10-Q/A Filing

KINDER MORGAN MANAGEMENT LLC CIK: 1135017 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001135017-11-000025`
Period End Date	20110630
Filing Date	20110817
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	kmr-20110630.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
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`	$13.90M	USD	Point-in-time
Voting shares outstanding	`VoteCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Accounts receivable, related party	`DueFromRelatedPartiesCurrent`	$10.10M	USD	Point-in-time
Voting shares outstanding	`VoteCommonStockSharesOutstanding`	2.00	shares	Point-in-time
Listed shares issued	`ListedCommonStockSharesIssued`	91.91M	shares	Point-in-time
Listed shares issued	`ListedCommonStockSharesIssued`	95.11M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$400.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$700.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.50M	USD	Point-in-time
Listed shares outstanding	`ListedCommonStockSharesOutstanding`	95.11M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$14.60M	USD	Point-in-time
Listed shares outstanding	`ListedCommonStockSharesOutstanding`	91.91M	shares	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.67B	USD	Point-in-time
Investment in Kinder Morgan Energy Partners, L.P.	`EquityMethodInvestments`	$2.68B	USD	Point-in-time
Total Assets	`Assets`	$2.70B	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`	$2.20M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Accrued other current liabilities	`OtherLiabilitiesCurrent`	$12.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$201.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$205.40M	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`	$3.54B	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`	$-1.06B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.50M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.47B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.48B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.70B	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Equity in earnings (loss) of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$67.20M	USD	2 Qtrs
Equity in earnings (loss) of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$76.10M	USD	1 Quarter
Equity in earnings (loss) of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$-4.80M	USD	2 Qtrs
Equity in earnings (loss) of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$-19.90M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$24.40M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-1.50M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-6.70M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-3.30M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$48.40M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$42.80M	USD	2 Qtrs
Earnings (Loss) per Share, Basic	`EarningsPerShareBasic`	$0.49	USD	2 Qtrs
Earnings (Loss) per Share, Basic	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Earnings (Loss) per Share, Basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Earnings (Loss) per Share, Basic	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Earnings (Loss) per Share, Diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Earnings (Loss) per Share, Diluted	`EarningsPerShareDiluted`	$0.49	USD	2 Qtrs
Earnings (Loss) per Share, Diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Earnings (Loss) per Share, Diluted	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Number of shares used in computing Earnings (Loss) per Share, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	94.40M	shares	1 Quarter
Number of shares used in computing Earnings (Loss) per Share, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	93.60M	shares	2 Qtrs
Number of shares used in computing Earnings (Loss) per Share, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	87.90M	shares	1 Quarter
Number of shares used in computing Earnings (Loss) per Share, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	87.20M	shares	2 Qtrs
Number of shares used in computing Earnings (Loss) per Share, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.60M	shares	2 Qtrs
Number of shares used in computing Earnings (Loss) per Share, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.90M	shares	1 Quarter
Number of shares used in computing Earnings (Loss) per Share, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.20M	shares	2 Qtrs
Number of shares used in computing Earnings (Loss) per Share, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.40M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$48.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$42.80M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.40M	USD	2 Qtrs
Equity in (earnings) loss of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$67.20M	USD	2 Qtrs
Equity in (earnings) loss of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$76.10M	USD	1 Quarter
Equity in (earnings) loss of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$-4.80M	USD	2 Qtrs
Equity in (earnings) loss of Kinder Morgan Energy Partners, L.P.	`IncomeLossFromEquityMethodInvestments`	$-19.90M	USD	1 Quarter
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.80M	USD	2 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.60M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-300.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$600.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-600.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.40M	USD	2 Qtrs
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.70M	USD	2 Qtrs
Accrued other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.80M	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
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
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

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