| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A |
| Revenues [+] | 145.3 | 124.2 | 90.0 | 81.1 | 67.7 | 35.4 | 18.8 |
| Refining & marketing | 2.8 | 6.0 | 7.5 | 6.4 | | | |
| Natural gas midstream | 132.3 | 106.2 | 71.4 | 62.2 | | | |
| Other | 10.2 | 12.0 | 11.1 | 12.4 | | | |
| Revenue growth | 17.0% | 38.1% | 11.0% | 19.7% | 91.3% | 88.0% | |
| Cost of goods sold [+] | 95.7 | 76.0 | 50.5 | 40.9 | 35.0 | 18.0 | 9.7 |
| Other cost of sales | 4.3 | 5.2 | 4.8 | 5.4 | | | |
| Refining and marketing costs | 2.6 | 5.8 | 7.1 | 6.0 | | | |
| Natural gas midstream costs | 88.8 | 65.1 | 38.7 | 29.5 | | | |
| Gross profit | 49.5 | 48.2 | 39.4 | 40.2 | 32.7 | 17.4 | 9.1 |
| Gross margin | 34.1% | 38.8% | 43.8% | 49.5% | 48.3% | 49.1% | 48.4% |
| Selling, general and administrative [+] | 29.7 | 27.4 | 20.4 | 15.1 | 11.7 | 6.3 | 2.6 |
| Sales and marketing | 22.3 | 17.4 | 13.3 | 10.6 | 7.7 | 3.5 | 1.3 |
| General and administrative | 7.5 | 10.0 | 7.1 | 4.5 | 4.0 | 2.8 | 1.3 |
| EBITDA [+] | 33.8 | 30.5 | 25.7 | 30.6 | 24.5 | 12.7 | 7.2 |
| EBITDA growth | 11.1% | 18.6% | -16.2% | 24.8% | 92.9% | 75.5% | |
| EBITDA margin | 23.3% | 24.5% | 28.5% | 37.8% | 36.2% | 35.9% | 38.5% |
| Depreciation and amortization | 14.0 | 9.6 | 6.6 | 5.6 | 3.5 | 1.6 | 0.7 |
| EBIT [+] | 19.8 | 20.9 | 19.0 | 25.1 | 21.1 | 11.1 | 6.5 |
| EBIT growth | -5.0% | 9.6% | -24.1% | 18.9% | 90.1% | 70.0% | |
| EBIT margin | 13.6% | 16.8% | 21.2% | 30.9% | 31.1% | 31.3% | 34.6% |
| Interest expense, net [+] | 1.2 | 0.7 | -0.4 | 0.6 | 2.0 | -0.1 | 0.0 |
| Interest expense | 1.2 | 0.8 | | 0.7 | 2.2 | | |
| Interest income | 0.1 | 0.0 | 0.4 | 0.1 | 0.2 | 0.1 | 0.0 |
| Other income (expense), net [+] | -4.4 | -0.1 | 1.6 | -1.3 | -0.3 | -0.1 | -0.1 |
| Gain (loss) on sale of assets | -4.0 | | | | | | |
| Gain (loss) on derivative instruments | 0.0 | 0.3 | 1.8 | -1.0 | | | |
| Gain (loss) on foreign currency transactions | -0.5 | -0.4 | -0.1 | -0.1 | | | |
| Other | 0.1 | 0.1 | -0.1 | -0.2 | | | |
| Pre-tax income | 14.3 | 20.1 | 21.0 | 23.1 | 18.8 | 11.0 | 6.5 |
| Income taxes | 3.2 | 4.8 | 3.8 | 4.3 | 3.6 | 1.9 | 1.0 |
| Tax rate | 22.6% | 24.0% | 18.0% | 18.6% | 19.0% | 17.4% | 15.8% |
| Minority interest | -0.2 | | | | | | |
| Net income | 11.2 | 15.3 | 17.2 | 18.8 | 15.2 | 9.1 | 5.5 |
| Net margin | 7.7% | 12.3% | 19.1% | 23.2% | 22.4% | 25.8% | 29.0% |
| |
| Basic EPS [+] | $0.52 | $0.71 | $0.81 | $1.13 | $1.04 | $0.70 | $0.23 |
| Growth | -26.7% | -12.0% | -28.5% | 8.9% | 49.5% | 204.8% | |
| Diluted EPS [+] | $0.52 | $0.71 | $0.80 | $1.12 | $1.04 | $0.70 | $0.23 |
| Growth | -26.7% | -11.3% | -28.2% | 7.5% | 49.5% | 204.8% | |
| |
| Shares outstanding (basic) [+] | 21.5 | 21.4 | 21.3 | 16.6 | 14.6 | 13.1 | 23.9 |
| Growth | 0.2% | 0.7% | 27.9% | 13.9% | 11.4% | -45.1% | |
| Shares outstanding (diluted) [+] | 21.5 | 21.4 | 21.4 | 16.8 | 14.6 | 13.1 | 23.9 |
| Growth | 0.2% | -0.1% | 27.3% | 15.3% | 11.4% | -45.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |