Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Upstream | 12,872.5 | 9,173.7 | 9,109.6 | 8,110.2 | 49.2 | 39.6 | 37.9 | 3,255.3 |
| Downstream | 350.9 | 362.7 | 304.3 | 287.2 | 279.4 | 266.4 | 243.5 | 264.2 |
| Marine Services | 164.3 | | | | | | | |
| Midstream | 108.5 | 122.2 | 201.3 | 211.2 | 195.9 | 185.1 | 138.9 | 37.2 |
| Other | 36.6 | | | | 5,423.6 | 3,764.7 | 2,821.8 | |
| Total revenues | 13,532.9 | 9,658.1 | 9,607.5 | 8,605.0 | 5,948.1 | 4,255.8 | 3,242.2 | 3,556.4 |
| Revenue growth [+] | 40.1% | 0.5% | 11.6% | 44.7% | 39.8% | 31.3% | -8.8% | 15.2% |
| Upstream | 40.3% | 0.7% | 12.3% | 16396.6% | 24.3% | 4.4% | -98.8% | 14.5% |
| Downstream | -3.3% | 19.2% | 6.0% | 2.8% | 4.9% | 9.4% | -7.8% | 15.3% |
| Midstream | -11.2% | -39.3% | -4.7% | 7.8% | 5.8% | 33.2% | 273.0% | 157.5% |
| Cost of goods sold | 285.8 | 191.7 | 203.0 | 185.8 | 191.9 | 3,768.2 | 2,827.1 | 3,223.5 |
| Gross profit | 13,247.1 | 9,466.4 | 9,404.5 | 8,419.3 | 5,756.2 | 487.7 | 415.0 | 332.9 |
| Gross margin | 97.9% | 98.0% | 97.9% | 97.8% | 96.8% | 11.5% | 12.8% | 9.4% |
| Selling, general and administrative [+] | 41.4 | 33.7 | 31.3 | 33.1 | 28.0 | 198.5 | 158.8 | 135.3 |
| General and administrative | 41.4 | 33.7 | 31.3 | 33.1 | 28.0 | | | |
| Equity in earnings | 82.7 | 68.8 | 36.8 | 20.1 | 22.1 | -12.9 | -12.0 | -17.4 |
| Other operating expenses | 12,952.3 | 9,201.8 | 9,150.7 | 8,166.7 | 5,544.8 | 100.7 | 86.0 | 45.9 |
| EBITDA [+] | 462.4 | 404.9 | 367.4 | 350.2 | 317.8 | 276.3 | 244.3 | 180.3 |
| EBITDA growth | 14.2% | 10.2% | 4.9% | 10.2% | 15.0% | 13.1% | 35.5% | 15.3% |
| EBITDA margin | 3.4% | 4.2% | 3.8% | 4.1% | 5.3% | 6.5% | 7.5% | 5.1% |
| Depreciation and amortization | 126.3 | 105.2 | 108.3 | 110.7 | 112.3 | 100.7 | 86.0 | 45.9 |
| EBIT [+] | 336.1 | 299.7 | 259.1 | 239.5 | 205.5 | 175.6 | 158.3 | 134.4 |
| EBIT growth | 12.2% | 15.6% | 8.2% | 16.5% | 17.1% | 10.9% | 17.8% | 10.9% |
| EBIT margin | 2.5% | 3.1% | 2.7% | 2.8% | 3.5% | 4.1% | 4.9% | 3.8% |
| Non-recurring items | 0.0 | -18.7 | -7.4 | -0.7 | -1.1 | -3.9 | | |
| Interest expense, net [+] | -1.1 | -1.7 | -2.1 | -0.7 | -0.5 | 84.3 | 66.2 | 62.1 |
| Interest expense | | | | | | 84.3 | 66.2 | 62.1 |
| Interest income | 1.1 | 1.7 | 2.1 | 0.7 | 0.5 | | | |
| Other income (expense), net | -139.0 | -40.2 | -85.3 | -81.4 | -68.5 | 26.5 | 25.8 | 37.6 |
| Pre-tax income | 198.2 | 279.7 | 183.3 | 159.4 | 138.5 | 121.8 | 117.9 | 109.9 |
| Income taxes | 4.6 | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 |
| Tax rate | 2.3% | 0.2% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% |
| Minority interest | | | | | | | | -0.8 |
| Earnings from continuing ops | 193.6 | 279.2 | 182.7 | 159.4 | 138.5 | 121.8 | 117.9 | 109.1 |
| Earnings from discontinued ops | | | 19.4 | 3.2 | 2.7 | | | |
| Net income | 193.6 | 279.2 | 202.1 | 162.6 | 138.5 | 121.8 | 117.9 | 109.1 |
| Net margin | 1.4% | 2.9% | 2.1% | 1.9% | 2.3% | 2.9% | 3.6% | 3.1% |
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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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