$KMI
KINDER MORGAN, INC.

2020 Q1 Form 10-Q Financial Statement

#000150630720000041 Filed on April 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q1
Revenue $3.106B $3.352B $3.429B
YoY Change -9.42% -11.35% 0.32%
Cost Of Revenue $663.0M $1.458B $948.0M
YoY Change -30.06% -20.72% -6.97%
Gross Profit $2.443B $1.894B $2.481B
YoY Change -1.53% -2.47% 3.42%
Gross Profit Margin 78.65% 56.5% 72.35%
Selling, General & Admin $245.0M $236.0M $272.0M
YoY Change -9.93% 20.41% 4.21%
% of Gross Profit 10.03% 12.46% 10.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $565.0M $661.0M $593.0M
YoY Change -4.72% 12.61% 4.04%
% of Gross Profit 23.13% 34.9% 23.9%
Operating Expenses $809.0M $895.0M $865.0M
YoY Change -6.47% 14.45% 4.09%
Operating Profit $43.00M $999.0M $1.018B
YoY Change -95.78% -13.88% 7.27%
Interest Expense -$436.0M -$864.0M -$269.0M
YoY Change 62.08% 206.38% 8.91%
% of Operating Profit -1013.95% -86.49% -26.42%
Other Income/Expense, Net -$274.0M $18.00M -$279.0M
YoY Change -1.79% -1900.0% 14.81%
Pretax Income -$231.0M $1.082B $739.0M
YoY Change -131.26% 39.61% 4.67%
Income Tax $60.00M $455.0M $172.0M
% Of Pretax Income 42.05% 23.27%
Net Earnings -$306.0M $610.0M $556.0M
YoY Change -155.04% 23.48% 6.11%
Net Earnings / Revenue -9.85% 18.2% 16.21%
Basic Earnings Per Share -$0.14 $0.24
Diluted Earnings Per Share -$0.14 $269.1K $245.8K
COMMON SHARES
Basic Shares Outstanding 2.264B shares 2.265B shares 2.262B shares
Diluted Shares Outstanding 2.264B shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $360.0M $1.110B $221.0M
YoY Change 62.9% -66.16% -24.83%
Cash & Equivalents $360.0M $185.0M $221.0M
Short-Term Investments $0.00 $925.0M
Other Short-Term Assets $213.0M $270.0M $196.0M
YoY Change 8.67% 8.87% -9.68%
Inventory $307.0M $371.0M $429.0M
Prepaid Expenses
Receivables $1.186B $1.379B $1.310B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.096B $3.238B $2.262B
YoY Change 36.87% -43.41% -13.93%
LONG-TERM ASSETS
Property, Plant & Equipment $36.04B $36.42B $37.78B
YoY Change -4.61% -3.9% -6.32%
Goodwill $20.85B $21.45B $21.97B
YoY Change -5.07% -2.34% -0.87%
Intangibles $2.616B $2.676B $2.826B
YoY Change -7.43% -7.08% -7.16%
Long-Term Investments $7.886B $7.759B $7.770B
YoY Change 1.49% 3.72% 4.72%
Other Assets $2.195B $1.757B $2.040B
YoY Change 7.6% 29.67% 32.21%
Total Long-Term Assets $70.43B $70.92B $74.03B
YoY Change -4.86% -3.04% -3.08%
TOTAL ASSETS
Total Short-Term Assets $3.096B $3.238B $2.262B
Total Long-Term Assets $70.43B $70.92B $74.03B
Total Assets $73.53B $74.16B $76.29B
YoY Change -3.62% -5.97% -3.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $752.0M $914.0M $1.012B
YoY Change -25.69% -31.64% -17.12%
Accrued Expenses $337.0M $588.0M $0.00
YoY Change -32.88% -100.0%
Deferred Revenue $77.00M
YoY Change -12.5%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.540B $2.477B $2.502B
YoY Change 41.49% -26.89% 0.32%
Total Short-Term Liabilities $5.608B $5.100B $5.009B
YoY Change 11.96% -32.51% -7.74%
LONG-TERM LIABILITIES
Long-Term Debt $31.41B $31.92B $33.33B
YoY Change -5.77% -5.96% -6.23%
Other Long-Term Liabilities $2.260B $2.253B $2.794B
YoY Change -19.11% 3.54% 17.35%
Total Long-Term Liabilities $33.67B $34.17B $36.12B
YoY Change -6.8% -5.38% -4.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.608B $5.100B $5.009B
Total Long-Term Liabilities $33.67B $34.17B $36.12B
Total Liabilities $39.27B $39.27B $41.13B
YoY Change -4.52% -10.08% -5.13%
SHAREHOLDERS EQUITY
Retained Earnings -$8.568B -$7.693B -$7.619B
YoY Change 12.46% -0.3% 3.45%
Common Stock $23.00M $23.00M $23.00M
YoY Change 0.0% 0.0% 4.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $33.11B $33.74B $33.61B
YoY Change
Total Liabilities & Shareholders Equity $73.53B $74.16B $76.29B
YoY Change -3.62% -5.97% -3.44%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q1
OPERATING ACTIVITIES
Net Income -$306.0M $610.0M $556.0M
YoY Change -155.04% 23.48% 6.11%
Depreciation, Depletion And Amortization $565.0M $661.0M $593.0M
YoY Change -4.72% 12.61% 4.04%
Cash From Operating Activities $893.0M $1.627B $635.0M
YoY Change 40.63% -2.46% -34.8%
INVESTING ACTIVITIES
Capital Expenditures $440.0M -$551.0M $554.0M
YoY Change -20.58% -22.83% -21.64%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $22.00M $1.447B -$6.000M
YoY Change -466.67% -3717.5% -66.67%
Cash From Investing Activities $335.0M $896.0M -$814.0M
YoY Change -141.15% -218.83% 12.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $50.00M $2.000M
YoY Change 2400.0% -99.2%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$487.0M -2.585B -$2.908B
YoY Change -83.25% 166.22% 1291.39%
NET CHANGE
Cash From Operating Activities $893.0M 1.627B $635.0M
Cash From Investing Activities $335.0M 896.0M -$814.0M
Cash From Financing Activities -$487.0M -2.585B -$2.908B
Net Change In Cash $733.0M -62.00M -$3.061B
YoY Change -123.95% 8.77% -8372.97%
FREE CASH FLOW
Cash From Operating Activities $893.0M $1.627B $635.0M
Capital Expenditures $440.0M -$551.0M $554.0M
Free Cash Flow $453.0M $2.178B $81.00M
YoY Change 459.26% -8.56% -69.66%

Facts In Submission

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CY2020Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">10. </span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><span style="font-weight:bold;">Recent Accounting Pronouncements</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2018-14</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On August 28, 2018, the FASB issued ASU No. 2018-14, “</span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Retirement Benefits - Defined Benefit Plans - General (Subtopic 715-20): Disclosure Framework - Changes to the Disclosure Requirements for Defined Benefit Plans</span><span style="font-family:inherit;font-size:10pt;">.” This ASU amends existing annual disclosure requirements applicable to all employers that sponsor defined benefit pension and other postretirement plans by adding, removing, and clarifying certain disclosures. ASU No. 2018-14 will be effective for us for the fiscal year ending December 31, 2020, and earlier adoption is permitted. We are currently reviewing the effect of this ASU to our financial statements.</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2020-04</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On March 12, 2020, the FASB issued ASU No. 2020-04, “</span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Reference Rate Reform - Facilitation of the Effects of Reference Rate Reform on Financial Reporting.</span><span style="font-family:inherit;font-size:10pt;">”  This ASU provides temporary optional expedients and exceptions to GAAP guidance on contract modifications and hedge accounting to ease the financial reporting burdens of the expected market transition from LIBOR and other interbank offered rates to alternative reference rates, such as the Secured Overnight Financing Rate.  Entities can elect not to apply certain modification accounting requirements to contracts affected by this reference rate reform, if certain criteria are met. An entity that makes this election would not have to remeasure the contracts at the modification date or reassess a previous accounting determination. Entities can also elect various optional expedients that would allow them to continue applying hedge accounting for hedging relationships affected by reference rate reform, if certain criteria are met. The guidance is effective upon issuance and generally can be applied through December 31, 2022. We are currently reviewing the effect of this ASU to our financial statements.</span></div>

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