$KMI
KINDER MORGAN, INC. Stock $kmi

$kmi Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000150630716000083 Filed on April 22, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$3.195B	$3.597B
YoY Change	-11.18%	-11.12%
Cost Of Revenue	$731.0M	$1.090B
YoY Change	-32.94%	-33.66%
Gross Profit	$2.464B	$2.507B
YoY Change	-1.72%	4.28%
Gross Profit Margin	77.12%	69.7%
Selling, General & Admin	$298.0M	$331.0M
YoY Change	-9.97%	17.38%
% of Gross Profit	12.09%	13.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$551.0M	$538.0M
YoY Change	2.42%	8.47%
% of Gross Profit	22.36%	21.46%
Operating Expenses	$848.0M	$870.0M
YoY Change	-2.53%	12.4%
Operating Profit	$816.0M	$1.078B
YoY Change	-24.3%	-6.02%
Interest Expense	-$347.0M	-$436.0M
YoY Change	-20.41%	24.93%
% of Operating Profit	-42.52%	-40.45%
Other Income/Expense, Net	-$348.0M	-$435.0M
YoY Change	-20.0%	25.72%
Pretax Income	$468.0M	$643.0M
YoY Change	-27.22%	-19.73%
Income Tax	$154.0M	$224.0M
% Of Pretax Income	32.91%	34.84%
Net Earnings	$315.0M	$429.0M
YoY Change	-26.57%	49.48%
Net Earnings / Revenue	9.86%	11.93%
Basic Earnings Per Share	$0.12
Diluted Earnings Per Share	$0.12	$0.20
COMMON SHARES
Basic Shares Outstanding	2.229B shares	2.130B shares
Diluted Shares Outstanding	2.229B shares	2.151B shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$175.0M	$259.0M
YoY Change	-32.43%	-39.49%
Cash & Equivalents	$175.0M	$259.0M
Short-Term Investments
Other Short-Term Assets	$285.0M	$540.0M
YoY Change	-47.22%	21.08%
Inventory	$364.0M	$453.0M
Prepaid Expenses
Receivables	$1.203B	$1.420B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.481B	$3.289B
YoY Change	-24.57%	-10.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$41.04B	$40.29B
YoY Change	1.87%	9.03%
Goodwill	$23.80B	$24.91B
YoY Change	-4.44%	1.4%
Intangibles	$3.496B	$3.762B
YoY Change	-7.07%	56.55%
Long-Term Investments	$6.035B	$6.011B
YoY Change	0.4%	0.82%
Other Assets	$2.271B	$2.361B
YoY Change	-3.81%	-6.01%
Total Long-Term Assets	$81.75B	$82.88B
YoY Change	-1.36%	14.48%
TOTAL ASSETS
Total Short-Term Assets	$2.481B	$3.289B
Total Long-Term Assets	$81.75B	$82.88B
Total Assets	$84.23B	$86.16B
YoY Change	-2.25%	13.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.017B	$1.393B
YoY Change	-26.99%	-11.56%
Accrued Expenses	$782.0M	$937.0M
YoY Change	-16.54%	-10.25%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.702B	$3.435B
YoY Change	-50.45%	42.41%
Total Short-Term Liabilities	$4.396B	$6.784B
YoY Change	-35.2%	11.8%
LONG-TERM LIABILITIES
Long-Term Debt	$42.11B	$41.82B
YoY Change	0.67%	20.19%
Other Long-Term Liabilities	$2.182B	$2.197B
YoY Change	-0.68%	2.0%
Total Long-Term Liabilities	$44.29B	$44.02B
YoY Change	0.6%	5.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.396B	$6.784B
Total Long-Term Liabilities	$44.29B	$44.02B
Total Liabilities	$48.68B	$50.81B
YoY Change	-4.18%	6.69%
SHAREHOLDERS EQUITY
Retained Earnings	-$6.106B
YoY Change
Common Stock	$22.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$35.18B	$35.03B
YoY Change
Total Liabilities & Shareholders Equity	$84.23B	$86.16B
YoY Change	-2.25%	13.29%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$315.0M	$429.0M
YoY Change	-26.57%	49.48%
Depreciation, Depletion And Amortization	$551.0M	$538.0M
YoY Change	2.42%	8.47%
Cash From Operating Activities	$1.050B	$1.256B
YoY Change	-16.4%	12.34%
INVESTING ACTIVITIES
Capital Expenditures	$811.0M	$897.0M
YoY Change	-9.59%	6.15%
Acquisitions	$330.0M	$1.864B
YoY Change	-82.3%	94.17%
Other Investing Activities	-$4.000M	$34.00M
YoY Change	-111.76%	-342.86%
Cash From Investing Activities	-$1.144B	-$2.775B
YoY Change	-58.77%	52.56%
FINANCING ACTIVITIES
Cash Dividend Paid	$279.0M	$962.0M
YoY Change	-71.0%	126.35%
Common Stock Issuance & Retirement, Net	$0.00	$1.626B
YoY Change	-100.0%	1629.79%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$35.00M	$1.468B
YoY Change	-97.62%	134.5%
NET CHANGE
Cash From Operating Activities	$1.050B	$1.256B
Cash From Investing Activities	-$1.144B	-$2.775B
Cash From Financing Activities	$35.00M	$1.468B
Net Change In Cash	-$59.00M	-$51.00M
YoY Change	15.69%	-32.0%
FREE CASH FLOW
Cash From Operating Activities	$1.050B	$1.256B
Capital Expenditures	$811.0M	$897.0M
Free Cash Flow	$239.0M	$359.0M
YoY Change	-33.43%	31.5%

Facts In Submission

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CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001506307
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CY2016Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
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CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	45000000	USD
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CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-4000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-3000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-3000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	72000000	USD
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CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	64000000	USD
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CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-1000000	USD
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CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13000000	USD
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CY2016Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-95000000	USD
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CY2015Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	842000000	USD
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CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	962000000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	279000000	USD
CY2015Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	10000000	USD
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CY2016Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	37000000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1864000000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	330000000	USD
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CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	44000000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	897000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	811000000	USD
CY2015Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2016Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	39000000	USD
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CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
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CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1600000	shares
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CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1600000	shares
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CY2015Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	50000000	USD
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CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	87000000	USD
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CY2016Q1	us-gaap	Profit Loss ProfitLoss	314000000	USD
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CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	35546000000	USD
CY2015Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	115000000	USD
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CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	173000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	142000000	USD
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CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2229000000	shares
CY2016Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2014-09</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 28, 2014, the FASB issued ASU No. 2014-09, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606).” </font><font style="font-family:inherit;font-size:10pt;"> This ASU is designed to create greater comparability for financial statement users across industries and jurisdictions. The provisions of ASU No. 2014-09 include a five-step process by which entities will recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the payment to which an entity expects to be entitled in exchange for those goods or services. The standard also will require enhanced disclosures, provide more comprehensive guidance for transactions such as service revenue and contract modifications, and enhance guidance for multiple-element arrangements. ASU No. 2014-09 will be effective for us as of January 1, 2018. Early adoption is permitted for the interim periods within the adoption year. We are currently reviewing the effect of ASU No. 2014-09 on our revenue recognition and assessing the timing of our adoption.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2015-02</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 18, 2015, the FASB issued ASU No. 2015-02, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Consolidation (Topic 810) - Amendments to the Consolidated Analysis.</font><font style="font-family:inherit;font-size:10pt;">” This ASU focuses on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. We adopted ASU No. 2015-02 effective January 1, 2016 with no material impact to our financial statements.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2015-11</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 22, 2015, the FASB issued ASU No. 2015-11, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Inventory (Topic 330): Simplifying the Measurement of Inventory</font><font style="font-family:inherit;font-size:10pt;">.” This ASU requires entities to subsequently measure inventory at the lower of cost and net realizable value, and defines net realizable value as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. ASU No. 2015-11 will be effective for us as of January 1, 2017. We are currently reviewing the effect of ASU No. 2015-11.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-02</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 25, 2016, the FASB issued ASU 2016-02, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;">.” This ASU requires that lessees will be required to recognize assets and liabilities on the balance sheet for the present value of the rights and obligations created by all leases with terms of more than 12 months. The ASU also will require disclosures designed to give financial statement users information on the amount, timing, and uncertainty of cash flows arising from leases. ASU 2016-02 will be effective for us as of January 1, 2019. We are currently reviewing the effect of ASU No. 2016-02.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-05</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 10, 2016, the FASB issued ASU 2016-05, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging (Topic 815):</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Effect of Derivative Contract Novations on Existing Hedge Accounting Relationships</font><font style="font-family:inherit;font-size:10pt;">.” This ASU clarifies that for the purposes of applying the guidance in Topic 815, a change in the counterparty to a derivative instrument that has been designated as the hedging instrument in an existing hedging relationship would not, in and of itself, be considered a termination of the derivative instrument. We adopted ASU 2016-05 in the first quarter of 2016 with no material impact to our financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-09</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 30, 2016, the FASB issued ASU 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Compensation - Stock Compensation (Topic 718).” </font><font style="font-family:inherit;font-size:10pt;">This ASU was issued as part of the FASB’s simplification initiative and affects all entities that issue share-based payment awards to their employees. This ASU covers accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. ASU No. 2016-09 will be effective for us as of January 1, 2017. We are currently reviewing the effect of ASU No. 2016-09.</font></div></div>

Files In Submission

Name	View Source	Status
0001506307-16-000083-index-headers.html	Edgar Link	pending
0001506307-16-000083-index.html	Edgar Link	pending
0001506307-16-000083.txt	Edgar Link	pending
0001506307-16-000083-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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kmi-03312016ex101.htm	Edgar Link	pending
kmi-03312016ex102.htm	Edgar Link	pending
kmi-03312016ex103.htm	Edgar Link	pending
kmi-03312016ex311.htm	Edgar Link	pending
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kmi-03312016ex951.htm	Edgar Link	pending
kmi-03312016x10q.htm	Edgar Link	pending
kmi-20160331.xml	Edgar Link	completed
kmi-20160331.xsd	Edgar Link	pending
kmi-20160331_cal.xml	Edgar Link	unprocessable
kmi-20160331_def.xml	Edgar Link	unprocessable
kmi-20160331_lab.xml	Edgar Link	unprocessable
kmi-20160331_pre.xml	Edgar Link	unprocessable
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$KMI
KINDER MORGAN, INC. Stock $kmi

2016 Q1 Form 10-Q Financial Statement

#000150630716000083 Filed on April 22, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMI KINDER MORGAN, INC. Stock $kmi

2016 Q1 Form 10-Q Financial Statement

#000150630716000083 Filed on April 22, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMI
KINDER MORGAN, INC. Stock $kmi