Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | 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 | S-1/A |
| Revenues: |
| Logistics and marketing | 1,247.0 | 2,290.5 | 5,329.8 | 4,963.7 | 4,640.8 | 6,984.4 | 6,096.3 |
| Gathering, processing and transportation | 1,128.2 | 1,445.1 | 2,611.2 | 2,689.8 | 2,716.9 | 3,539.0 | 2,986.2 |
| Third-party Revenue | 615.4 | 341.1 | 589.4 | 559.4 | | | |
| Processing and Transportation | | | | | | 3,539.0 | |
| Total revenues [+] | 1,966.0 | 2,842.7 | 5,894.3 | 5,593.6 | 5,357.9 | 7,828.2 | 6,256.2 |
| Natural gas midstream | 180.4 | 196.3 | 200.5 | | | | |
| Oil & gas | | | | 5,380.5 | 4,961.7 | 7,505.2 | |
| Oil & gas services | | | | | | 7,828.2 | |
| Revenue growth [+] | -30.8% | -51.8% | 5.4% | 4.4% | -31.6% | 25.1% | |
| Logistics and marketing | -45.6% | -57.0% | 7.4% | 7.0% | -33.6% | 14.6% | |
| Gathering, processing and transportation | -21.9% | -44.7% | -2.9% | -1.0% | -23.2% | 18.5% | |
| Third-party Revenue | 80.4% | -42.1% | 5.4% | | | | |
| Cost of goods sold | 1,659.1 | 2,372.9 | 5,145.9 | 5,385.6 | 4,584.1 | 7,066.6 | 6,654.3 |
| Gross profit | 306.9 | 469.8 | 748.4 | 208.0 | 773.8 | 761.6 | -398.1 |
| Gross margin | 15.6% | 16.5% | 12.7% | 3.7% | 14.4% | 9.7% | -6.4% |
| Selling, general and administrative [+] | 67.1 | 82.6 | 104.8 | 142.9 | 105.1 | 624.1 | 1.5 |
| Sales and marketing | | | | | | 542.3 | |
| General and administrative | 67.1 | 82.6 | 104.8 | | 105.1 | 81.8 | 1.5 |
| Other selling, general and administrative | | | | | | 542.3 | |
| Equity in earnings | 30.0 | 29.2 | 13.2 | -1.0 | | | |
| Other operating expenses | 227.4 | 273.1 | 323.9 | -142.9 | 362.3 | -224.5 | -556.6 |
| EBITDA [+] | 42.4 | 143.3 | 332.9 | 207.0 | 306.4 | 362.0 | 289.5 |
| EBITDA growth | -70.4% | -57.0% | 60.8% | -32.4% | -15.4% | 25.0% | |
| EBITDA margin | 2.2% | 5.0% | 5.6% | 3.7% | 5.7% | 4.6% | 4.6% |
| Depreciation | 131.6 | 135.8 | 136.1 | 128.8 | 135.0 | 142.7 | 132.5 |
| EBITA | -89.2 | 7.5 | 196.8 | 78.2 | 171.4 | 219.3 | 157.0 |
| EBITA margin | -4.5% | 0.3% | 3.3% | 1.4% | 3.2% | 2.8% | 2.5% |
| Amortization of intangibles | 22.8 | 22.0 | 15.3 | 14.1 | | | |
| EBIT [+] | -112.0 | -14.5 | 181.5 | 64.1 | 171.4 | 219.3 | 157.0 |
| EBIT growth | 672.4% | -108.0% | 183.2% | -62.6% | -21.8% | 39.7% | |
| EBIT margin | -5.7% | -0.5% | 3.1% | 1.1% | 3.2% | 2.8% | 2.5% |
| Non-recurring items [+] | 10.6 | 238.8 | 15.6 | | | | |
| Asset impairment | 10.6 | 238.8 | 15.6 | | | | |
| Interest expense | 33.3 | 29.5 | 16.7 | 1.7 | | | |
| Interest expense | 33.3 | 29.5 | 16.7 | 1.7 | | | |
| Other income (expense), net | 0.9 | -0.3 | -0.3 | -0.2 | -0.1 | 2.8 | 3.0 |
| Pre-tax income | -155.0 | -283.1 | 148.9 | 62.2 | 171.3 | 222.1 | 160.0 |
| Income taxes | 2.0 | 1.4 | 4.6 | 8.3 | 3.8 | 2.9 | 2.6 |
| Tax rate | | | 3.1% | 13.3% | 2.2% | 1.3% | 1.6% |
| Minority interest | -57.1 | -120.6 | 80.2 | -0.6 | | | |
| Net income | -98.0 | -160.5 | 62.8 | 19.7 | 64.0 | 83.8 | 157.4 |
| Net margin | -5.0% | -5.6% | 1.1% | 0.4% | 1.2% | 1.1% | 2.5% |
| |
| Basic EPS [+] | ($2.17) | ($3.55) | $1.39 | $0.67 | $2.40 | $3.14 | |
| Growth | -38.9% | -355.6% | 105.9% | -71.9% | -23.6% | | |
| Diluted EPS [+] | ($2.17) | ($3.55) | $1.39 | $0.67 | $2.40 | $3.14 | |
| Growth | -38.9% | -355.6% | 105.9% | -71.9% | -23.6% | | |
| |
| Dividends per share [+] | $1.46 | $1.43 | $1.17 | | $11.32 | $12.82 | |
| Growth | 2.2% | 22.6% | | -100.0% | -11.7% | | |
| |
| Shares outstanding (basic) [+] | 45.2 | 45.2 | 45.2 | 29.2 | 26.7 | 26.7 | |
| Growth | 0.0% | 0.0% | 54.8% | 9.4% | 0.0% | | |
| Shares outstanding (diluted) [+] | 45.2 | 45.2 | 45.2 | 29.2 | 26.7 | 26.7 | |
| Growth | 0.0% | 0.0% | 54.8% | 9.4% | 0.0% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|