Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

SemGroup Corp (SEMG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Mar-31-16Dec-31-15Mar-31-15Dec-31-14Mar-31-14
   10-K10-K10-K10-K/A10-K10-K/A10-K10-K/A
Revenues:          
Direct Financing Lease, Revenue  17.55.8      
Revenues  2,503.32,081.91,332.211,742.11,455.116,802.12,122.69,699.3
            Revenues growth  20.2%56.3%-8.4%-30.1%-31.4%73.2%48.7%119.6%
Expenses:          
Operating  284.8254.8212.1 224.4 246.6 
General and administrative  91.6113.884.2139.597.4149.487.875.9
Depreciation and amortization  209.3158.498.8228.9100.9193.998.4120.8
    Total expenses  4,871.54,164.42,626.811,608.62,897.316,665.74,209.29,589.1
Earnings from equity method investments  57.767.373.8 81.4 64.2 
    Operating income  155.894.1121.3-104.6129.2107.4127.0106.6
            Operating margin  6.2%4.5%9.1%-0.9%8.9%0.6%6.0%1.1%
   
Other expenses (income), net:          
Interest expense  -149.7-103.0-62.7-133.1-69.7-110.1-49.0-58.9
Foreign currency transaction loss (gain)  9.5-4.74.8 -1.1 -0.1 
Other income, net  -2.4-4.6-1.35.6-1.337.213.70.1
    Total other expenses, net  156.8-9.496.8 -16.7 -34.4 
    Income (loss) before income taxes  -1.0-19.524.5 76.3 98.6 
Income tax expense (benefit)  23.3-2.411.3-0.433.5-3.646.50.9
    Net income (loss)  -24.3-17.226.5 85.6 104.1 
Net Income (Loss) Attributable to Noncontrolling Interest  -2.4 -11.211.8-12.512.9-22.81.1
Net Income (Loss) Attributable to Parent  -26.7-17.22.1-187.130.350.229.248.8
    Net income (loss) attributable to common shareholders  -50.5-17.22.1-246.573.1-8.481.333.5
   
Other comprehensive income (loss), net of income taxes          
    Comprehensive income (loss)          
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest          
Comprehensive Income (Loss), Net of Tax, Attributable to Parent  -24.23.0-13.3 -1.1 5.0 
   
Net income (loss) per common share (Note 15):          
Basic  ($0.65)($0.24)$0.04 $0.69($0.05)$0.69$0.51
Diluted  ($0.65)($0.24)$0.04 $0.69($0.05)$0.68$0.51

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy