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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Columbia Pipeline Group, Inc. (CPGX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K
Revenues   [+]1,155.31,055.8990.838.2
            Revenue growth  9.4%6.6%2493.7% 
Cost of goods sold  863.2652.1628.40.0
Gross profit  292.1403.7362.438.2
            Gross margin  25.3%38.2%36.6%100.0%
Selling, general and administrative  1,128.7867.3903.0 
Other operating expenses  -1,154.2-991.7-1,032.238.2
EBITDA   [+]   107.0
            EBITDA margin  27.5%50.0%49.6%280.1%
Depreciation and amortization     107.0
EBIT   [+]317.6528.1491.60.0
            EBIT margin  27.5%50.0%49.6%0.0%
Interest expense, net   [+]   -0.7
Other income (expense), net  33.0 -53.2-0.7
Pre-tax income  231.5460.5438.40.0
Income taxes  77.8153.0169.70.0
            Tax rate  33.6%33.2%38.7% 
Minority interest  37.139.9  
Net income  116.8574.7536.80.0
            Net margin  10.1%54.4%54.2%0.0%
   
   
Dividends per share   [+]$0.26$0.25  
   
   
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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