ENBRIDGE ENERGY MANAGEMENT L L C (EEQ) [Rocket]

In millions, except per share items	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Liquids							1,286.7
Natural Gas							7,149.3
Other							-8,436.0
Total revenues	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Cost of goods sold	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Gross profit	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Gross margin
Selling, general and administrative
Equity in earnings	-43.0	-122.0	-380.0	43.7	-26.3	50.5	72.3	-38.2
EBITDA [+]
Depreciation and amortization
EBIT [+]	-43.0	-122.0	-380.0	43.7	-26.3	50.5	72.3	-38.2
EBIT growth	-64.8%	-67.9%	-969.6%	-266.2%	-152.1%	-30.2%	-289.3%	-209.1%
EBIT margin
Pre-tax income	-43.0	-122.0	-380.0	43.7	-26.3	50.5	72.3	-38.2
Income taxes	-14.0	-2.0	132.0	16.6	-8.2	18.7	26.8	-14.5
Tax rate	32.6%	1.6%		38.0%	31.2%	37.0%	37.1%	38.0%
Net income	-29.0	-120.0	-512.0	27.1	-18.1	31.8	45.5	-23.7
Net margin

Basic EPS [+]	($0.34)	($1.54)	($7.21)	$0.41	($0.33)	$0.80	$1.24	($0.70)
Growth	-78.1%	-78.7%	-1858.9%	-222.8%	-141.9%	-35.9%	-278.3%	-200.4%
Diluted EPS [+]	($0.34)	($1.54)	($7.21)	$0.41	($0.33)	$0.80	$1.24	($0.70)
Growth	-78.1%	-78.7%	-1858.9%	-222.8%	-141.9%	-35.9%	-278.3%	-200.4%

Shares outstanding (basic) [+]	86.0	78.0	71.0	66.1	54.2	39.9	36.6	34.0
Growth	10.3%	9.9%	7.4%	22.0%	35.8%	9.0%	7.6%	8.3%
Shares outstanding (diluted) [+]	86.0	78.0	71.0	66.1	54.2	39.9	36.6	34.0
Growth	10.3%	9.9%	7.4%	22.0%	35.8%	9.0%	7.6%	8.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.