Increase in Property, plant and equipment from both accruals and contractor retainage | |||||
| Supplemental Disclosures of Cash Flow Information | |||||
| Cash paid during the period for interest (net of capitalized interest) | |||||
| Cash paid during the period for income taxes | |||||
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