10-K Filing

KINDER MORGAN MANAGEMENT LLC CIK: 1135017 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0001135017-11-000007`
Period End Date	20101231
Filing Date	20110224
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	kmr-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 39 Income Statement 21 Cash Flow Statement 47 Stockholders Equity 39 Comprehensive Income 33

Balance Sheet 39 line items

Line Item	Tag	Value	Unit	Period
Voting shares issued (in shares)	`VotingCommonStockSharesIssued`	2.00	shares	Point-in-time
Accounts receivable - related party	`DueFromRelatedPartiesCurrent`	$9.90M	USD	Point-in-time
Voting shares issued (in shares)	`VotingCommonStockSharesIssued`	2.00	shares	Point-in-time
Accounts receivable - related party	`DueFromRelatedPartiesCurrent`	$10.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.30M	USD	Point-in-time
Voting shares outstanding (in shares)	`VotingCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$400.00K	USD	Point-in-time
Voting shares outstanding (in shares)	`VotingCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$11.20M	USD	Point-in-time
Listed shares issued (in shares)	`ListedCommonStockSharesIssued`	91.91M	shares	Point-in-time
Listed shares issued (in shares)	`ListedCommonStockSharesIssued`	85.54M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.50M	USD	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.52B	USD	Point-in-time
Listed shares outstanding (in shares)	`ListedCommonStockSharesOutstanding`	85.54M	shares	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.67B	USD	Point-in-time
Listed shares outstanding (in shares)	`ListedCommonStockSharesOutstanding`	91.91M	shares	Point-in-time
Total Assets	`Assets`	$2.53B	USD	Point-in-time
Total Assets	`Assets`	$2.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.80M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$8.50M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$201.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$146.10M	USD	Point-in-time
Voting Shares, Balance	`VotingCommonStockValue`	$100.00K	USD	Point-in-time
Voting Shares, Balance	`VotingCommonStockValue`	$100.00K	USD	Point-in-time
Listed Shares, Balance	`ListedCommonStockValue`	$2.97B	USD	Point-in-time
Listed Shares, Balance	`ListedCommonStockValue`	$3.34B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-549.30M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-848.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.30M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.47B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.38B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.53B	USD	Point-in-time

Income Statement 21 line items

Line Item	Tag	Value	Unit	Period
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$142.20M	USD	Annual
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$90.60M	USD	Annual
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$118.70M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$31.60M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$59.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$44.30M	USD	Annual
Net Income	`ProfitLoss`	$83.20M	USD	Annual
Net Income	`ProfitLoss`	$59.00M	USD	Annual
Net Income	`ProfitLoss`	$74.40M	USD	Annual
Earnings Per Share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	Annual
Earnings Per Share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.72	USD	Annual
Earnings Per Share, Basic (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	Annual
Earnings Per Share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.72	USD	Annual
Earnings Per Share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	Annual
Earnings Per Share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	Annual
Number of shares used in computing Basic Earnings per Share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.90M	shares	Annual
Number of shares used in computing Basic Earnings per Share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.80M	shares	Annual
Number of shares used in computing Basic Earnings per Share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.10M	shares	Annual
Number of shares used in computing Diluted Earnings per Share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.90M	shares	Annual
Number of shares used in computing Diluted Earnings per Share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.10M	shares	Annual
Number of shares used in computing Diluted Earnings per Share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.80M	shares	Annual

Cash Flow Statement 47 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$83.20M	USD	Annual
Net Income	`ProfitLoss`	$59.00M	USD	Annual
Net Income	`ProfitLoss`	$74.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$59.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$44.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$31.60M	USD	Annual
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$142.20M	USD	Annual
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$90.60M	USD	Annual
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$118.70M	USD	Annual
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$21.40M	USD	Annual
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-200.00K	USD	Annual
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-2.70M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$900.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-500.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$200.00K	USD	Annual
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-900.00K	USD	Annual
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.90M	USD	Annual
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-22.90M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Purchase of i-units of Kinder Morgan Energy Partners, L.P.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchase of i-units of Kinder Morgan Energy Partners, L.P.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchase of i-units of Kinder Morgan Energy Partners, L.P.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Shares issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Shares issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Shares issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Net increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Net increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Shareholders' Equity, Balance	`StockholdersEquity`	$2.47B	USD	Point-in-time
Shareholders' Equity, Balance	`StockholdersEquity`	$2.38B	USD	Point-in-time
Shareholders' Equity, Balance	`StockholdersEquity`	$2.33B	USD	Point-in-time
Shareholders' Equity, Balance (in shares)	`SharesIssued`	85.54M	shares	Point-in-time
Shareholders' Equity, Balance (in shares)	`SharesIssued`	78.00M	shares	Point-in-time
Shareholders' Equity, Balance (in shares)	`SharesIssued`	91.91M	shares	Point-in-time
Voting Shares, Balance (in shares)	`VotingCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Voting Shares, Balance (in shares)	`VotingCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Voting Shares, Balance	`VotingCommonStockValue`	$100.00K	USD	Point-in-time
Voting Shares, Balance	`VotingCommonStockValue`	$100.00K	USD	Point-in-time
Listed Shares, Balance (in shares)	`ListedCommonStockSharesOutstanding`	85.54M	shares	Point-in-time
Listed Shares, Balance (in shares)	`ListedCommonStockSharesOutstanding`	91.91M	shares	Point-in-time
Listed Shares, Balance	`ListedCommonStockValue`	$2.97B	USD	Point-in-time
Listed Shares, Balance	`ListedCommonStockValue`	$3.34B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-549.30M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-848.60M	USD	Point-in-time
Net Income	`ProfitLoss`	$83.20M	USD	Annual
Net Income	`ProfitLoss`	$59.00M	USD	Annual
Net Income	`ProfitLoss`	$74.40M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-55.30M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$66.40M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.20M	USD	Annual
Reclassification of change in fair value of derivatives to net income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$11.60M	USD	Annual
Reclassification of change in fair value of derivatives to net income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$17.60M	USD	Annual
Reclassification of change in fair value of derivatives to net income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$67.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$30.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-33.60M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$9.60M	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$400.00K	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-200.00K	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-300.00K	USD	Annual
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.30M	USD	Point-in-time
Shareholders' Equity, Balance (in shares)	`SharesIssued`	85.54M	shares	Point-in-time
Shareholders' Equity, Balance (in shares)	`SharesIssued`	78.00M	shares	Point-in-time
Shareholders' Equity, Balance (in shares)	`SharesIssued`	91.91M	shares	Point-in-time
Shareholders' Equity, Balance	`StockholdersEquity`	$2.47B	USD	Point-in-time
Shareholders' Equity, Balance	`StockholdersEquity`	$2.38B	USD	Point-in-time
Shareholders' Equity, Balance	`StockholdersEquity`	$2.33B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$83.20M	USD	Annual
Net Income	`ProfitLoss`	$59.00M	USD	Annual
Net Income	`ProfitLoss`	$74.40M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.10M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-37.60M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$30.90M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-55.30M	USD	Annual
Reclassification of change in fair value of derivatives to net income tax expense	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$10.00M	USD	Annual
Reclassification of change in fair value of derivatives to net income tax expense	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$6.50M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$66.40M	USD	Annual
Change in fair value of derivatives utilized for hedging purposes, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.20M	USD	Annual
Reclassification of change in fair value of derivatives to net income tax expense	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$38.00M	USD	Annual
Reclassification of change in fair value of derivatives to net income, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$11.60M	USD	Annual
Reclassification of change in fair value of derivatives to net income, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$17.60M	USD	Annual
Reclassification of change in fair value of derivatives to net income, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$67.00M	USD	Annual
Change in foreign currency translation adjustments tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$-5.50M	USD	Annual
Change in foreign currency translation adjustments tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$-17.00M	USD	Annual
Change in foreign currency translation adjustments tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$19.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$30.40M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-33.60M	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-200.00K	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$100.00K	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$200.00K	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$9.60M	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$400.00K	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-200.00K	USD	Annual
Adjustments to pension and other postretirement benefit plan liabilities, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-300.00K	USD	Annual
Total Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$19.80M	USD	Annual
Total Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$100.20M	USD	Annual
Total Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-13.60M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.40M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.20M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$183.40M	USD	Annual

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