10-Q Filing

KINDER MORGAN MANAGEMENT LLC CIK: 1135017 Q1 2011

Filing Information

Form Type	10-Q
Accession Number	`0001135017-11-000013`
Period End Date	20110331
Filing Date	20110504
Fiscal Year	2011
Fiscal Period	Q1
XBRL Instance	kmr-20110331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 14 Cash Flow Statement 34

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, related party	`DueFromRelatedPartiesCurrent`	$10.10M	USD	Point-in-time
Voting shares issued	`VotingCommonStockSharesIssued`	2.00	shares	Point-in-time
Voting shares issued	`VotingCommonStockSharesIssued`	2.00	shares	Point-in-time
Accounts receivable, related party	`DueFromRelatedPartiesCurrent`	$11.40M	USD	Point-in-time
Voting shares outstanding	`VoteCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Voting shares outstanding	`VoteCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$400.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$800.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.20M	USD	Point-in-time
Listed shares issued	`ListedCommonStockSharesIssued`	93.51M	shares	Point-in-time
Listed shares issued	`ListedCommonStockSharesIssued`	91.91M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.50M	USD	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.67B	USD	Point-in-time
Listed shares outstanding	`ListedCommonStockSharesOutstanding`	93.51M	shares	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.66B	USD	Point-in-time
Listed shares outstanding	`ListedCommonStockSharesOutstanding`	91.91M	shares	Point-in-time
Total Assets	`Assets`	$2.67B	USD	Point-in-time
Total Assets	`Assets`	$2.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.70M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$9.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$201.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$196.40M	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`	$3.44B	USD	Point-in-time
Listed shares	`ListedCommonStockValue`	$3.34B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-848.60M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-942.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.70M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.47B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.46B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.67B	USD	Point-in-time

Income Statement 14 line items

Line Item	Tag	Value	Unit	Period
Equity in earnings (loss) of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$15.10M	USD	1 Quarter
Equity in earnings (loss) of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$-8.90M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.30M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$9.90M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.60M	USD	1 Quarter
Earnings (Loss) Per Share, Basic	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Earnings (Loss) Per Share, Basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Earnings (Loss) Per Share, Diluted	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Earnings (Loss) Per Share, Diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Number of shares used in computing Basic Earnings (Loss) per Share	`WeightedAverageNumberOfSharesOutstandingBasic`	92.70M	shares	1 Quarter
Number of shares used in computing Basic Earnings (Loss) per Share	`WeightedAverageNumberOfSharesOutstandingBasic`	86.40M	shares	1 Quarter
Number of shares used in computing Diluted Earnings (Loss) per Share	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.70M	shares	1 Quarter
Number of shares used in computing Diluted Earnings (Loss) per Share	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.40M	shares	1 Quarter

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$9.90M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-5.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$15.10M	USD	1 Quarter
Equity in earnings of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$-8.90M	USD	1 Quarter
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.30M	USD	1 Quarter
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$3.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-200.00K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-400.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-100.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.60M	USD	1 Quarter
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.80M	USD	1 Quarter
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.70M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Purchase of i-units of Kinder Morgan Energy Partners, L.P.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Purchase of i-units of Kinder Morgan Energy Partners, L.P.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Shares issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Shares issued	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
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 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.