Guarantee of Securities of Subsidiaries

KMI has guaranteed the payment of El Paso LLC’s (formerly known as El Paso Corporation) outstanding senior notes. These notes are also guaranteed by El Paso Holdco LLC (“El Paso Holdco”), El Paso LLC’s direct parent. El Paso Issuing Corporation (“Finance Corp”), a direct subsidiary of El Paso LLC, is the co-issuer of these notes. As of both June 30, 2013 and December 31, 2012, approximately $4.0 billion in aggregate principal amount of these series of El Paso LLC senior notes (referred to as the “Guaranteed Notes”) is outstanding. Finance Corp’s obligations as a co-issuer and primary obligor are the same as and joint and several with the obligations of El Paso LLC as issuer. Subject to the limitations set forth in the applicable supplemental indentures, the guarantees of KMI and El Paso Holdco are full and unconditional and joint and several, and guarantee the Guaranteed Notes through their respective maturity dates, the latest of which is in 2037. Finance Corp has no subsidiaries and no independent assets or operations. A significant amount of KMI’s and El Paso Holdco’s income and cash flow are generated by their subsidiaries. As a result, the funds necessary to meet KMI’s and El Paso Holdco’s debt service and/or guarantee obligations are provided in large part by distributions or advances from their subsidiaries. Included among the non-guarantor subsidiaries are KMP, KMR and EPB, along with Kinder Morgan G.P., Inc., the general partner of KMP and El Paso Pipeline GP Company, L.L.C., the general partner of EPB. In the following unaudited condensed consolidating financial information, KMI is “Parent Guarantor,” El Paso Holdco is the “Guarantor Subsidiary” and El Paso LLC and Finance Corp are the “Subsidiary Issuers.” The Guarantor Subsidiary and both of the Subsidiary Issuers are 100% owned by KMI.

Condensed Consolidating Balance Sheets as of June 30, 2013

(In Millions)

(Unaudited)



	Parent Guarantor		Guarantor Subsidiary		Subsidiary Issuers		Non-guarantor Subsidiaries		Eliminations			Consolidated KMI
ASSETS
Cash and cash equivalents	$	108	$	—	$	1	$	908	$	—		$	1,017
All other current assets	678		10		85		2,540		(558		)	2,755
Property, plant and equipment, net	16		—		—		34,583		—			34,599
Investments	—		—		—		6,085		—			6,085
Investments in affiliates	20,531		10,732		6,454		—		(37,717		)	—
Goodwill	—		—		8,062		16,431		—			24,493
Notes receivable from affiliates	1		—		—		1,993		(1,994		)	—
Deferred charges and all other assets	234		—		866		4,911		(840		)	5,171
Total assets	$	21,568	$	10,742	$	15,468	$	67,451	$	(41,109	)	$	74,120

LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities
Current portion of debt	$	1,354	$	—	$	397	$	2,213	$	—		$	3,964
All other current liabilities	209		80		178		3,460		(558		)	3,369
Long-term debt	1,873		—		4,023		25,686		—			31,582
Notes payable to affiliates	1,993		—		—		1		(1,994		)	—
Deferred income taxes	1,956		—		—		2,997		(840		)	4,113
All other long-term liabilities	529		—		164		1,860		—			2,553
Total liabilities	7,914		80		4,762		36,217		(3,392		)	45,581

Stockholders’ equity
Total KMI equity	13,654		10,662		10,706		15,973		(37,341		)	13,654
Noncontrolling interests	—		—		—		15,261		(376		)	14,885
Total stockholders’ equity	13,654		10,662		10,706		31,234		(37,717		)	28,539
Total liabilities and stockholders’ equity	$	21,568	$	10,742	$	15,468	$	67,451	$	(41,109	)	$	74,120

Condensed Consolidating Balance Sheets as of December 31, 2012

(In Millions)

(Unaudited)



	Parent Guarantor		Guarantor Subsidiary		Subsidiary Issuers		Non-guarantor Subsidiaries		Eliminations			Consolidated KMI
ASSETS
Cash and cash equivalents	$	3	$	—	$	45	$	666	$	—		$	714
All other current assets	813		27		123		9,322		(7,325		)	2,960
Property, plant and equipment, net	8		—		—		30,988		—			30,996
Investments	—		—		19		5,785		—			5,804
Investments in affiliates	20,053		11,190		13,232		—		(44,475		)	—
Goodwill	—		—		8,059		15,573		—			23,632
Notes receivable from affiliates	1,555		—		—		2,095		(3,650		)	—
Deferred charges and all other assets	202		—		1,158		3,912		(1,133		)	4,139
Total assets	$	22,634	$	11,217	$	22,636	$	68,341	$	(56,583	)	$	68,245

LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities
Current portion of debt	$	1,035	$	—	$	115	$	1,251	$	—		$	2,401
All other current liabilities	196		383		6,741		2,832		(7,325		)	2,827
Long-term debt	3,068		—		4,378		24,554		—			32,000
Notes payable to affiliates	1,764		296		35		1,555		(3,650		)	—
Deferred income taxes	2,095		—		—		3,109		(1,133		)	4,071
All other long term liabilities	610		—		169		2,067		—			2,846
Total liabilities	8,768		679		11,438		35,368		(12,108		)	44,145

Stockholders’ equity
Total KMI equity	13,866		10,538		11,198		22,580		(44,316		)	13,866
Noncontrolling interests	—		—		—		10,393		(159		)	10,234
Total stockholders’ equity	13,866		10,538		11,198		32,973		(44,475		)	24,100
Total liabilities and stockholders’ equity	$	22,634	$	11,217	$	22,636	$	68,341	$	(56,583	)	$	68,245

Condensed Consolidating Statements of Income for the Three Months Ended June 30, 2013

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary		Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Revenues	$	9		$	—	$	—		$	3,381		$	(8	)	$	3,382

Costs, expenses and other
Costs of sales	—			—		—			1,254			—			1,254
Depreciation, depletion and amortization	1			—		—			441			—			442
Other operating expenses	6			—		—			913			(8		)	911
Total costs, expenses and other	7			—		—			2,608			(8		)	2,607

Operating income	2			—		—			773			—			775

Other income (expense)
Earnings from equity investments	334			39		113			93			(486		)	93
Interest, net	(71		)	—		(68		)	(288		)	—			(427		)
Amortization of excess cost of equity investments and other, net	(1		)	—		1			565			—			565

Income from continuing operations before income taxes	264			39		46			1,143			(486		)	1,006

Income tax benefit (expense)	13			—		(7		)	(231		)	—			(225		)

Net income	277			39		39			912			(486		)	781

Net income attributable to noncontrolling interests	—			—		—			(540		)	36			(504		)

Net income attributable to controlling interests	$	277		$	39	$	39		$	372		$	(450	)	$	277

Condensed Consolidating Statements of Income for the Three Months Ended June 30, 2012

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary			Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Revenues	$	8		$	—		$	—		$	2,159		$	—		$	2,167

Costs, expenses and other
Costs of sales	—			—			—			637			—			637
Depreciation, depletion and amortization	—			—			—			333			—			333
Other operating expenses	168			—			64			705			—			937
Total costs, expenses and other	168			—			64			1,675			—			1,907

Operating (loss) income	(160		)	—			(64		)	484			—			260

Other income (expense)
Earnings from equity investments	57			(76		)	(32		)	72			51			72
Interest, net	(84		)	—			(14		)	(193		)	—			(291		)
Amortization of excess cost of equity investments and other, net	(3		)	—			(1		)	9			—			5

(Loss) income from continuing operations before income taxes	(190		)	(76		)	(111		)	372			51			46

Income tax benefit (expense)	65			—			35			(109		)	—			(9		)

(Loss) income from continuing operations	(125		)	(76		)	(76		)	263			51			37

Loss from discontinued operations, net of tax	(1		)	—			—			(279		)	—			(280		)

Net loss	(126		)	(76		)	(76		)	(16		)	51			(243		)

Net loss attributable to noncontrolling interests	—			—			—			127			(10		)	117

Net (loss) income attributable to controlling interests	$	(126	)	$	(76	)	$	(76	)	$	111		$	41		$	(126	)

Condensed Consolidating Statements of Income for the Six Months Ended June 30, 2013

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary		Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Revenues	$	18		$	—	$	—		$	6,439		$	(15	)	$	6,442

Costs, expenses and other
Costs of sales	—			—		—			2,224			—			2,224
Depreciation, depletion and amortization	1			—		—			853			—			854
Other operating expenses	9			—		(3		)	1,578			(15		)	1,569
Total costs, expenses and other	10			—		(3		)	4,655			(15		)	4,647

Operating income	8			—		3			1,784			—			1,795

Other income (expense)
Earnings from equity investments	673			77		255			194			(1,005		)	194
Interest, net	(136		)	—		(174		)	(519		)	—			(829		)
Amortization of excess cost of equity investments and other, net	(1		)	—		—			784			—			783

Income from continuing operations before income taxes	544			77		84			2,243			(1,005		)	1,943

Income tax benefit (expense)	25			—		(7		)	(522		)	—			(504		)

Income from continuing operations	569			77		77			1,721			(1,005		)	1,439

Loss from discontinued operations, net of tax	—			—		—			(2		)	—			(2		)

Net income	569			77		77			1,719			(1,005		)	1,437

Net income attributable to noncontrolling interests	—			—		—			(928		)	60			(868		)

Net income attributable to controlling interests	$	569		$	77	$	77		$	791		$	(945	)	$	569

Condensed Consolidating Statements of Income for the Six Months Ended June 30, 2012

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary			Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Revenues	$	17		$	—		$	—		$	4,007		$	—		$	4,024

Costs, expenses and other
Costs of sales	—			—			—			1,217			—			1,217
Depreciation, depletion and amortization	—			—			—			607			—			607
Other operating expenses	190			—			64			1,170			—			1,424
Total costs, expenses and other	190			—			64			2,994			—			3,248

Operating (loss) income	(173		)	—			(64		)	1,013			—			776

Other income (expense)
Earnings from equity investments	115			(76		)	(32		)	137			(7		)	137
Interest, net	(132		)	—			(14		)	(324		)	—			(470		)
Amortization of excess cost of equity investments and other, net	(2		)	—			(1		)	7			—			4

(Loss) income from continuing operations before income taxes	(192		)	(76		)	(111		)	833			(7		)	447

Income tax benefit (expense)	88			—			35			(228		)	—			(105		)

(Loss) income from continuing operations	(104		)	(76		)	(76		)	605			(7		)	342

Loss from discontinued operations, net of tax	(1		)	—			—			(657		)	—			(658		)

Net loss	(105		)	(76		)	(76		)	(52		)	(7		)	(316		)

Net loss attributable to noncontrolling interests	—			—			—			228			(17		)	211

Net (loss) income attributable to controlling interests	$	(105	)	$	(76	)	$	(76	)	$	176		$	(24	)	$	(105	)

Condensed Consolidating Statements of Comprehensive Income for the Three Months Ended June 30, 2013

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary		Subsidiary Issuers		Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Net income	$	277		$	39	$	39	$	912		$	(486	)	$	781
Other comprehensive income, net of tax
Change in fair value of derivatives utilized for hedging purposes	36			7		7		60			(48		)	62
Reclassification of change in fair value of derivatives to net income	(1		)	—		—		(3		)	1			(3		)
Foreign currency translation adjustments	(28		)	—		—		(53		)	27			(54		)
Adjustments to pension and other postretirement benefit plan liabilities	1			—		—		(1		)	1			1
Total other comprehensive income	8			7		7		3			(19		)	6
Comprehensive income	285			46		46		915			(505		)	787
Comprehensive income attributable to noncontrolling interests	—			—		—		502			—			502
Comprehensive income attributable to controlling interests	$	285		$	46	$	46	$	413		$	(505	)	$	285

Condensed Consolidating Statements of Comprehensive Income for the Three Months Ended June 30, 2012

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary			Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Net loss	$	(126	)	$	(76	)	$	(76	)	$	(16	)	$	51		$	(243	)
Other comprehensive income, net of tax
Change in fair value of derivatives utilized for hedging purposes	89			(3		)	(3		)	224			(79		)	228
Reclassification of change in fair value of derivatives to net income	(3		)	—			—			(8		)	3			(8		)
Foreign currency translation adjustments	(13		)	—			—			(31		)	13			(31		)
Adjustments to pension and other postretirement benefit plan liabilities	13			13			13			13			(39		)	13
Total other comprehensive income	86			10			10			198			(102		)	202
Comprehensive (loss) income	(40		)	(66		)	(66		)	182			(51		)	(41		)
Comprehensive loss attributable to noncontrolling interests	—			—			—			(1		)	—			(1		)
Comprehensive (loss) income attributable to controlling interests	$	(40	)	$	(66	)	$	(66	)	$	183		$	(51	)	$	(40	)

Condensed Consolidating Statements of Comprehensive Income for the Six Months Ended June 30, 2013

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary			Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Net income	$	569		$	77		$	77		$	1,719		$	(1,005	)	$	1,437
Other comprehensive income, net of tax
Change in fair value of derivatives utilized for hedging purposes	20			8			8			30			(35		)	31
Reclassification of change in fair value of derivatives to net income	(5		)	(1		)	(1		)	(9		)	7			(9		)
Foreign currency translation adjustments	(45		)	—			—			(85		)	43			(87		)
Adjustments to pension and other postretirement benefit plan liabilities	—			(3		)	(3		)	(2		)	8			—
Total other comprehensive loss	(30		)	4			4			(66		)	23			(65		)
Comprehensive income	539			81			81			1,653			(982		)	1,372
Comprehensive income attributable to noncontrolling interests	—			—			—			833			—			833
Comprehensive income attributable to controlling interests	$	539		$	81		$	81		$	820		$	(982	)	$	539

Condensed Consolidating Statements of Comprehensive Income for the Six Months Ended June 30, 2012

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary			Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Net loss	$	(105	)	$	(76	)	$	(76	)	$	(52	)	$	(7	)	$	(316	)
Other comprehensive income, net of tax
Change in fair value of derivatives utilized for hedging purposes	55			(3		)	(3		)	138			(45		)	142
Reclassification of change in fair value of derivatives to net income	6			—			—			15			(6		)	15
Foreign currency translation adjustments	(1		)	—			—			(2		)	1			(2		)
Adjustments to pension and other postretirement benefit plan liabilities, net of tax	13			13			13			13			(39		)	13
Total other comprehensive income	73			10			10			164			(89		)	168
Comprehensive (loss) income	(32		)	(66		)	(66		)	112			(96		)	(148		)
Comprehensive loss attributable to noncontrolling interests	—			—			—			(116		)	—			(116		)
Comprehensive (loss) income attributable to controlling interests	$	(32	)	$	(66	)	$	(66	)	$	228		$	(96	)	$	(32	)

Condensed Consolidating Statements of Cash Flow for the Six Months Ended June 30, 2013 (In Millions) (Unaudited)

	Parent Guarantor			Guarantor Subsidiary		Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Net cash provided by operating activities	$	699		$	—	$	29		$	2,075		$	(1,086	)	$	1,717

Cash flows from investing activities
Capital expenditures	(9		)	—		—			(1,336		)	—			(1,345		)
Proceeds from sale of investments in Express pipeline system	—			—		—			403			—			403
Proceeds from sale of investments in BBPP Holdings Ltda	—			—		—			88			—			88
Acquisitions of assets and investments	—			—		—			(286		)	—			(286		)
Repayment from related party	—			—		—			10			—			10
Funding to affiliates	(101		)	—		(353		)	(557		)	1,011			—
Drop down assets to KMP	994			—		—			(994		)	—			—
Contributions to investments	(6		)	—		—			(93		)	6			(93		)
Investments in KMP and EPB	(53		)	—		(3		)	—			56			—
Distributions from equity investments in excess of cumulative earnings	—			—		28			50			—			78
Other, net	—			—		—			45			—			45
Net cash provided by (used in) investing activities	825			—		(328		)	(2,670		)	1,073			(1,100		)

Cash flows from financing activities
Issuance of debt	750			—		—			5,097			—			5,847
Payment of debt	(1,620		)	—		(50		)	(3,866		)	—			(5,536		)
Funding from affiliates	360			—		305			346			(1,011		)	—
Debt issuance costs	—			—		—			(12		)	—			(12		)
Cash dividends	(779		)	—		—			—			—			(779		)
Repurchase of warrants	(131		)	—		—			—			—			(131		)
Distributions to parent	—			—		—			(1,080		)	1,080			—
Contributions from noncontrolling interests	—			—		—			1,133			(56		)	1,077
Distributions to noncontrolling interests	—			—		—			(761		)	—			(761		)
Other, net	1			—		—			—			—			1
Net cash (used in) provided by financing activities	(1,419		)	—		255			857			13			(294		)

Effect of exchange rate changes on cash and cash equivalents	—			—		—			(20		)	—			(20		)

Net increase (decrease) in cash and cash equivalents	105			—		(44		)	242			—			303
Cash and cash equivalents, beginning of period	3			—		45			666			—			714
Cash and cash equivalents, end of period	$	108		$	—	$	1		$	908		$	—		$	1,017

Condensed Consolidating Statements of Cash Flow for the Six Months Ended June 30, 2012

(In Millions)

(Unaudited)



	Parent Guarantor			Guarantor Subsidiary		Subsidiary Issuers			Non-guarantor Subsidiaries			Eliminations			Consolidated KMI
Net cash provided by (used in)operating activities	$	363		$	—	$	(554	)	$	1,898		$	(694	)	$	1,013

Cash flows from investing activities
Capital expenditures	(2		)	—		—			(815		)	—			(817		)
Acquisitions of assets and investments	—			—		—			(30		)	—			(30		)
Repayment from related party	—			—		—			20			—			20
Funding to affiliates	(326		)	—		—			(483		)	809			—
Contributions to investments	(15		)	—		—			(86		)	—			(101		)
Distributions from equity investments in excess of cumulative earnings	11			—		16			86			—			113
Investment in KMP	(11		)	—		—			—			11			—
Acquisition of EP	(5,212		)	—		—			242			—			(4,970		)
Other, net	—			—		—			(5		)	—			(5		)
Net cash (used in) provided by investing activities	(5,555		)	—		16			(1,071		)	820			(5,790		)

Cash flows from financing activities
Issuance of debt	6,795			—		—			3,438			—			10,233
Payment of debt	(935		)	—		(176		)	(3,198		)	—			(4,309		)
Funding from affiliates	—			—		757			52			(809		)	—
Debt issuance costs	(88		)	—		—			(5		)	—			(93		)
Cash dividends	(446		)	—		—			—			—			(446		)
Repurchase of warrants	(110		)	—		—			—			—			(110		)
Distributions to parent	—			—		—			(689		)	689			—
Contributions from noncontrolling interests	—			—		—			291			(6		)	285
Distributions to noncontrolling interests	—			—		—			(513		)	—			(513		)
Other, net	(2		)	—		—			(2		)	—			(4		)
Net cash provided by (used in) financing activities	5,214			—		581			(626		)	(126		)	5,043

Effect of exchange rate changes on cash and cash equivalents	—			—		—			(2		)	—			(2		)

Net increase in cash and cash equivalents	22			—		43			199			—			264
Cash and cash equivalents, beginning of period	2			—		—			409			—			411
Cash and cash equivalents, end of period	$	24		$	—	$	43		$	608		$	—		$	675

Update for Recast and Correction to Condensed Consolidating Financial Information

During the second quarter 2013, KMI determined it had incorrectly presented certain amounts in the Condensed Consolidating Financial Information included in its Form 10-K for the period ended December 31, 2012, and its Form 10-Q for the periods ended September 30, 2012 and March 31, 2013. The Company revised its Condensed Consolidating Financial Statements, for the applicable periods presented, to correct for the presentation of (i) investments, loans, capital contributions and repayments between, and (ii) incorrect inclusion of certain entities within, the Parent Guarantor, Guarantor Subsidiary, Subsidiary Issuers and Non-guarantor Subsidiaries. These errors had no impact on KMI's consolidated results of operations, cash flows, or financial position, or any debt covenants. We concluded the errors were not material to the consolidated financial statements.

In addition, the Company has updated the Condensed Consolidating Financial Information to reflect the recast related to the March 1, 2013 drop-down transaction and the retroactive application of the EP purchase accounting adjustments discussed in Note 2 on each of the statements that were included in the Quarterly Report on Form 10-Q for the periods indicated or the Annual Report on Form 10-K for the period ended December 31, 2012. The following is a summary of the impacts of the common control accounting and the immaterial error corrections. If there was no change from the amounts previously reported we denoted it as “n/c”.



Supplemental Condensed Consolidating Balance Sheets
(Unaudited)

	Parent Guarantor				Guarantor Subsidiary				Subsidiary Issuers					Non-guarantor Subsidiaries				Eliminations
	As Reported		As Revised		As Reported		As Revised		As Reported			As Revised		As Reported		As Revised		As Reported			As Revised

As of September 30, 2012
Current assets	$	598	$	950	$	1,223	$	11	$	110		$	229	$	10,580	$	12,340	$	(7,389	)	$	(8,408	)
Total assets	$	21,295	$	22,019	$	17,162	$	10,951	$	8,307		$	23,125	$	68,556	$	71,163	$	(45,267	)	$	(57,240	)
Current liabilities	$	1,244	$	1,594	$	348	$	308	$	7,318		$	7,456	$	5,339	$	5,833	$	(7,389	)	$	(8,408	)
Total liabilities	$	7,149	$	7,871	$	4,514	$	643	$	12,015		$	12,192	$	34,431	$	38,369	$	(11,954	)	$	(12,957	)
Total stockholders' equity	$	14,146	$	14,148	$	12,648	$	10,308	$	(3,708	)	$	10,933	$	34,125	$	32,794	$	(33,313	)	$	(44,283	)

As of December 31, 2012 (a)
Current assets	$	781	$	816	$	—	$	27	$	45		$	168	$	9,264	$	9,988	$	(6,416	)	$	(7,325	)
Total assets	$	22,598	$	22,634	$	12,025	$	11,217	$	17,754		$	22,636	$	67,476	$	68,341	$	(51,668	)	$	(56,583	)
Current liabilities	$	1,196	$	1,231	$	273	$	383	$	6,277		$	6,856	$	3,879	$	4,083	$	(6,416	)	$	(7,325	)
Total liabilities	$	8,733	$	8,768	$	591	$	679	$	10,862		$	11,438	$	35,147	$	35,368	$	(11,247	)	$	(12,108	)
Total stockholders' equity	$	13,865	$	13,866	$	11,434	$	10,538	$	6,892		$	11,198	$	32,329	$	32,973	$	(40,421	)	$	(44,475	)

As of March 31, 2013
Current assets	$	802	$	888	$	7	$	10	$	1		$	88	$	9,024	$	9,285	$	(6,148	)	$	(6,585	)
Total assets	$	21,814	$	21,917	$	10,689	$	10,730	$	16,784		$	21,579	$	67,199	$	67,635	$	(48,178	)	$	(53,494	)
Current liabilities	$	1,342	$	1,446	$	—	$	85	$	6,376		$	6,410	$	4,012	$	4,244	$	(6,148	)	$	(6,585	)
Total liabilities	$	8,139	$	8,244	$	23	$	86	$	10,850		$	10,885	$	34,597	$	34,842	$	(9,609	)	$	(9,999	)
Total stockholders' equity	$	13,675	$	13,673	$	10,666	$	10,644	$	5,934		$	10,694	$	32,602	$	32,793	$	(38,569	)	$	(43,495	)

________

(a) As reported in the Quarterly Report on Form 10-Q for the period ended March 31, 2013.



Supplemental Condensed Consolidating Statements of Income
(Unaudited)

	Parent Guarantor						Guarantor Subsidiary						Subsidiary Issuers						Non-guarantor Subsidiaries						Eliminations
	As Reported			As Revised			As Reported			As Revised			As Reported			As Revised			As Reported			As Revised			As Reported			As Revised

Three Months Ended September 30, 2012

Revenue	n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c
Operating income	n/c			n/c			$	17		$	—		n/c			n/c			$	851		$	868		n/c			n/c
Other income (loss)	$	132		$	163		$	339		$	55		$	20		$	8		$	(89	)	$	(85	)	$	(808	)	$	(547	)
Income before income taxes	$	115		$	146		$	356		$	55		$	21		$	9		$	762		$	783		$	(808	)	$	(547	)
Income from continuing operations	n/c			n/c			$	348		$	56		$	68		$	60		$	578		$	617		$	(808	)	$	(547	)
Net income	n/c			n/c			$	348		$	56		$	68		$	60		$	447		$	486		$	(808	)	$	(547	)
Net income attributable to controlling interests	n/c			n/c			$	348		$	56		$	68		$	60		$	392		$	433		$	(808	)	$	(549	)

Nine Months Ended September 30, 2012

Revenue	n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c
Operating (loss) income	n/c			n/c			$	(37	)	$	—		n/c			n/c			$	1,918		$	1,881		n/c			n/c
Other income (loss)	$	116		$	144		$	626		$	(21	)	$	12		$	(39	)	$	(241	)	$	(265	)	$	(1,248	)	$	(554	)
(Loss) income before income taxes	$	(74	)	$	(46	)	$	589		$	(21	)	$	(51	)	$	(102	)	$	1,677		$	1,616		$	(1,248	)	$	(554	)
Income (loss) from continuing operations	n/c			n/c			$	579		$	(20	)	$	(5	)	$	(16	)	$	1,306		$	1,222		$	(1,248	)	$	(554	)
Net income (loss)	n/c			n/c			$	579		$	(20	)	$	(5	)	$	(16	)	$	518		$	434		$	(1,248	)	$	(554	)
Net income (loss) attributable to controlling interests	n/c			n/c			$	579		$	(20	)	$	(5	)	$	(16	)	$	674		$	609		$	(1,248	)	$	(573	)

Year Ended December 31, 2012

Revenue	n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c			n/c
Operating (loss) income	n/c			n/c			$	(10	)	$	—		$	(61	)	$	(62	)	$	2,861		$	2,852		n/c			n/c
Other income (loss)	n/c			n/c			$	510		$	(434	)	$	(246	)	$	(270	)	$	(376	)	$	(591	)	$	(879	)	$	304
Income (loss) before income taxes	n/c			n/c			$	500		$	(434	)	$	(307	)	$	(332	)	$	2,485		$	2,261		$	(879	)	$	304
Income (loss) from continuing operations	n/c			n/c			$	302		$	(431	)	$	(345	)	$	(425	)	$	1,811		$	1,441		$	(879	)	$	304
Net income (loss)	n/c			n/c			$	299		$	(431	)	$	(345	)	$	(425	)	$	1,037		$	664		$	(879	)	$	304
Net income (loss) attributable to controlling interests	n/c			n/c			$	299		$	(431	)	$	(345	)	$	(425	)	$	925		$	555		$	(879	)	$	301



Supplemental Condensed Consolidating Statements of Income
(Unaudited)

	Parent Guarantor		Guarantor Subsidiary				Subsidiary Issuers				Non-guarantor Subsidiaries				Eliminations
	As Reported	As Revised	As Reported		As Revised		As Reported		As Revised		As Reported		As Revised		As Reported			As Revised

Three Months Ended March 31, 2013

Revenue	n/c	n/c	n/c		n/c		n/c		n/c		n/c		n/c		n/c			n/c
Operating income	n/c	n/c	n/c		n/c		$	—	$	3	$	1,014	$	1,011	n/c			n/c
Other income	n/c	n/c	$	61	$	38	$	61	$	35	$	64	$	89	$	(543	)	$	(519	)
Income before income taxes	n/c	n/c	$	61	$	38	$	61	$	38	$	1,078	$	1,100	$	(543	)	$	(519	)
Income from continuing operations	n/c	n/c	$	61	$	38	$	61	$	38	$	787	$	809	$	(543	)	$	(519	)
Net income	n/c	n/c	$	61	$	38	$	61	$	38	$	785	$	807	$	(543	)	$	(519	)
Net income attributable to controlling interests	n/c	n/c	$	61	$	38	$	61	$	38	$	421	$	419	$	(543	)	$	(495	)



Supplemental Condensed Consolidating Statements of Comprehensive Income
(Unaudited)

	Parent Guarantor						Guarantor Subsidiary						Subsidiary Issuers						Non-guarantor Subsidiaries						Eliminations
	As Reported			As Revised			As Reported			As Revised			As Reported			As Revised			As Reported			As Revised			As Reported			As Revised

Three Months Ended September 30, 2012

Total other comprehensive income	n/c			n/c			$	(14	)	$	(5	)	$	(6	)	$	(5	)	$	(23	)	$	(46	)	$	27		$	40

Nine Months Ended September 30, 2012

Total other comprehensive income	n/c			n/c			$	53		$	5		n/c			n/c			$	184		$	118		$	(163	)	$	(49	)

Year Ended December 31, 2012

Total other comprehensive income	$	(4	)	$	(3	)	$	30		$	(21	)	$	(14	)	$	(21	)	$	179		$	107		$	(121	)	$	9

Three Months Ended March 31, 2013

Total other comprehensive income	n/c			n/c			$	(11	)	$	(3	)	$	(11	)	$	(3	)	n/c			n/c			$	58		$	42



Supplemental Condensed Statements of Cash Flow
(Unaudited)

	Parent Guarantor						Guarantor Subsidiary					Subsidiary Issuers						Non-guarantor Subsidiaries						Eliminations
	As Reported			As Revised			As Reported			As Revised		As Reported			As Revised			As Reported			As Revised			As Reported			As Revised

Nine Months Ended September 30, 2012

Cash flows provided by (used in) operating activities	$	413		$	725		$	(29	)	$	—	$	(324	)	$	(429	)	$	2,997		$	2,761		n/c			n/c
Cash flows (used in) provided by investing activities	$	(1,812	)	$	(2,204	)	$	(9	)	$	—	$	6,359		$	(291	)	$	(5,168	)	$	(5,289	)	$	(5,735	)	$	1,419
Cash flows provided by (used in) financing activities	$	1,452		$	1,532		$	38		$	—	$	(5,964	)	$	791		$	2,398		$	2,755		$	6,865		$	(289	)

Year Ended December 31, 2012

Cash flows provided by (used in) operating activities	$	1,108		$	1,014		$	(19	)	$	—	$	(305	)	$	(404	)	$	3,624		$	3,792		$	(1,613	)	$	(1,607	)
Cash flows (used in) provided by investing activities	$	(2,074	)	$	(2,517	)	$	(25	)	$	—	$	6,362		$	(941	)	$	(3,895	)	$	(4,665	)	$	(5,452	)	$	3,039
Cash flows provided by (used in) financing activities	$	967		$	1,504		$	44		$	—	$	(6,012	)	$	1,390		$	520		$	1,122		$	7,065		$	(1,432	)

Three Months Ended March 31, 2013

Cash flows provided by operating activities	$	325		$	335		n/c			n/c		$	6		$	11		$	968		$	953		n/c			n/c
Cash flows provided by (used in) investing activities	$	964		$	899		n/c			n/c		$	(1	)	$	(172	)	$	(1,093	)	$	(1,270	)	$	14		$	427
Cash flows (used in) provided by financing activities	$	(1,174	)	$	(1,119	)	n/c			n/c		$	(50	)	$	116		$	453		$	645		$	518		$	105