| In millions, except per share items | Dec-31-18 | 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 | 10-K/A |
| Revenues: |
| Liquid Pipelines and Services | 452.2 | 343.9 | 331.3 | 480.5 | | | | |
| Offshore Pipelines and Services | 72.2 | 55.1 | 47.3 | 35.3 | | | | |
| Natural Gas Transportation Services | 59.7 | 47.9 | 40.1 | 40.0 | | | | |
| Terminalling Services | 45.4 | 54.5 | 51.0 | 55.4 | | | | |
| Other | 175.9 | 149.9 | 119.3 | 139.1 | | | | |
| Total revenues [+] | 805.4 | 651.4 | 589.0 | 750.3 | 308.4 | 294.1 | 208.3 | 227.7 |
| Energy services | | | | 135.7 | 52.3 | | | |
| Oil & gas services | | | | 135.7 | | | | |
| Revenue growth [+] | 23.6% | 10.6% | -21.5% | 143.3% | 4.9% | 41.2% | -8.5% | 7.4% |
| Liquid Pipelines and Services | 31.5% | 3.8% | -31.0% | | | | | |
| Offshore Pipelines and Services | 30.9% | 16.5% | 33.9% | | | | | |
| Natural Gas Transportation Services | 24.6% | 19.4% | 0.3% | | | | | |
| Terminalling Services | -16.8% | 6.9% | -7.9% | | | | | |
| Gathering and Processing | | | | -32.0% | -0.2% | 31.8% | -3.2% | 1.4% |
| Cost of goods sold | 679.7 | 539.6 | 464.9 | 71.7 | 45.9 | 32.2 | 17.2 | 11.4 |
| Gross profit | 125.6 | 111.8 | 124.1 | 678.6 | 262.5 | 261.8 | 191.1 | 216.3 |
| Gross margin | 15.6% | 17.2% | 21.1% | 90.4% | 85.1% | 89.0% | 91.7% | 95.0% |
| Selling, general and administrative | 89.7 | 112.1 | 89.4 | 65.3 | 24.4 | 19.1 | 14.3 | 11.1 |
| Equity in earnings | 81.9 | 63.1 | 40.2 | 8.2 | 0.3 | | | |
| Other operating expenses | 17.0 | | | 567.7 | 198.0 | 253.1 | 157.2 | 192.3 |
| EBITDA [+] | 100.9 | 72.6 | 91.0 | 53.8 | 40.5 | -10.4 | 19.6 | 12.9 |
| EBITDA growth | 38.9% | -20.2% | 69.2% | 32.9% | -490.9% | -152.7% | 51.8% | -22.9% |
| EBITDA margin | 12.5% | 11.1% | 15.4% | 7.2% | 13.1% | -3.5% | 9.4% | 5.7% |
| Depreciation | 76.9 | 89.0 | 87.8 | 61.3 | 24.7 | 26.3 | 21.3 | 20.4 |
| EBITA | 24.0 | -16.3 | 3.2 | -7.6 | 15.7 | -36.7 | -1.7 | -7.5 |
| EBITA margin | 3.0% | -2.5% | 0.5% | -1.0% | 5.1% | -12.5% | -0.8% | -3.3% |
| Amortization of intangibles | 10.3 | 24.3 | 19.2 | 20.0 | 4.1 | 3.7 | | |
| EBIT [+] | 13.7 | -40.6 | -16.0 | -27.6 | 11.6 | -40.4 | -1.7 | -7.5 |
| EBIT growth | -133.7% | 153.6% | -41.8% | -337.2% | -128.8% | 2325.0% | -77.9% | 132.3% |
| EBIT margin | 1.7% | -6.2% | -2.7% | -3.7% | 3.8% | -13.7% | -0.8% | -3.3% |
| Non-recurring items [+] | -93.5 | 190.5 | 4.0 | 151.3 | 100.0 | -18.2 | | |
| Asset impairment | 1.6 | 194.6 | 3.4 | 148.5 | 99.9 | -18.2 | | |
| Loss (gain) on sale of assets | -95.1 | -4.1 | 0.7 | 2.9 | 0.1 | | 0.1 | 0.4 |
| Interest expense | 82.4 | 66.5 | 21.4 | 20.1 | 7.6 | 9.3 | 4.6 | 4.5 |
| Interest expense | 82.4 | 66.5 | 21.4 | 20.1 | 7.6 | 9.3 | 4.6 | 4.5 |
| Other income (expense), net [+] | 0.6 | 36.3 | 0.3 | 1.5 | -0.7 | | | |
| Gain (loss) on sale of assets | | | | | | | 0.1 | 0.4 |
| Gain (loss) on debt retirement | 17.0 | | | | | | | 2.5 |
| Gain (loss) on derivative instruments | 2.0 | -0.1 | -1.6 | 1.3 | 1.1 | 0.0 | 3.4 | -3.0 |
| Gain (loss) on acquisitions / transactions | | | | | | | 49.4 | 0.6 |
| Other | 0.6 | 36.3 | 0.3 | 1.5 | -0.7 | | | 2.2 |
| Pre-tax income | 25.3 | -261.4 | -41.2 | -197.5 | -96.6 | -31.5 | -6.2 | -12.0 |
| Income taxes | 33.0 | 1.2 | 2.6 | 1.9 | 0.6 | -0.5 | 0.0 | 0.0 |
| Tax rate | 130.2% | | | | | 1.6% | 0.0% | 0.0% |
| Minority interest | 0.1 | 4.5 | 2.8 | 0.0 | 0.2 | 0.6 | | |
| Earnings from continuing ops | -7.7 | -220.0 | -51.1 | -199.4 | -98.0 | -34.0 | -6.3 | -11.5 |
| Earnings from discontinued ops | | | | -0.4 | | | | |
| Net income | -7.7 | -220.0 | -51.1 | -199.8 | -98.0 | -34.0 | -6.3 | -11.5 |
| Net margin | -1.0% | -33.8% | -8.7% | -26.6% | -31.8% | -11.6% | -3.0% | -5.0% |
| |
| Basic EPS [+] | ($0.14) | ($4.23) | ($1.00) | ($4.43) | ($7.28) | ($4.52) | ($0.69) | ($1.64) |
| Growth | -96.6% | 323.5% | -77.5% | -39.2% | 60.8% | 559.3% | -58.1% | -1.4% |
| Diluted EPS [+] | ($0.14) | ($4.23) | ($1.00) | ($4.43) | ($7.28) | ($4.52) | ($0.69) | ($1.64) |
| Growth | -96.6% | 323.5% | -77.5% | -39.2% | 60.8% | 559.3% | -58.1% | -1.4% |
| |
| Dividends per share [+] | | | | | | | | $6.22 |
| Growth | | | | | | | -100.0% | 169.4% |
| |
| Shares outstanding (basic) [+] | 53.1 | 52.0 | 51.2 | 45.1 | 13.5 | 7.5 | 9.1 | 7.0 |
| Growth | 2.1% | 1.7% | 13.6% | 234.4% | 79.0% | -17.4% | 30.2% | 37.2% |
| Shares outstanding (diluted) [+] | 53.1 | 52.0 | 51.2 | 45.1 | 13.5 | 7.5 | 9.1 | 7.0 |
| Growth | 2.1% | 1.7% | 13.6% | 234.4% | 79.0% | -17.4% | 30.2% | 37.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |