$KMI
KINDER MORGAN, INC.

2021 Q1 Form 10-Q Financial Statement

#000150630721000032 Filed on April 23, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $5.211B $3.106B
YoY Change 67.77% -9.42%
Cost Of Revenue $2.009B $663.0M
YoY Change 203.02% -30.06%
Gross Profit $3.202B $2.443B
YoY Change 31.07% -1.53%
Gross Profit Margin 61.45% 78.65%
Selling, General & Admin $266.0M $245.0M
YoY Change 8.57% -9.93%
% of Gross Profit 8.31% 10.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $541.0M $565.0M
YoY Change -4.25% -4.72%
% of Gross Profit 16.9% 23.13%
Operating Expenses $806.0M $809.0M
YoY Change -0.37% -6.47%
Operating Profit $1.886B $43.00M
YoY Change 4286.05% -95.78%
Interest Expense -$377.0M -$436.0M
YoY Change -13.53% 62.08%
% of Operating Profit -19.99% -1013.95%
Other Income/Expense, Net -$110.0M -$274.0M
YoY Change -59.85% -1.79%
Pretax Income $1.776B -$231.0M
YoY Change -868.83% -131.26%
Income Tax $351.0M $60.00M
% Of Pretax Income 19.76%
Net Earnings $1.409B -$306.0M
YoY Change -560.46% -155.04%
Net Earnings / Revenue 27.04% -9.85%
Basic Earnings Per Share $0.62 -$0.14
Diluted Earnings Per Share $0.62 -$0.14
COMMON SHARES
Basic Shares Outstanding 2.264B shares 2.264B shares
Diluted Shares Outstanding 2.264B shares 2.264B shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.377B $360.0M
YoY Change 282.5% 62.9%
Cash & Equivalents $1.377B $360.0M
Short-Term Investments $0.00
Other Short-Term Assets $279.0M $213.0M
YoY Change 30.99% 8.67%
Inventory $389.0M $307.0M
Prepaid Expenses
Receivables $1.425B $1.186B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.734B $3.096B
YoY Change 20.61% 36.87%
LONG-TERM ASSETS
Property, Plant & Equipment $35.61B $36.04B
YoY Change -1.21% -4.61%
Goodwill $19.85B $20.85B
YoY Change -4.8% -5.07%
Intangibles $2.396B $2.616B
YoY Change -8.41% -7.43%
Long-Term Investments $7.693B $7.886B
YoY Change -2.45% 1.49%
Other Assets $1.716B $2.195B
YoY Change -21.82% 7.6%
Total Long-Term Assets $67.47B $70.43B
YoY Change -4.2% -4.86%
TOTAL ASSETS
Total Short-Term Assets $3.734B $3.096B
Total Long-Term Assets $67.47B $70.43B
Total Assets $71.21B $73.53B
YoY Change -3.16% -3.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $968.0M $752.0M
YoY Change 28.72% -25.69%
Accrued Expenses $461.0M $337.0M
YoY Change 36.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.173B $3.540B
YoY Change -38.62% 41.49%
Total Short-Term Liabilities $4.618B $5.608B
YoY Change -17.65% 11.96%
LONG-TERM LIABILITIES
Long-Term Debt $31.06B $31.41B
YoY Change -1.1% -5.77%
Other Long-Term Liabilities $2.221B $2.260B
YoY Change -1.73% -19.11%
Total Long-Term Liabilities $33.28B $33.67B
YoY Change -1.14% -6.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.618B $5.608B
Total Long-Term Liabilities $33.28B $33.67B
Total Liabilities $37.90B $39.27B
YoY Change -3.5% -4.52%
SHAREHOLDERS EQUITY
Retained Earnings -$9.124B -$8.568B
YoY Change 6.49% 12.46%
Common Stock $23.00M $23.00M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $32.19B $33.11B
YoY Change
Total Liabilities & Shareholders Equity $71.21B $73.53B
YoY Change -3.16% -3.62%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $1.409B -$306.0M
YoY Change -560.46% -155.04%
Depreciation, Depletion And Amortization $541.0M $565.0M
YoY Change -4.25% -4.72%
Cash From Operating Activities $1.873B $893.0M
YoY Change 109.74% 40.63%
INVESTING ACTIVITIES
Capital Expenditures $267.0M $440.0M
YoY Change -39.32% -20.58%
Acquisitions
YoY Change
Other Investing Activities $12.00M $22.00M
YoY Change -45.45% -466.67%
Cash From Investing Activities $130.0M $335.0M
YoY Change -61.19% -141.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $50.00M
YoY Change -100.0% 2400.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$1.789B -$487.0M
YoY Change 267.35% -83.25%
NET CHANGE
Cash From Operating Activities $1.873B $893.0M
Cash From Investing Activities $130.0M $335.0M
Cash From Financing Activities -$1.789B -$487.0M
Net Change In Cash $214.0M $733.0M
YoY Change -70.8% -123.95%
FREE CASH FLOW
Cash From Operating Activities $1.873B $893.0M
Capital Expenditures $267.0M $440.0M
Free Cash Flow $1.606B $453.0M
YoY Change 254.53% 459.26%

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