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| In millions, except per share items | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Natural Gas Pipelines | 8,707.0 | 8,331.0 | 7,916.0 | 7,110.0 | 6,485.0 | 5,739.0 | 4,894.0 | 4,319.0 |
| CO2 | 1,957.0 | 1,905.0 | 1,911.0 | 1,857.0 | 1,772.0 | 1,736.0 | 1,689.0 | 1,677.0 |
| Products Pipelines | 2,060.0 | 2,014.0 | 1,933.0 | 1,853.0 | 1,801.0 | 1,713.0 | 1,601.0 | 1,370.0 |
| Other | 665.0 | 666.0 | 673.0 | 676.0 | 647.0 | 653.0 | 651.0 | 652.0 |
| Total revenues [+] | 14,633.0 | 14,081.0 | 13,521.0 | 12,530.0 | 11,739.0 | 10,855.0 | 9,848.0 | 9,035.0 |
| Services | 4,630.0 | 4,253.0 | 4,038.0 | | 3,811.0 | 3,657.0 | 3,295.0 | |
| Other income | | 0.0 | -6.0 | | | | | |
| Revenue growth [+] | 24.7% | 29.7% | 37.3% | 38.7% | 41.8% | 37.5% | 25.9% | 14.5% |
| Natural Gas Pipelines | 34.3% | 45.2% | 61.7% | 64.6% | 67.7% | 55.9% | 29.0% | 9.5% |
| CO2 | 10.4% | 9.7% | 13.1% | 10.7% | 10.5% | 11.6% | 13.2% | 18.4% |
| Products Pipelines | 14.4% | 17.6% | 20.7% | 35.3% | 55.4% | 68.8% | 75.5% | 49.9% |
| Cost of goods sold | 9,714.0 | 9,563.0 | 9,314.0 | 8,567.0 | 7,751.0 | 7,063.0 | 6,225.0 | 5,770.0 |
| Gross profit | 4,919.0 | 4,518.0 | 4,207.0 | 3,963.0 | 3,988.0 | 3,792.0 | 3,623.0 | 3,265.0 |
| Gross margin | 33.6% | 32.1% | 31.1% | 31.6% | 34.0% | 34.9% | 36.8% | 36.1% |
| Selling, general and administrative [+] | 538.0 | 548.0 | 579.0 | 560.0 | 556.0 | 566.0 | 574.0 | 547.0 |
| General and administrative [+] | 538.0 | 548.0 | 579.0 | 560.0 | 556.0 | 566.0 | 574.0 | 547.0 |
| General and administrative expenses | 411.0 | 421.0 | 452.0 | | 433.0 | 443.0 | 451.0 | |
| Operating taxes | 250.0 | 241.0 | 229.0 | | 220.0 | 219.0 | 203.0 | |
| Equity in earnings | 319.0 | 317.0 | 308.0 | 297.0 | 277.0 | 419.0 | 561.0 | 709.0 |
| Other operating expenses | -779.0 | -846.0 | -885.0 | -888.0 | -614.0 | -564.0 | -576.0 | -600.0 |
| EBITDA [+] | 5,863.0 | 5,517.0 | 5,205.0 | 4,972.0 | 4,648.0 | 4,534.0 | 4,511.0 | 4,359.0 |
| EBITDA growth | 26.1% | 21.7% | 15.4% | 14.1% | 28.6% | 38.6% | 52.1% | 59.3% |
| EBITDA margin | 40.1% | 39.2% | 38.5% | 39.7% | 39.6% | 41.8% | 45.8% | 48.2% |
| Depreciation and amortization | 1,618.0 | 1,568.0 | 1,519.0 | 1,446.0 | 1,387.0 | 1,329.0 | 1,248.0 | 1,166.0 |
| EBIT [+] | 4,245.0 | 3,949.0 | 3,686.0 | 3,526.0 | 3,261.0 | 3,205.0 | 3,263.0 | 3,193.0 |
| EBIT growth | 30.2% | 23.2% | 13.0% | 10.4% | 29.3% | 42.7% | 64.2% | 79.3% |
| EBIT margin | 29.0% | 28.0% | 27.3% | 28.1% | 27.8% | 29.5% | 33.1% | 35.3% |
| Interest expense, net [+] | 801.0 | 782.0 | 765.0 | 726.0 | 802.0 | 777.0 | 719.0 | 655.0 |
| Interest expense | 930.0 | 911.0 | 894.0 | 855.0 | 830.0 | 805.0 | 747.0 | 683.0 |
| Interest income | | | | 129.0 | | | | 28.0 |
| Other income (expense), net [+] | -144.0 | -150.0 | 439.0 | 685.0 | 813.0 | 681.0 | -35.0 | -429.0 |
| Other depreciation and amortization | -21.0 | -21.0 | -18.0 | -17.0 | -14.0 | -12.0 | -12.0 | -12.0 |
| Other | 29.0 | 20.0 | 30.0 | | 28.0 | 29.0 | 19.0 | |
| Pre-tax income | 3,300.0 | 3,017.0 | 3,360.0 | 3,485.0 | 3,272.0 | 3,109.0 | 2,509.0 | 2,109.0 |
| Income taxes | 375.0 | 371.0 | 373.0 | 458.0 | 235.0 | 230.0 | 223.0 | 137.0 |
| Tax rate | 11.4% | 12.3% | 11.1% | 13.1% | 7.2% | 7.4% | 8.9% | 6.5% |
| Minority interest | -38.0 | -33.0 | -35.0 | -36.0 | -34.0 | -29.0 | -25.0 | -18.0 |
| Earnings from continuing ops | 3,047.1 | 2,763.1 | 3,148.1 | 3,215.1 | 1,414.0 | 818.0 | 334.0 | 128.0 |
| Earnings from discontinued ops | | | | -2,501.0 | | | -1,006.0 | -1,276.0 |
| Net income | 548.1 | 264.1 | 649.1 | 714.1 | 818.0 | 91.0 | -672.0 | -1,148.0 |
| Net margin | 3.7% | 1.9% | 4.8% | 5.7% | 7.0% | 0.8% | -6.8% | -12.7% |
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| Basic EPS [+] | $6.83 | $6.29 | $7.36 | $7.84 | $3.59 | $2.17 | $0.93 | $0.37 |
| Growth | 90.2% | 189.8% | 690.2% | 2042.3% | 155.8% | 209.3% | 780.1% | -200.9% |
| Diluted EPS [+] | $6.83 | $6.29 | $7.36 | $7.84 | $3.59 | $2.17 | $0.93 | $0.37 |
| Growth | 90.2% | 189.8% | 690.2% | 2042.3% | 155.8% | 209.3% | 780.1% | -200.9% |
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| Shares outstanding (basic) [+] | 446.0 | 439.0 | 428.0 | 410.0 | 393.8 | 376.7 | 358.8 | 349.6 |
| Growth | 13.3% | 16.5% | 19.3% | 17.3% | 14.7% | 12.5% | 8.4% | 7.5% |
| Shares outstanding (diluted) [+] | 446.0 | 439.0 | 428.0 | 410.0 | 393.8 | 376.7 | 358.8 | 349.6 |
| Growth | 13.3% | 16.5% | 19.3% | 17.3% | 14.7% | 12.5% | 8.4% | 7.5% |
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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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