OCI Partners LP (OCIP) [Rocket]

In millions, except per share items	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11
	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues	343.3	258.2	309.4	402.8	428.0	224.6	0.0
Revenue growth	33.0%	-16.6%	-23.2%	-5.9%	90.5%
Cost of goods sold [+]	397.7	358.1	331.6	424.3	379.6	133.4	0.0
Cost of product sales	198.9	179.1	165.8	218.8	191.0
Related party costs	17.4	16.3	16.4
Gross profit	-54.4	-99.9	-22.2	-21.5	48.4	91.2	0.0
Gross margin	-15.8%	-38.7%	-7.2%	-5.3%	11.3%	40.6%
Selling, general and administrative	12.3	15.9	16.9	17.9	18.1	15.0	0.2
Other operating expenses	-134.3	-113.5	-111.8	-178.0	-157.7	11.4
EBITDA [+]	128.7	59.1	122.4	161.6	210.2	76.2
EBITDA growth	117.6%	-51.7%	-24.3%	-23.1%	175.8%	-32396.2%
EBITDA margin	37.5%	22.9%	39.6%	40.1%	49.1%	33.9%
Depreciation and amortization	61.0	61.4	49.7	23.1	22.2	11.4
EBIT [+]	67.6	-2.3	72.7	138.5	188.0	64.9	-0.2
EBIT growth	-3044.4%	-103.2%	-47.5%	-26.3%	189.8%	-27584.7%
EBIT margin	19.7%	-0.9%	23.5%	34.4%	43.9%	28.9%
Interest expense	40.2	46.9	20.2	18.5	30.7	12.2
Interest expense	40.2	46.9	20.2	18.5	30.7	12.2
Other income (expense), net [+]	-2.1	-0.6	0.1	0.9	-1.5	0.2	0.5
Gain (loss) on debt retirement					-6.7
Other	-2.1	-0.6	0.1	0.9	5.2	0.2	0.5
Pre-tax income	25.4	-49.7	52.6	121.0	155.8	52.9	0.3
Income taxes	0.9	0.8	0.6	1.6	1.4	1.0	0.0
Tax rate	3.5%		1.2%	1.3%	0.9%	2.0%	0.0%
Net income	24.5	-50.6	52.0	119.4	154.4	51.8	0.3
Net margin	7.1%	-19.6%	16.8%	29.7%	36.1%	23.1%




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