Balance Sheet (Annual)

KMR / Kinder Morgan, Inc. Balance Sheet shows account balances for the company at points in time. Balance Sheet data includes Assets, Current Assets, Fixed Assets, Property, Plant and Equipment (PPE), Inventory, Intangibles, Liabilities, Current Liabilities, Debt, Capital Lease Obligations, Common Stock, Retained Earnings, Treasury Stock, and Shareholders Equity.

All numbers are times 1,000 except per share units.

2011 2012 2013 2014 2015 2016 2017
Assets
  Assets Current
    Cash And Cash Equivalents At Carrying Value 2,100 714,000 - 315,000 229,000 684,000 264,000
    Restricted Cash And Investments Current - - - - - 103,000 62,000
    Accounts Receivable Net Current - - - 1,641,000 1,315,000 1,370,000 1,448,000
    Derivative Assets Current - - - 535,000 507,000 198,000 114,000
    Inventory Net 109,800 374,000 - 459,000 407,000 357,000 424,000
    Income Tax Receivable - - - - - 180,000 165,000
    Other Assets Current 60,200 821,000 - 746,000 366,000 337,000 238,000
    Assets Current 1,663,300 3,674,000 - 3,752,000 2,824,000 3,229,000 2,715,000
  Property Plant And Equipment Net 17,926,000 30,996,000 - 38,564,000 40,547,000 38,705,000 40,155,000
  Long Term Investments 3,744,400 5,804,000 - 6,036,000 6,040,000 7,027,000 7,298,000
  Goodwill 5,073,500 23,572,000 - 24,654,000 23,790,000 22,152,000 22,162,000
  Intangible Assets Net Excluding Goodwill 1,184,700 1,171,000 - 2,302,000 3,551,000 3,318,000 3,099,000
  Deferred Tax Assets Liabilities Net Noncurrent - - - 5,651,000 5,323,000 4,352,000 2,044,000
  Other Assets Noncurrent - - - 2,239,000 2,029,000 1,522,000 1,582,000
  Assets 30,717,000 68,185,000 - 83,198,000 84,104,000 80,305,000 79,055,000
Liabilities And Stockholders Equity
  Liabilities Current
    Debt Current - 2,401,000 - 2,717,000 821,000 2,696,000 2,828,000
    Accounts Payable Current 728,700 1,200,000 - 1,588,000 1,324,000 1,257,000 1,340,000
    Interest Payable Current 329,800 513,000 - 637,000 695,000 625,000 621,000
    Loss Contingency Accrual Carrying Value Current - - - 383,000 298,000 261,000 291,000
    Other Accrued Liabilities Current 290,000 967,000 - 1,037,000 927,000 1,085,000 1,101,000
    Liabilities Current 4,529,000 5,209,000 - 6,362,000 4,065,000 5,924,000 6,181,000
  Deferred Credits And Other Liabilities
    Long Term Debt Noncurrent
      Long Term Debt Excluding Preferred Interest - - - 38,212,000 40,632,000 36,105,000 33,988,000
      Preferredinterestingeneralpartnerof K M P - - - 100,000 100,000 100,000 100,000
      Debt Fair Value Adjustments - 2,591,000 - 1,934,000 1,674,000 1,149,000 927,000
      Long Term Debt Noncurrent 14,356,400 32,000,000 - - 42,406,000 37,354,000 35,015,000
    Deferred Credits And Other Liabilities Noncurrent - - - 2,164,000 2,230,000 2,225,000 2,735,000
    Liabilities Noncurrent - - - 42,410,000 44,636,000 39,579,000 37,750,000
    Liabilities 22,149,400 44,086,000 - 48,772,000 48,701,000 45,503,000 43,931,000
  Commitments And Contingencies - - - - - - -
  Redeemable Noncontrolling Interest Equity Carrying Amount - - - - - - -
  Equity
    Preferred Stock Value 0 0 - 0 0 0 0
    Common Stock Value - - - - 22,000 22,000 22,000
    Additional Paid In Capital 3,430,100 14,917,000 - 36,178,000 41,661,000 41,739,000 41,909,000
    Retained Earnings Accumulated Deficit -3,000 -943,000 - -2,106,000 -6,103,000 -6,669,000 -7,754,000
    Accumulated Other Comprehensive Income Loss Net Of Tax -114,600 -119,000 - -17,000 -461,000 -661,000 -541,000
    Stockholders Equity 3,320,500 24,099,000 - 34,076,000 35,119,000 34,431,000 33,636,000
    Minority Interest 5,247,100 10,234,000 - 350,000 284,000 371,000 1,488,000
    Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8,567,600 24,099,000 - 34,426,000 35,403,000 34,802,000 35,124,000
    Liabilities And Stockholders Equity 30,717,000 68,185,000 - 83,198,000 84,104,000 80,305,000 79,055,000

Peers - Natural Gas Transmission (4922)

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CUSIP: 49455U100