Rose Rock Midstream, L.P. (RRMS) [Rocket]

In millions, except per share items	Jun-30-16	Mar-31-16	Dec-31-15	Sep-30-15	Jun-30-15	Mar-31-15	Dec-31-14	Sep-30-14
	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q
Other	506.7	522.9			728.6
Total revenues [+]	859.8	914.0	844.7	935.7	1,071.4	1,140.3	1,298.1	1,214.2
Products	749.7	800.0	730.0	817.6	952.2	1,025.7	1,185.5	1,108.3
Services	110.1	113.9	114.7	118.1	119.3	114.5	112.6	105.9
Revenue growth	-19.8%	-19.8%	-34.9%	-22.9%	5.1%	28.3%	69.2%	82.3%
Cost of goods sold [+]	825.9	874.2	818.5	895.8	1,037.2	1,113.6	1,266.3	1,131.6
Cost of product sales	475.4	519.8		464.6	603.0	685.6		1,061.2
Maintenance and operations costs	60.2	64.2		63.6	66.6	60.4		70.4
Gross profit	33.9	39.7	26.3	39.9	34.2	26.7	31.8	82.7
Gross margin	3.9%	4.3%	3.1%	4.3%	3.2%	2.3%	2.4%	6.8%
Selling, general and administrative [+]	73.6	74.5	75.2	66.0	66.1	66.0	64.1	20.0
Sales and marketing			54.1				44.7
General and administrative	19.5	20.4	21.1	21.3	21.4	21.3	19.4	20.0
Other selling, general and administrative			54.1				44.7
Equity in earnings	-131.4	-132.0	-132.0	-113.0	-112.2	-106.8	-97.0	-67.7
Other operating expenses	-179.8	-183.9	-183.9	-172.6	-171.8	-166.3	-156.6	-46.8
EBITDA [+]	8.8	17.2	3.0	33.4	27.6	20.2	27.2	41.8
EBITDA growth	-48.4%	-14.9%	-89.0%	-20.2%	-25.5%	-44.1%	-28.2%	-20.5%
EBITDA margin	1.0%	1.9%	0.4%	3.6%	2.6%	1.8%	2.1%	3.4%
Depreciation and amortization	37.4	39.7	42.0	44.3	42.0	38.7	40.0	39.5
EBIT [+]	-28.6	-22.6	-39.0	-10.9	-14.4	-18.5	-12.9	2.3
EBIT growth	98.5%	22.0%	203.6%	-569.4%	-887.7%	-512.1%	-190.8%	-94.0%
EBIT margin	-3.3%	-2.5%	-4.6%	-1.2%	-1.3%	-1.6%	-1.0%	0.2%
Non-recurring items	-1.4	0.3			0.2	0.2
Interest expense	49.9	47.6	43.2	38.8	34.4	26.9	21.3	15.2
Interest expense	49.9	47.6	43.2	38.8	34.4	26.9	21.3	15.2
Other income (expense), net [+]	131.4	132.0	132.1	113.1	112.2	106.8	97.1	67.7
Other			0.1	0.0	0.0		0.1
Pre-tax income	54.4	61.5	49.7	63.2	63.3	61.3	62.9	54.8
Income taxes	0.0	0.0	0.0	7.8	7.8	11.8	15.5	9.0
Tax rate	0.0%	0.0%	0.0%	12.3%	12.3%	19.3%	24.7%	16.4%
Net income	16.2	23.6	12.9	31.6	35.1	33.3	35.2	41.9
Net margin	1.9%	2.6%	1.5%	3.4%	3.3%	2.9%	2.7%	3.4%

Basic EPS [+]	$1.76	$2.56	$1.40	$3.43	$3.82
Growth	-53.9%
Diluted EPS [+]	$1.76	$2.56	$1.40	$3.43	$3.81
Growth	-54.0%

Shares outstanding (basic) [+]	9.2	9.2			9.2
Growth	0.4%
Shares outstanding (diluted) [+]	9.3	9.2			9.2
Growth	0.5%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.