Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-18 | Mar-31-18 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| West | | | 4,996.0 | 4,868.0 | 4,667.0 | 4,575.0 | 4,574.0 | 4,066.0 |
| Atlantic-Gulf | | | 2,702.0 | 2,593.0 | 2,470.0 | 2,376.0 | 2,326.0 | 2,354.0 |
| Northeast G&P | | | 1,110.0 | 1,091.0 | 1,048.0 | 987.0 | 958.0 | 959.0 |
| Other | | | | | | -825.0 | | |
| Total revenues [+] | | | 7,999.0 | 7,820.0 | 7,491.0 | 7,299.0 | 7,184.0 | 7,274.0 |
| Products | | | 2,729.0 | 2,617.0 | 2,318.0 | 2,131.0 | 2,036.0 | 2,105.0 |
| Services | | | 5,270.0 | 5,203.0 | 5,173.0 | 5,168.0 | 5,148.0 | 5,169.0 |
| Revenue growth [+] | | | 11.3% | 7.5% | 2.2% | -1.7% | -6.0% | -2.1% |
| West | | | 9.2% | 19.7% | 29.0% | 236.6% | 214.6% | 167.3% |
| Atlantic-Gulf | | | 16.2% | 10.2% | 3.5% | 0.8% | -1.1% | 0.9% |
| Northeast G&P | | | 15.9% | 13.8% | 10.2% | -1.4% | -0.4% | 12.2% |
| Cost of goods sold [+] | | | 4,369.0 | 3,834.0 | 3,276.0 | 3,352.0 | 3,361.0 | 3,406.0 |
| Maintenance and operations costs | | | 1,525.0 | 1,527.0 | 1,548.0 | | | |
| Gross profit | | | 3,630.0 | 3,986.0 | 4,215.0 | 3,947.0 | 3,823.0 | 3,868.0 |
| Gross margin | | | 45.4% | 51.0% | 56.3% | 54.1% | 53.2% | 53.2% |
| Selling, general and administrative [+] | | | 620.0 | 605.0 | 630.0 | 638.0 | 647.0 | 672.0 |
| Sales and marketing | | | 457.0 | 442.0 | | 467.0 | 476.0 | 501.0 |
| General and administrative | | | | | 163.0 | | | |
| Equity in earnings | | | 217.0 | 193.0 | 397.0 | 401.0 | 389.0 | 381.0 |
| Other operating expenses | | | -187.0 | 231.0 | 574.0 | 66.0 | -25.0 | -70.0 |
| EBITDA [+] | | | 3,414.0 | 3,343.0 | 3,408.0 | 3,644.0 | 3,590.0 | 3,647.0 |
| EBITDA growth | | | -4.9% | -8.3% | -3.0% | 0.9% | 3.5% | 18.5% |
| EBITDA margin | | | 42.7% | 42.7% | 45.5% | 49.9% | 50.0% | 50.1% |
| Depreciation and amortization | | | 1,709.0 | 1,718.0 | 1,720.0 | 1,734.0 | 1,731.0 | 1,718.0 |
| EBIT [+] | | | 1,705.0 | 1,625.0 | 1,688.0 | 1,910.0 | 1,859.0 | 1,929.0 |
| EBIT growth | | | -8.3% | -15.8% | -6.9% | -3.5% | -2.0% | 12.4% |
| EBIT margin | | | 21.3% | 20.8% | 22.5% | 26.2% | 25.9% | 26.5% |
| Non-recurring items [+] | | | | | -6.0 | 1,466.0 | 1,467.0 | |
| Asset impairment | | | | | | 1,466.0 | 1,467.0 | |
| Interest expense, net [+] | | | -301.0 | -300.0 | | -30.0 | -2.0 | |
| Interest expense | | | 875.0 | 901.0 | 916.0 | 900.0 | 876.0 | 848.0 |
| Interest income | | | 301.0 | 300.0 | | 30.0 | 2.0 | |
| Other income (expense), net [+] | | | -5.0 | -8.0 | -368.0 | -944.0 | -1,399.0 | -1,379.0 |
| Other | | | 99.0 | 96.0 | 62.0 | 66.0 | 72.0 | 92.0 |
| Pre-tax income | | | 1,528.0 | 1,022.0 | 439.0 | -1,370.0 | -1,881.0 | -1,392.0 |
| Income taxes | | | 3.0 | -78.0 | -80.0 | -88.0 | -81.0 | -1.0 |
| Tax rate | | | 0.2% | -7.6% | -18.2% | | 4.3% | 0.1% |
| Minority interest | | | 100.0 | 85.0 | 88.0 | 76.0 | 78.0 | 97.0 |
| Net income | | | 1,275.0 | 672.0 | -99.0 | -1,766.0 | -2,203.0 | -1,831.0 |
| Net margin | | | 15.9% | 8.6% | -1.3% | -24.2% | -30.7% | -25.2% |
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| Basic EPS [+] | | | $1.67 | $1.00 | ($0.17) | ($3.02) | ($3.78) | ($3.14) |
| Growth | | | -144.1% | -131.8% | -94.9% | 902.7% | -2742.8% | -4417.1% |
| Diluted EPS [+] | | | $1.67 | $1.00 | ($0.17) | ($3.02) | ($3.78) | ($3.14) |
| Growth | | | -144.1% | -131.8% | -94.9% | 902.8% | -2743.3% | -4416.4% |
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| Shares outstanding (basic) [+] | | | 764.9 | 673.1 | 590.2 | 583.9 | 582.8 | 582.3 |
| Growth | | | 31.2% | 15.6% | 5.0% | 14.4% | 28.2% | 46.2% |
| Shares outstanding (diluted) [+] | | | 765.1 | 673.2 | 590.3 | 584.0 | 582.8 | 582.4 |
| Growth | | | 31.3% | 15.6% | 5.0% | 14.4% | 28.2% | 46.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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