Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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/A | 10-K |
| Revenues: |
| US Transmission | 1,545.0 | 2,167.0 | 2,087.0 | 1,939.0 | 1,727.0 | 1,754.0 | 1,746.0 | |
| Liquids | 405.0 | 366.0 | 368.0 | 330.0 | 238.0 | | | |
| Gas Transportation and Storage | | | | | | | | 197.7 |
| Total revenues [+] | 1,950.0 | 2,533.0 | 2,455.0 | 2,269.0 | 1,965.0 | 1,754.0 | 1,746.0 | 197.7 |
| Natural gas midstream | 1,331.0 | 1,951.0 | 1,858.0 | 1,685.0 | 1,470.0 | 1,465.0 | 1,412.0 | 169.0 |
| Oil & gas services | 394.0 | 359.0 | 357.0 | 302.0 | 224.0 | | | |
| Revenue growth [+] | -23.0% | 3.2% | 8.2% | 15.5% | 12.0% | 0.5% | 783.2% | 10.5% |
| US Transmission | -28.7% | 3.8% | 7.6% | 12.3% | -1.5% | 0.5% | | |
| Liquids | 10.7% | -0.5% | 11.5% | 38.7% | | | | |
| Gas Transportation and Storage | | | | | | | | 10.5% |
| Cost of goods sold | 543.0 | 483.0 | 432.0 | 443.0 | 389.0 | 336.0 | 322.0 | 40.3 |
| Gross profit | 1,407.0 | 2,050.0 | 2,023.0 | 1,826.0 | 1,576.0 | 1,418.0 | 1,424.0 | 157.4 |
| Gross margin | 72.2% | 80.9% | 82.4% | 80.5% | 80.2% | 80.8% | 81.6% | 79.6% |
| Selling, general and administrative [+] | 197.0 | 169.0 | 137.0 | 155.0 | 127.0 | 105.0 | 101.0 | 7.7 |
| General and administrative | 197.0 | 169.0 | 137.0 | 155.0 | | | | |
| Equity in earnings | 307.0 | 127.0 | 167.0 | -133.0 | -89.0 | 86.0 | 86.0 | 75.1 |
| Other operating expenses | 301.0 | 339.0 | 318.0 | 247.0 | 214.0 | 185.0 | 216.0 | 32.6 |
| EBITDA [+] | 1,208.0 | 1,675.0 | 1,744.0 | 1,299.0 | 1,150.0 | 1,223.0 | 1,195.0 | 192.2 |
| EBITDA growth | -27.9% | -4.0% | 34.3% | 13.0% | -6.0% | 2.3% | 521.7% | 5.6% |
| EBITDA margin | 61.9% | 66.1% | 71.0% | 57.2% | 58.5% | 69.7% | 68.4% | 97.2% |
| Depreciation | 326.0 | 311.0 | 294.0 | 286.0 | 259.0 | 233.0 | 215.0 | 29.4 |
| EBITA | 882.0 | 1,364.0 | 1,450.0 | 1,013.0 | 891.0 | 990.0 | 980.0 | 162.8 |
| EBITA margin | 45.2% | 53.8% | 59.1% | 44.6% | 45.3% | 56.4% | 56.1% | 82.3% |
| Amortization of intangibles | 12.0 | 9.0 | 10.0 | 10.0 | 7.0 | 7.0 | 8.0 | |
| EBIT [+] | 870.0 | 1,355.0 | 1,440.0 | 1,003.0 | 884.0 | 983.0 | 972.0 | 162.8 |
| EBIT growth | -35.8% | -5.9% | 43.6% | 13.5% | -10.1% | 1.1% | 497.1% | 6.1% |
| EBIT margin | 44.6% | 53.5% | 58.7% | 44.2% | 45.0% | 56.0% | 55.7% | 82.3% |
| Non-recurring items [+] | | | | | | | 6.0 | |
| Loss (gain) on sale of assets | | | | | | | 6.0 | |
| Interest expense, net [+] | 265.0 | 224.0 | 239.0 | 238.0 | 383.0 | 406.0 | 407.0 | 16.1 |
| Interest expense | 265.0 | 224.0 | 239.0 | 238.0 | 383.0 | 407.0 | 408.0 | 16.2 |
| Interest income | | | | | | 1.0 | 1.0 | 0.1 |
| Other income (expense), net | 117.0 | 126.0 | 76.0 | 297.0 | 237.0 | 28.0 | 27.0 | 0.8 |
| Pre-tax income | 722.0 | 1,257.0 | 1,277.0 | 1,062.0 | 738.0 | 605.0 | 586.0 | 147.5 |
| Income taxes | 19.0 | 18.0 | 12.0 | 35.0 | -348.0 | 10.0 | 1.0 | -0.4 |
| Tax rate | 2.6% | 1.4% | 0.9% | 3.3% | | 1.7% | 0.2% | |
| Minority interest | | | | 23.0 | 16.0 | 15.0 | 15.0 | |
| Net income | 240.0 | 850.0 | 976.0 | 817.0 | 586.0 | 543.0 | 541.0 | 137.3 |
| Net margin | 12.3% | 33.6% | 39.8% | 36.0% | 29.8% | 31.0% | 31.0% | 69.4% |
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| Basic EPS [+] | $0.77 | $2.84 | $3.30 | $2.84 | $4.25 | $5.60 | $5.82 | $1.70 |
| Growth | -72.8% | -13.8% | 16.2% | -33.2% | -24.1% | -3.8% | 243.2% | -0.9% |
| Diluted EPS [+] | $0.77 | $2.84 | $3.30 | $2.84 | $4.25 | $5.60 | $5.82 | $1.70 |
| Growth | -72.8% | -13.8% | 16.2% | -33.2% | -24.1% | -3.8% | 243.2% | -0.9% |
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| Dividends per share [+] | $3.96 | $3.55 | $3.25 | $2.83 | $1.93 | $2.21 | $2.03 | $1.80 |
| Growth | 11.5% | 9.3% | 14.7% | 46.8% | -12.6% | 8.6% | 12.8% | 15.8% |
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| Shares outstanding (basic) [+] | 310.0 | 299.0 | 296.0 | 288.0 | 138.0 | 97.0 | 93.0 | 81.0 |
| Growth | 3.7% | 1.0% | 2.8% | 108.7% | 42.3% | 4.3% | 14.8% | 6.4% |
| Shares outstanding (diluted) [+] | 310.0 | 299.0 | 296.0 | 288.0 | 138.0 | 97.0 | 93.0 | 81.0 |
| Growth | 3.7% | 1.0% | 2.8% | 108.7% | 42.3% | 4.3% | 14.8% | 6.4% |
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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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