Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Jun-30-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Gathering and Processing | 1,179.7 | 1,008.0 | 732.3 | 1,521.0 | 1,221.7 | 1,090.2 | | |
| Transportation and Storage | 803.7 | 769.0 | 749.2 | 721.6 | 658.4 | 577.2 | 505.2 | 490.9 |
| Distribution | 666.7 | | 692.9 | 821.7 | 732.1 | 668.7 | 752.7 | 655.7 |
| Corporate and other activities | 16.0 | 12.0 | 4.7 | 5.8 | 4.4 | | | |
| Other | | -1,789.0 | | | | 4.0 | 9.0 | 2.7 |
| Total revenues [+] | 2,666.0 | 0.0 | 2,179.0 | 3,070.2 | 2,616.7 | 2,340.1 | 1,266.9 | 1,149.3 |
| Natural gas midstream | 1,179.7 | | 732.3 | 1,521.0 | | | | |
| Net interest income | 16.0 | | 4.7 | 5.8 | 4.4 | 4.0 | 9.0 | 2.7 |
| Other | 16.0 | | 4.7 | 5.8 | | | | |
| Revenue growth [+] | | -100.0% | -29.0% | 17.3% | 11.8% | 84.7% | | -3.3% |
| Gathering and Processing | 17.0% | 37.7% | -51.9% | 24.5% | 12.1% | | | |
| Transportation and Storage | 4.5% | 2.6% | 3.8% | 9.6% | 14.1% | 14.2% | | 1901.8% |
| Distribution | | | -15.7% | 12.2% | 9.5% | -11.2% | | -43.4% |
| Corporate and other activities | 33.1% | 155.2% | -18.9% | 32.9% | | | | |
| Corporate and other | | | | | | -55.0% | | -46.4% |
| Cost of goods sold | 498.3 | 0.0 | 468.7 | 473.6 | 178.0 | 152.1 | 92.6 | 87.7 |
| Gross profit | 2,167.7 | 0.0 | 1,710.3 | 2,596.5 | 2,438.7 | 2,188.0 | 1,174.3 | 1,061.5 |
| Gross margin | 81.3% | | 78.5% | 84.6% | 93.2% | 93.5% | 92.7% | 92.4% |
| Selling, general and administrative | 237.7 | 11.0 | 213.8 | 199.2 | 178.0 | 152.1 | 92.6 | 87.7 |
| Equity in earnings | 98.9 | | 80.8 | 75.0 | | | | |
| Other operating expenses | 1,214.5 | -22.0 | 936.6 | 1,668.1 | | 1,680.9 | | 746.5 |
| EBITDA [+] | 814.5 | | 640.7 | 804.3 | 605.1 | 509.7 | 361.7 | 346.1 |
| EBITDA growth | | -100.0% | -20.3% | 32.9% | 18.7% | 40.9% | | 70.5% |
| EBITDA margin | 30.6% | | 29.4% | 26.2% | 23.1% | 21.8% | 28.5% | 30.1% |
| Depreciation and amortization | 237.7 | | 213.8 | 199.2 | 178.0 | 154.6 | 92.6 | 118.8 |
| EBIT [+] | 576.8 | 0.0 | 426.9 | 605.0 | 427.1 | 355.1 | 269.1 | 227.3 |
| EBIT growth | | -100.0% | -29.4% | 41.7% | 20.3% | 31.9% | | 59.7% |
| EBIT margin | 21.6% | | 19.6% | 19.7% | 16.3% | 15.2% | 21.2% | 19.8% |
| Interest expense | 219.2 | | 196.8 | 207.4 | 203.1 | 210.0 | 128.5 | 121.4 |
| Interest expense | 219.2 | | 196.8 | 207.4 | 203.1 | 210.0 | 128.5 | 121.4 |
| Other income (expense), net | 1.6 | | 21.4 | 2.3 | 100.0 | 181.3 | 62.5 | 0.5 |
| Pre-tax income | 359.2 | 0.0 | 251.5 | 399.9 | 324.0 | 326.3 | 203.1 | 106.5 |
| Income taxes | 103.8 | 0.0 | 71.9 | 104.8 | 95.3 | -2.4 | -111.6 | 76.7 |
| Tax rate | 28.9% | | 28.6% | 26.2% | 29.4% | | | 72.0% |
| Earnings from continuing ops | 255.4 | | 170.9 | 279.4 | 211.3 | 46.8 | 3.3 | 51.7 |
| Earnings from discontinued ops | | | | | | | | 49.6 |
| Net income | 255.4 | 0.0 | 170.9 | 279.4 | 211.3 | 46.8 | 3.3 | 101.3 |
| Net margin | 9.6% | | 7.8% | 9.1% | 8.1% | 2.0% | 0.3% | 8.8% |
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| Basic EPS [+] | $2.05 | $0.00 | $1.38 | $2.26 | $1.76 | $0.41 | $0.03 | $0.64 |
| Growth | | -100.0% | -39.1% | 28.4% | 332.5% | 1243.3% | | -4.3% |
| Diluted EPS [+] | $2.02 | $0.00 | $1.37 | $2.26 | $1.75 | $0.40 | $0.03 | $0.63 |
| Growth | | -100.0% | -39.2% | 29.0% | 339.5% | 1254.8% | | -4.0% |
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| Dividends per share [+] | $0.60 | | $0.60 | $0.60 | | | | |
| Growth | | -100.0% | 0.0% | | | | | |
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| Shares outstanding (basic) [+] | 124.7 | 124.5 | 124.1 | 123.4 | 119.9 | 114.8 | 109.4 | 80.4 |
| Growth | 0.2% | 0.3% | 0.5% | 2.9% | 4.5% | 4.9% | | 23.8% |
| Shares outstanding (diluted) [+] | 126.3 | 125.2 | 124.4 | 123.6 | 120.7 | 117.3 | 112.8 | 81.5 |
| Growth | 0.9% | 0.6% | 0.6% | 2.5% | 2.8% | 4.0% | | 23.4% |
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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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