| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Transportation and Terminaling | | | | | | | | 5.4 |
| Oil and Gas | | | | | | | | 5.9 |
| Total revenues | 5.1 | 4.8 | 5.5 | 6.8 | 6.3 | 6.9 | 8.6 | 5.9 |
| Revenue growth | 6.9% | -13.2% | -20.1% | 7.8% | -8.5% | -19.1% | 45.2% | 550.4% |
| Cost of goods sold | 4.1 | 4.0 | 5.0 | 4.8 | 4.8 | 5.3 | 6.4 | 4.8 |
| Gross profit | 1.0 | 0.8 | 0.5 | 2.0 | 1.6 | 1.6 | 2.1 | 1.1 |
| Gross margin | 19.2% | 16.1% | 9.0% | 29.9% | 24.5% | 23.4% | 24.9% | 18.6% |
| Selling, general and administrative [+] | 0.3 | 0.4 | 0.7 | 0.8 | 1.3 | 1.3 | 1.8 | 1.7 |
| General and administrative [+] | | | | | | 1.3 | 1.8 | 1.7 |
| Wages and related expenses | 0.6 | 0.9 | 0.8 | 0.9 | 0.7 | | | |
| Professional fees | 0.2 | 0.6 | 0.5 | 1.7 | 0.2 | | | |
| Other operating expenses | 0.8 | 0.7 | 1.3 | 2.6 | 0.9 | 2.0 | 3.0 | 3.4 |
| EBITDA [+] | 0.4 | 0.2 | -0.9 | -0.6 | 0.0 | -0.2 | -0.5 | -2.8 |
| EBITDA growth | 88.2% | -122.7% | 38.3% | -9342.9% | -102.9% | -48.6% | -83.7% | -6.1% |
| EBITDA margin | 7.5% | 4.3% | -16.4% | -9.5% | 0.1% | -3.4% | -5.4% | -48.2% |
| Depreciation and amortization | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 1.5 | 2.2 | 1.1 |
| EBIT [+] | -0.2 | -0.3 | -1.5 | -1.3 | -0.7 | -1.7 | -2.6 | -4.0 |
| EBIT growth | -46.1% | -77.1% | 12.6% | 93.6% | -60.9% | -34.6% | -34.0% | 5.9% |
| EBIT margin | -3.5% | -7.0% | -26.7% | -19.0% | -10.6% | -24.7% | -30.6% | -67.3% |
| Interest expense, net [+] | 0.6 | 0.4 | 0.2 | 0.2 | 0.5 | 0.6 | 0.8 | 0.9 |
| Interest expense | 0.6 | 0.4 | 0.2 | 0.2 | 0.5 | 0.6 | 0.8 | 0.9 |
| Interest income | | | | | | | 0.0 | 0.0 |
| Other income (expense), net | 0.1 | | 0.3 | | 2.3 | 0.3 | | |
| Pre-tax income | -0.7 | -0.7 | -1.4 | -1.5 | 1.1 | -2.1 | -3.4 | -4.8 |
| Income taxes | 0.5 | -0.2 | -0.4 | -0.1 | 0.0 | -1.0 | 0.1 | 0.0 |
| Tax rate | | 29.5% | 26.9% | 7.9% | | 46.5% | | 0.4% |
| Earnings from continuing ops | -0.3 | -0.5 | -1.0 | -1.3 | 1.1 | -1.1 | -3.5 | -4.8 |
| Earnings from discontinued ops | | | | | | -8.9 | -2.7 | |
| Net income | -0.3 | -0.5 | -1.0 | -1.3 | 1.1 | -10.0 | -6.2 | -4.8 |
| Net margin | -5.5% | -10.7% | -18.4% | -19.6% | 17.6% | -144.5% | -72.5% | -81.6% |
| |
| Basic EPS [+] | ($0.01) | ($0.03) | ($0.06) | ($0.08) | $0.24 | | | |
| Growth | -54.1% | -50.8% | -24.9% | -135.7% | | | | |
| Diluted EPS [+] | ($0.01) | ($0.03) | ($0.06) | ($0.08) | $0.24 | | | |
| Growth | -54.1% | -50.8% | -24.9% | -135.7% | | | | |
| |
| Shares outstanding (basic) [+] | 19.4 | 16.3 | 15.9 | 15.9 | 4.7 | | | |
| Growth | 18.7% | 2.9% | 0.0% | 236.8% | | | | |
| Shares outstanding (diluted) [+] | 19.4 | 16.3 | 15.9 | 15.9 | 4.7 | | | |
| Growth | 18.7% | 2.9% | 0.0% | 236.8% | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |