Semgroup Corp. Cl A | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,429
2,103
1,447
1,337
2,084
2,491
Cost of Goods Sold (COGS) incl. D&A
1,310
1,968
1,305
1,184
1,928
2,317
Gross Income
119
135
142
152
156
174
SG&A Expense
75
88
97
84
110
92
Unusual Expense
3
24
12
54
20
5
Non Operating Income/Expense
20
60
31
1
8
3
Interest Expense
25
49
70
63
104
150
Pretax Income
48
99
76
25
20
1
Income Tax
17
47
34
11
2
23
Consolidated Net Income
66
52
43
13
17
24
Net Income
48
29
30
2
17
27
Net Income After Extraordinaries
48
29
30
2
17
27
Net Income Available to Common
48
29
30
2
17
51
EPS (Basic)
1.13
0.68
0.69
0.04
0.24
0.65
Basic Shares Outstanding
42
43
44
52
71
78
EPS (Diluted)
1.13
0.68
0.69
0.04
0.24
0.65
Diluted Shares Outstanding
43
43
44
52
71
78
EBITDA
110
145
146
167
204
292
Minority Interest Expense
18
23
12
11
-
2
Equity in Affiliates (Pretax)
52
64
81
74
67
58
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