Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Gathering Opco | 327.5 | 323.7 | 325.4 | 324.9 | 315.8 | 305.3 | 289.9 | |
| Processing and Storage | 273.0 | 264.2 | 259.6 | 251.4 | 246.3 | 239.6 | 232.4 | |
| Terminaling and Export | 113.1 | 99.8 | 94.6 | 86.1 | 79.4 | 73.8 | 70.0 | |
| Other | | | | | | | | 130.5 |
| Total revenues [+] | 713.6 | 687.7 | 679.6 | 662.4 | 641.7 | 618.9 | 592.5 | 565.8 |
| Other income | | 0.6 | 0.7 | 0.7 | 0.6 | 0.4 | 0.2 | |
| Revenue growth [+] | 11.2% | 11.1% | 14.7% | 17.1% | | | | |
| Gathering Opco | 3.7% | 6.0% | 12.2% | | | | | |
| Processing and Storage | 10.8% | 10.3% | 11.7% | | | | | |
| Terminaling and Export | 42.4% | 35.2% | 35.1% | | | | | |
| Cost of goods sold | 185.2 | 168.1 | 161.6 | 154.3 | 152.2 | 152.4 | 154.1 | 186.7 |
| Gross profit | 528.4 | 519.6 | 518.0 | 508.1 | 489.5 | 466.5 | 438.4 | 379.1 |
| Gross margin | 74.0% | 75.6% | 76.2% | 76.7% | 76.3% | 75.4% | 74.0% | 67.0% |
| Selling, general and administrative [+] | 15.2 | 13.7 | 12.4 | 11.5 | 10.4 | 9.7 | 9.7 | 6.6 |
| General and administrative | 15.2 | 13.7 | 12.4 | 11.5 | 10.4 | 9.7 | 9.7 | 6.6 |
| Equity in earnings | -0.5 | | | | | | | |
| Other operating expenses | | | 64.8 | 62.2 | | | 116.3 | 86.3 |
| EBITDA [+] | 512.7 | 505.9 | 505.6 | 496.6 | 479.1 | 456.8 | 455.5 | 399.3 |
| EBITDA growth | 7.0% | 10.7% | 11.0% | 24.4% | | | | |
| EBITDA margin | 71.8% | 73.6% | 74.4% | 75.0% | 74.7% | 73.8% | 76.9% | 70.6% |
| Depreciation and amortization | 133.3 | 129.4 | 125.6 | 123.0 | 120.1 | 118.0 | 143.1 | 113.1 |
| EBIT [+] | 379.4 | 376.5 | 380.0 | 373.6 | 359.0 | 338.8 | 312.4 | 286.2 |
| EBIT growth | 5.7% | 11.1% | 21.6% | 30.5% | | | | |
| EBIT margin | 53.2% | 54.7% | 55.9% | 56.4% | 55.9% | 54.7% | 52.7% | 50.6% |
| Interest expense | 1.9 | 1.6 | 1.4 | 1.3 | 1.5 | 1.6 | 1.7 | 1.4 |
| Interest expense | 1.9 | 1.6 | 1.4 | 1.3 | 1.5 | 1.6 | 1.7 | 1.4 |
| Other income (expense), net | 1.0 | | | | | | | |
| Pre-tax income | 378.5 | 374.9 | 378.6 | 372.3 | 357.5 | 337.2 | 310.7 | 311.6 |
| Income taxes | 307.3 | 304.0 | 306.7 | 301.5 | 289.1 | 272.6 | 252.5 | 180.5 |
| Tax rate | 81.2% | 81.1% | 81.0% | 81.0% | 80.9% | 80.8% | 81.3% | 57.9% |
| Minority interest | 307.3 | 304.0 | 306.7 | 301.5 | 289.1 | 272.6 | 247.4 | 175.4 |
| Net income | 67.6 | 68.1 | 69.7 | 69.1 | 66.9 | 63.3 | 57.1 | 40.4 |
| Net margin | 9.5% | 9.9% | 10.3% | 10.4% | 10.4% | 10.2% | 9.6% | 7.1% |
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| Basic EPS [+] | $1.24 | $1.25 | $1.28 | $1.27 | $1.23 | $1.16 | $1.06 | $1.01 |
| Growth | 0.7% | 7.2% | 20.3% | 25.8% | | | | |
| Diluted EPS [+] | $1.23 | $1.24 | $1.27 | $1.26 | $1.23 | $1.16 | $1.06 | $1.01 |
| Growth | 0.5% | 7.0% | 20.1% | 25.6% | | | | |
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| Dividends per share [+] | $1.52 | $1.47 | $1.42 | $1.37 | $1.32 | $1.25 | $0.93 | $0.80 |
| Growth | 14.9% | 17.4% | 52.1% | 69.8% | | | | |
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| Shares outstanding (basic) [+] | 54.6 | 54.6 | 54.6 | 54.6 | 54.4 | 54.4 | 53.8 | 40.2 |
| Growth | 0.4% | 0.4% | 1.5% | 36.0% | | | | |
| Shares outstanding (diluted) [+] | 54.8 | 54.7 | 54.7 | 54.7 | 54.5 | 54.4 | 53.8 | 40.2 |
| Growth | 0.6% | 0.6% | 1.7% | 36.2% | | | | |
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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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