KINDER MORGAN, INC. KMI Income Statement

Kinder morgan, inc. (KMI)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues
Revenues
13,209	14,144	13,705	13,058	14,403	16,226	14,070	9,973	7,943	7,852	6,879
Operating Costs, Expenses and Other
Costs of sales
3,263	4,421	4,345	3,429	4,059	6,278	5,253	3,057	3,278	3,505	2,994
Operations and maintenance
2,591	2,522	2,472	2,372	2,393	2,157	2,112	1,702	1,491	1,373	1,111
Depreciation, depletion and amortization
2,411	2,297	2,261	2,209	2,309	2,040	1,806	1,419	1,068	1,056	1,047
General and Administrative Expense
590	601	688	703	690	610	613	929	515	631	373
Taxes, other than income taxes
426	345	398	421	439	418	395	286	174	160	126
Loss on impairments and divestitures, net (Note 2)
942	-167	-13	-387	919	274	-98	0	-	-	-
Loss on impairment of goodwill
-	-	-	-	1,150	0	0	-	-	-	-
Other income, net
3	3	1	1	3	-1	1	13	-6	-6	30
Total Operating Costs, Expenses and Other
8,336	10,350	10,176	9,520	11,956	11,778	10,080	7,380	6,520	6,719	5,622
Operating Income
4,873	3,794	3,529	3,538	2,447	4,448	3,990	2,593	1,423	1,133	1,256
Other Income (Expense)
Income (Loss) from Equity Method Investments
101	617	428	497	414	406	392	153	226	-274	123
Loss on impairment of equity investment
-	-	-	610	30	0	65	-	-	-	-
Other Depreciation and Amortization
83	95	61	59	51	45	39	23	7	6	5
Interest, net
-1,801	-1,917	-1,832	-1,806	-2,051	-1,798	-1,675	-1,399	-682	-	-
Gain on remeasurement of previously held equity investments to fair value (Note 3)
-	-	-	-	-	-	558	0	167	-	-
Gain on sale of investments in Express pipeline system (Note 3)
-	-	-	-	-	-	224	0	-	0	-
Interest expense, net
-	-	-	-	-	-	-	-	-	668	599
Interest income
-	-	-	-	-	-	-	-	-	21	23
Loss on remeasurement of previously held equity interest in KinderHawk (Note 3)
-	-	-	-	-	-	-	-	-	-	0
Other, net
75	107	97	78	43	80	53	19	17	24	48
Total Other Expense
-1,708	-1,288	-1,368	-1,900	-1,675	-1,357	-552	-1,250	-613	-903	-409
(Loss) Income Before Income Taxes
3,165	2,506	2,161	1,638	772	3,091	3,438	1,343	810	230	847
Income Tax Expense (Benefit)
926	587	1,938	917	564	648	742	139	361	166	324
Income from Continuing Operations
-	-	-	-	-	-	2,696	1,204	449	64	523
Income from operations of the FTC Natural Gas Pipelines disposal group and other, net of tax
-	-	-	-	-	-	-	160	211	-	-
Loss on sale of the FTC Natural Gas Pipelines disposal group, net of tax
-	-	-	-	-	-	4	937	0	-	-
Loss from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-777	211	236	250
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
2,239	1,919	223	721	208	2,443	2,692	427	660	300	773
Net Income Attributable to Noncontrolling Interests
49	310	40	13	-45	1,417	1,499	112	66	341	278
Net (Loss) Income Attributable to Kinder Morgan, Inc.
2,190	1,609	183	708	253	1,026	1,193	315	594	-41	495
Preferred Stock Dividends
0	128	156	156	26	0	0	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
2,190	1,481	27	552	227	1,026	1,193	-	-	-	-
Class P Shares
Basic and Diluted (Loss) Earnings Per Common Share
0.96	0.66	0.01	0.25	0.10	0.89	1.15	-	-	-	-
Basic and Diluted Weighted Average Common Shares Outstanding
2,264	2,216	2,230	2,230	2,187	1,137	1,036	-	-	-	-
Diluted Earnings Per Common Share
-	-	-	-	0.10	0.89	1.15	-	-	-	-
Diluted Weighted Average Common Shares Outstanding
-	-	-	-	2,193	1,137	1,036	-	-	-	-
Dividends Per Common Share Declared for the Period
-	-	-	0.50	1.60	1.74	1.60	1.40	1.05	-	-
Services
Revenues
8,198	7,955	7,885	8,146	8,290	7,650	6,677	5,013	3,050	2,837	2,552
Commodity sales
Revenues
4,811	5,987	5,654	-	-	-	-	-	-	-	-
Other
Revenues
200	202	166	-	-	-	-	-	-	-	-
Natural gas sales
Revenues
-	-	-	2,454	2,839	4,115	3,605	2,511	3,305	3,571	3,093
Product sales and other [Member]
Revenues
-	-	-	2,458	3,274	4,461	3,788	2,449	1,588	1,444	1,233