$KMI
KINDER MORGAN, INC.

2020 Q4 Form 10-Q Financial Statement

#000150630720000097 Filed on October 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $3.115B $2.919B $3.214B
YoY Change -7.07% -9.18% -8.62%
Cost Of Revenue $1.392B $655.0M $762.0M
YoY Change -4.53% -14.04% -32.86%
Gross Profit $1.723B $2.264B $2.452B
YoY Change -9.03% -7.67% 2.94%
Gross Profit Margin 55.31% 77.56% 76.29%
Selling, General & Admin $270.0M $253.0M $257.0M
YoY Change 14.41% -1.56% 7.08%
% of Gross Profit 15.67% 11.17% 10.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $528.0M $539.0M $578.0M
YoY Change -20.12% -6.75% 1.58%
% of Gross Profit 30.64% 23.81% 23.57%
Operating Expenses $798.0M $791.0M $836.0M
YoY Change -10.84% -5.38% 3.34%
Operating Profit $925.0M $819.0M $951.0M
YoY Change -7.41% -13.88% -37.23%
Interest Expense -$163.0M -$383.0M -$447.0M
YoY Change -81.13% -14.32% 42.81%
% of Operating Profit -17.62% -46.76% -47.0%
Other Income/Expense, Net -$17.00M -$207.0M -$283.0M
YoY Change -194.44% -26.86% -9.87%
Pretax Income $800.0M $612.0M $668.0M
YoY Change -26.06% -8.38% -44.38%
Income Tax $177.0M $140.0M $151.0M
% Of Pretax Income 22.13% 22.88% 22.6%
Net Earnings $607.0M $455.0M $506.0M
YoY Change -0.49% -10.08% -30.87%
Net Earnings / Revenue 19.49% 15.59% 15.74%
Basic Earnings Per Share $0.20 $0.22
Diluted Earnings Per Share $268.2K $0.20 $223.5K
COMMON SHARES
Basic Shares Outstanding 2.264B shares 2.263B shares 2.264B shares
Diluted Shares Outstanding 2.263B shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.184B $632.0M $241.0M
YoY Change 6.67% 162.24% -93.03%
Cash & Equivalents $1.184B $632.0M $241.0M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $168.0M $257.0M $275.0M
YoY Change -37.78% -6.55% 21.15%
Inventory $348.0M $317.0M $405.0M
Prepaid Expenses
Receivables $1.293B $1.142B $1.273B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.203B $2.672B $2.365B
YoY Change -1.08% 12.98% -58.98%
LONG-TERM ASSETS
Property, Plant & Equipment $35.84B $35.96B $37.93B
YoY Change -1.6% -5.21% 0.37%
Goodwill $19.85B $19.85B $21.96B
YoY Change -7.46% -9.62% 0.0%
Intangibles $2.453B $2.510B $2.729B
YoY Change -8.33% -8.02% -7.02%
Long-Term Investments $7.917B $8.014B $8.387B
YoY Change 2.04% -4.45% 12.85%
Other Assets $2.177B $2.145B $2.228B
YoY Change 23.9% -3.73% 71.91%
Total Long-Term Assets $68.77B $69.15B $74.57B
YoY Change -3.03% -7.26% 1.73%
TOTAL ASSETS
Total Short-Term Assets $3.203B $2.672B $2.365B
Total Long-Term Assets $68.77B $69.15B $74.57B
Total Assets $71.97B $71.82B $76.93B
YoY Change -2.95% -6.64% -2.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $837.0M $774.0M $916.0M
YoY Change -8.42% -15.5% -29.92%
Accrued Expenses $872.0M $666.0M $413.0M
YoY Change 48.3% 61.26% -15.37%
Deferred Revenue $74.00M
YoY Change -6.33%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.558B $2.057B $4.406B
YoY Change 3.27% -53.31% 88.53%
Total Short-Term Liabilities $5.074B $4.376B $6.826B
YoY Change -0.51% -35.89% 24.36%
LONG-TERM LIABILITIES
Long-Term Debt $32.13B $32.66B $32.11B
YoY Change 0.68% 1.71% -8.95%
Other Long-Term Liabilities $2.202B $2.093B $2.719B
YoY Change -2.26% -23.02% 12.96%
Total Long-Term Liabilities $34.33B $34.75B $34.83B
YoY Change 0.48% -0.22% -7.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.074B $4.376B $6.826B
Total Long-Term Liabilities $34.33B $34.75B $34.83B
Total Liabilities $39.41B $39.13B $41.66B
YoY Change 0.35% -6.07% -3.49%
SHAREHOLDERS EQUITY
Retained Earnings -$9.936B -$9.945B -$7.733B
YoY Change 29.16% 28.6% -0.14%
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 $31.44B $31.56B $33.63B
YoY Change
Total Liabilities & Shareholders Equity $71.97B $71.82B $76.93B
YoY Change -2.95% -6.64% -2.7%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $607.0M $455.0M $506.0M
YoY Change -0.49% -10.08% -30.87%
Depreciation, Depletion And Amortization $528.0M $539.0M $578.0M
YoY Change -20.12% -6.75% 1.58%
Cash From Operating Activities $1.268B $1.050B $1.023B
YoY Change -22.07% 2.64% 12.79%
INVESTING ACTIVITIES
Capital Expenditures -$356.0M -$388.0M -$541.0M
YoY Change -35.39% -28.28% -26.59%
Acquisitions
YoY Change
Other Investing Activities $221.0M -$147.0M -$274.0M
YoY Change -84.73% -46.35% -109.6%
Cash From Investing Activities -$135.0M -$535.0M -$815.0M
YoY Change -115.07% -34.36% -138.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -625.0M -364.0M -187.0M
YoY Change -75.82% 94.65% -219.11%
NET CHANGE
Cash From Operating Activities 1.268B 1.050B 1.023B
Cash From Investing Activities -135.0M -535.0M -815.0M
Cash From Financing Activities -625.0M -364.0M -187.0M
Net Change In Cash 508.0M 151.0M 21.00M
YoY Change -919.35% 619.05% -99.34%
FREE CASH FLOW
Cash From Operating Activities $1.268B $1.050B $1.023B
Capital Expenditures -$356.0M -$388.0M -$541.0M
Free Cash Flow $1.624B $1.438B $1.564B
YoY Change -25.44% -8.06% -4.87%

Facts In Submission

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">10. Recent Accounting Pronouncements </span></div><div><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">ASU No. 2018-14</span></div><div style="text-indent:18pt;"><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On August 28, 2018, the FASB issued ASU No. 2018-14, “</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Compensation - Retirement Benefits - Defined Benefit Plans - General (Subtopic 715-20): Disclosure Framework - Changes to the Disclosure Requirements for Defined Benefit Plans</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">.” 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="text-indent:18pt;"><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">ASU No. 2020-04</span></div><div><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On March 12, 2020, the FASB issued ASU No. 2020-04, “</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Reference Rate Reform - Facilitation of the Effects of Reference Rate Reform on Financial Reporting.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">”  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><div style="text-indent:18pt;"><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">ASU No. 2020-06</span></div><div style="text-indent:18pt;"><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On August 5, 2020, the FASB issued ASU No. 2020-06, “</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Debt - Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">” This ASU (i) simplifies an issuer’s accounting for convertible instruments by eliminating two of the three models in ASC 470-20 that require separate accounting for embedded conversion features, (ii) amends diluted EPS calculations for convertible instruments by requiring the use of the if-converted method and (iii) simplifies the settlement assessment entities are required to perform on contracts that can potentially settle in an entity’s own equity by removing certain requirements. ASU No. 2020-06 will be effective for us for the fiscal year ending December 31, 2021, and earlier adoption is permitted. We are currently reviewing the effect of this ASU to our financial statements.</span></div>

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