EL PASO LLC
DelistedCIK 1066107fmd_0WGD6J2S9G8GT739MANCNWF9TYTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Jan 01, 2007 to Dec 31, 2012, 18 periods
| Line item | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 |
|---|---|---|---|---|---|
| Total revenues | 4,648 | 5,363 | 4,631 | 4,616 | 4,860 |
| Cost of revenue | 245 | 245 | 207 | 218 | 181 |
| Gross profit | 4,403 | 5,118 | 4,424 | 4,398 | 4,679 |
| Depreciation and amortization | 1,176 | 1,205 | 867 | 942 | 1,116 |
| Taxes other than income taxes | 249 | 284 | 228 | 236 | 283 |
| Gain on sale of real estate | – | – | – | 80 | 16 |
| Total operating expenses | 1,333 | 1,186 | 1,235 | 1,235 | 1,394 |
| Operating income | 1,645 | (230) | (51) | 2,043 | 1,132 |
| Interest expense | 994 | 914 | 1,008 | 1,031 | 948 |
| Other non-operating income (expense) | – | – | 144 | 333 | 226 |
| Income before taxes | – | – | (873) | 1,310 | 377 |
| Income tax expense | 222 | (245) | (399) | 386 | (50) |
| Net income from continuing operations | 442 | (789) | (474) | 924 | 427 |
| Net income | 1,110 | (823) | (539) | 758 | 141 |
| Net income to common shareholders | 1,073 | (860) | (576) | 721 | 141 |