10-Q/A Filing

KINDER MORGAN MANAGEMENT LLC CIK: 1135017 Q2 2010

Filing Information

Form Type	10-Q/A
Accession Number	`0001135017-10-000038`
Period End Date	20100630
Filing Date	20100804
Fiscal Year	2010
Fiscal Period	Q2
XBRL Instance	kmr-20100630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 28 Cash Flow Statement 38

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, related party	`DueFromRelatedPartiesCurrent`	$7.30M	USD	Point-in-time
Voting shares issued	`VotingCommonStockSharesIssued`	2.00	shares	Point-in-time
Accounts receivable, related party	`DueFromRelatedPartiesCurrent`	$9.90M	USD	Point-in-time
Voting shares issued	`VotingCommonStockSharesIssued`	2.00	shares	Point-in-time
Voting shares outstanding	`VoteCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.30M	USD	Point-in-time
Voting shares outstanding	`VoteCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$700.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.20M	USD	Point-in-time
Listed shares issued	`ListedCommonStockSharesIssued`	85.54M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$8.00M	USD	Point-in-time
Listed shares issued	`ListedCommonStockSharesIssued`	88.67M	shares	Point-in-time
Listed shares outstanding	`ListedCommonStockSharesOutstanding`	85.54M	shares	Point-in-time
Listed shares outstanding	`ListedCommonStockSharesOutstanding`	88.67M	shares	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.63B	USD	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.52B	USD	Point-in-time
Total Assets	`Assets`	$2.63B	USD	Point-in-time
Total Assets	`Assets`	$2.53B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.60M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$6.70M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$8.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$146.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$183.10M	USD	Point-in-time
Voting shares	`VotingCommonStockValue`	$100.00K	USD	Point-in-time
Voting shares	`VotingCommonStockValue`	$100.00K	USD	Point-in-time
Listed shares	`ListedCommonStockValue`	$3.14B	USD	Point-in-time
Listed shares	`ListedCommonStockValue`	$2.97B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-549.30M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-680.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.30M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.44B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.38B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.63B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.53B	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$25.10M	USD	1 Quarter
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$67.20M	USD	2 Qtrs
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$76.10M	USD	1 Quarter
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$35.50M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$24.40M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$8.60M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$13.70M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$21.80M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$48.40M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$42.80M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$16.50M	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.27	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.49	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.49	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Number of shares used in computing Basic Earnings per Share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.00M	shares	1 Quarter
Number of shares used in computing Basic Earnings per Share	`WeightedAverageNumberOfSharesOutstandingBasic`	87.20M	shares	2 Qtrs
Number of shares used in computing Basic Earnings per Share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.00M	shares	2 Qtrs
Number of shares used in computing Basic Earnings per Share	`WeightedAverageNumberOfSharesOutstandingBasic`	87.90M	shares	1 Quarter
Number of shares used in computing Diluted Earnings per Share	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.20M	shares	2 Qtrs
Number of shares used in computing Diluted Earnings per Share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.00M	shares	1 Quarter
Number of shares used in computing Diluted Earnings per Share	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.00M	shares	2 Qtrs
Number of shares used in computing Diluted Earnings per Share	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.90M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$21.80M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$48.40M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$42.80M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$16.50M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.40M	USD	2 Qtrs
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$25.10M	USD	1 Quarter
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$67.20M	USD	2 Qtrs
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$76.10M	USD	1 Quarter
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$35.50M	USD	2 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.70M	USD	2 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.60M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$600.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$100.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.40M	USD	2 Qtrs
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.80M	USD	2 Qtrs
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-100.00K	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Purchase of i-units of Kinder Morgan Energy Partners, L.P.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Purchase of i-units of Kinder Morgan Energy Partners, L.P.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Shares issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Shares issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.