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Kinder Morgan
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Q2 2024 Investor Presentation
| Steven J. Kean | Page 32 of 11 |
May 08, 2024
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"Q2 2024 Investor Presentation"
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2024 2023 Change Budget Actual $ % Net income attributable to KMI 2,726 $ 2,391 $ 335 $ 14% Certain Items Change in fair value of derivative contracts - (126) 126 100% Loss on impairment - 67 (67) (100%) Income tax Certain Items - 33 (33) (100%) Other - 45 (45) (100%) Total Certain Items - 19 (19) (100%) Adjusted Net income attributable to KMI 2,726 $ 2,410 $ 316 $ 13% Net income attributable to KMI 2,726 $ 2,391 $ 335 $ 14% Total Certain Items - 19 (19) (100%) DD&A 2,411 2,250 161 7% Amortization of excess cost of equity investments - 66 (66) (100%) Income tax expense (a) 785 682 103 15% Cash taxes (46) (11) (35) (318%) Sustaining capital expenditures (990) (868) (122) (14%) Amounts from joint ventures Unconsolidated JV DD&A 331 323 8 2% Remove consolidated JV partners' DD&A (63) (63) - - Unconsolidated JV income tax expense (b)(c) 85 89 (4) (4%) Unconsolidated JV cash taxes (b) (79) (76) (3) (4%) Unconsolidated JV sustaining capital expenditures (193) (163) (30) (18%) Remove consolidated JV partners' sustaining capital expenditures 11 9 2 22% Other items (d) 67 67 - - DCF 5,045 $ 4,715 $ 330 $ 7% 32 Net Income, Adjusted Net Income Attributable to KMI, and DCF $ in millions Note: Adjusted Net Income Attributable to KMI and Distributable Cash Flow (DCF), in aggregate and per share, are non-GAAP financial measures. See Non-GAAP Financial Measures and Reconciliations. a) To avoid duplication, amounts are adjusted to exclude amounts which are already included within “Certain Items” above. b) Associated with our Citrus, NGPL and Products (SE) Pipe Line equity investments. c) Includes the tax provision on Certain Items recognized by the investees that are taxable entities. The impact of KMI’s income tax provision on Certain Items affecting earnings from equity investments is included within “Certain Items” above. See table included in “Non-GAAP Financial Measures—Certain Items.” d) Includes pension contributions, non-cash pension expense and non-cash compensation associated with our restricted stock program.