Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Gathering Opco | 324.9 | 271.6 | | |
| Processing and Storage | 251.4 | 227.3 | | |
| Terminaling and Export | 86.1 | 66.7 | | |
| Interest and Other | | 0.2 | | |
| Total revenues [+] | 662.4 | 565.8 | 509.8 | 565.1 |
| Other income | 0.7 | 0.2 | | |
| Revenue growth [+] | 17.1% | 11.0% | -9.8% | |
| Gathering Opco | 19.6% | | | |
| Processing and Storage | 10.6% | | | |
| Terminaling and Export | 29.1% | | | |
| Cost of goods sold | 154.3 | 158.4 | 303.5 | 370.2 |
| Gross profit | 508.1 | 407.4 | 206.3 | 194.9 |
| Gross margin | 76.7% | 72.0% | 40.5% | 34.5% |
| Selling, general and administrative [+] | 11.5 | 8.1 | | |
| General and administrative | 11.5 | 8.1 | 0.0 | 0.0 |
| Other operating expenses | 123.0 | 113.1 | | |
| EBITDA [+] | 496.6 | 399.3 | | |
| EBITDA growth | 24.4% | 93.6% | 5.8% | |
| EBITDA margin | 75.0% | 70.6% | 40.5% | 34.5% |
| Depreciation and amortization | 123.0 | 113.1 | | |
| EBIT [+] | 373.6 | 286.2 | 206.3 | 194.9 |
| EBIT growth | 30.5% | 38.7% | 5.8% | |
| EBIT margin | 56.4% | 50.6% | 40.5% | 34.5% |
| Interest expense | 1.3 | 1.4 | | |
| Interest expense | 1.3 | 1.4 | | 1.9 |
| Other income (expense), net | | | -206.3 | 88.0 |
| Pre-tax income | 372.3 | 284.8 | 0.0 | 281.0 |
| Income taxes | 301.5 | 243.6 | 0.0 | 0.0 |
| Tax rate | 81.0% | 85.5% | | 0.0% |
| Minority interest | 301.5 | 175.4 | | |
| Net income | 69.1 | 40.4 | 0.0 | 0.0 |
| Net margin | 10.4% | 7.1% | 0.0% | 0.0% |
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| Basic EPS [+] | $1.27 | $0.75 | | |
| Growth | 68.5% | | | |
| Diluted EPS [+] | $1.26 | $0.75 | | |
| Growth | 68.2% | | | |
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| Dividends per share [+] | $1.39 | $0.60 | | |
| Growth | 130.9% | | | |
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| Shares outstanding (basic) [+] | 54.6 | 53.8 | | |
| Growth | 1.5% | | | |
| Shares outstanding (diluted) [+] | 54.7 | 53.8 | | |
| Growth | 1.7% | | | |
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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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