Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Nov-30-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Supply and Logistics | 716.8 | 1,169.4 | 685.6 | | | | | |
| Transportation | 97.0 | 10.8 | 35.1 | | | | | |
| Facilities | 45.9 | 44.0 | 46.7 | | | | | |
| Other | | 73.9 | | | | | | |
| Total revenues [+] | 844.7 | 1,298.1 | 767.2 | 620.4 | 431.3 | 208.1 | 10.6 | |
| Products | 730.0 | 1,185.5 | 702.0 | 576.2 | 395.3 | 158.3 | | |
| Services | 114.7 | 112.6 | 65.2 | 44.3 | 35.8 | 49.4 | | |
| Other | | | | -0.1 | 0.2 | 0.4 | | |
| Revenue growth [+] | -34.9% | 69.2% | 23.7% | 43.8% | 107.3% | 1860.3% | -95.5% | |
| Supply and Logistics | -38.7% | 70.6% | | | | | | |
| Transportation | 794.9% | -69.2% | | | | | | |
| Facilities | 4.4% | -5.8% | | | | | | |
| Cost of goods sold [+] | 754.9 | 1,211.5 | 699.9 | 570.3 | 385.2 | 167.0 | 1.5 | |
| Cost of product sales | 671.8 | 1,131.4 | 663.8 | 547.0 | 366.3 | 146.6 | | |
| Maintenance and operations costs | 83.1 | 80.2 | 36.1 | 23.3 | 19.0 | 20.4 | | |
| Gross profit | 89.8 | 86.6 | 67.3 | 50.1 | 46.1 | 41.1 | 9.1 | |
| Gross margin | 10.6% | 6.7% | 8.8% | 8.1% | 10.7% | 19.7% | 85.5% | |
| Selling, general and administrative [+] | 21.1 | 19.4 | 15.6 | 12.1 | 9.8 | 7.7 | 1.3 | |
| General and administrative | 21.1 | 19.4 | 15.6 | 12.1 | 9.8 | 7.7 | 1.3 | |
| Equity in earnings | -76.4 | -57.4 | -17.6 | | | | | |
| Other operating expenses | -66.1 | -57.1 | -17.6 | | | | 6.8 | |
| EBITDA [+] | 58.5 | 66.8 | 51.8 | 38.1 | 36.2 | 33.4 | 1.8 | |
| EBITDA growth | -12.5% | 29.0% | 36.1% | 5.0% | 8.5% | 1715.7% | -94.9% | |
| EBITDA margin | 6.9% | 5.1% | 6.8% | 6.1% | 8.4% | 16.1% | 17.3% | |
| Depreciation | 40.9 | 33.9 | 22.6 | 12.1 | 11.4 | 10.4 | 0.8 | |
| EBITA | 17.5 | 32.9 | 29.3 | 25.9 | 24.9 | 23.0 | 1.0 | |
| EBITA margin | 2.1% | 2.5% | 3.8% | 4.2% | 5.8% | 11.0% | 9.6% | |
| Amortization of intangibles | 1.1 | 6.1 | 1.2 | | | | | |
| EBIT [+] | 16.5 | 26.8 | 28.1 | 25.9 | 24.9 | 23.0 | 1.0 | |
| EBIT growth | -38.6% | -4.6% | 8.4% | 4.3% | 8.2% | 2147.9% | -96.9% | |
| EBIT margin | 1.9% | 2.1% | 3.7% | 4.2% | 5.8% | 11.0% | 9.6% | |
| Interest expense | 43.2 | 21.3 | 8.2 | 1.9 | 1.8 | 0.5 | 0.0 | |
| Interest expense | 43.2 | 21.3 | 8.2 | 1.9 | 1.8 | 0.5 | 0.0 | |
| Other income (expense), net [+] | 76.4 | 57.4 | 17.6 | -0.1 | 0.2 | 1.0 | 0.3 | |
| Other | 0.0 | 0.0 | 0.0 | -0.1 | 0.2 | 1.0 | | |
| Pre-tax income | 49.7 | 62.9 | 37.5 | 24.0 | 23.2 | 23.5 | 1.3 | |
| Income taxes | 0.0 | 7.8 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax rate | 0.0% | 12.3% | 3.3% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Minority interest | | 7.8 | 1.3 | | | | | |
| Net income | 28.6 | 47.0 | 35.5 | 23.5 | 23.2 | 23.5 | 1.3 | |
| Net margin | 3.4% | 3.6% | 4.6% | 3.8% | 5.4% | 11.3% | 12.1% | |
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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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