Kinder Morgan Inc
(KMI)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,106,000 | 714,000 | 831,000 | 728,000 | 525,000 |
| Receivables | 1,290,000 | 1,333,000 | 1,296,000 | 1,275,000 | 761,000 |
| Inventories | 389,000 | 374,000 | 322,000 | 313,000 | 177,000 |
| Income taxes - deferred | 522,000 | 539,000 | N/A | N/A | N/A |
| Other current assets | 379,000 | 714,000 | 2,673,000 | 3,015,000 | 2,439,000 |
| TOTAL | $3,686,000 | $3,674,000 | $5,122,000 | $5,331,000 | $3,902,000 |
| Non-Current Assets | |||||
| PPE Net | 31,201,000 | 30,996,000 | 30,881,000 | 30,613,000 | 17,304,000 |
| Investments And Advances | 5,773,000 | 5,804,000 | 6,135,000 | 6,114,000 | 2,180,000 |
| Intangibles | 24,720,000 | 24,803,000 | 24,749,000 | 24,595,000 | 5,993,000 |
| Other Non-Current Assets | 2,928,000 | 2,968,000 | 3,166,000 | 2,922,000 | 991,000 |
| TOTAL | $64,622,000 | $64,571,000 | $64,931,000 | $64,244,000 | $26,468,000 |
| Total Assets | $68,308,000 | $68,245,000 | $70,053,000 | $69,575,000 | $30,370,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,876,000 | 2,401,000 | 3,949,000 | 3,271,000 | 2,126,000 |
| Accounts payable and accrued liabilities | 1,111,000 | 1,248,000 | 1,132,000 | 975,000 | 693,000 |
| Accrued Expenses | 377,000 | 627,000 | 363,000 | 516,000 | 126,000 |
| Deferred Revenues | N/A | N/A | 98,000 | 109,000 | 108,000 |
| TOTAL | $5,582,000 | $5,228,000 | $6,860,000 | $6,132,000 | $3,708,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 31,514,000 | 32,000,000 | 32,475,000 | 33,833,000 | 15,230,000 |
| Deferred Revenues | N/A | N/A | 98,000 | 109,000 | 108,000 |
| Other Non-Current Liabilities | 2,321,000 | 2,578,000 | 2,845,000 | 2,910,000 | 1,165,000 |
| TOTAL | $38,418,000 | $38,917,000 | $39,295,000 | $40,253,000 | $18,540,000 |
| Total Liabilities | $44,000,000 | $44,145,000 | $46,155,000 | $46,385,000 | $22,248,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,035,748 | 1,035,669 | 1,084,452 | 1,133,096 | 803,346 |
| Common Shares | 10,000 | 10,000 | 11,000 | 11,000 | 8,000 |
| Retained earnings | -1,035,000 | -943,000 | -733,000 | -556,000 | -202,000 |
| Other shareholders' equity | 10,476,000 | 10,116,000 | 9,696,000 | 8,928,000 | 4,878,000 |
| TOTAL | $24,308,000 | $24,100,000 | $23,898,000 | $23,190,000 | $8,122,000 |
| Total Liabilities And Equity | $68,308,000 | $68,245,000 | $70,053,000 | $69,575,000 | $30,370,000 |