Tallgrass Energy GP LP | Income Statement
Fiscal year is January-December. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
371,966.00
535,770.00
611,628.00
655,784.00
763,749
Cost of Goods Sold (COGS) incl. D&A
238,702.00
261,496.00
260,636.00
290,282.00
351,205
Gross Income
133,264.00
274,274.00
350,992.00
365,502.00
412,544
SG&A Expense
72,737.00
51,479.00
57,298.00
65,536.00
70,656
EBIT
53,823.00
200,999.00
-
271,134.00
310,078
Unusual Expense
8,978.00
201.00
9,318.00
11,727.00
27,310
Non Operating Income/Expense
3,103.00
2,156.00
126.00
1,820.00
12,492
Interest Expense
7,292.00
18,730.00
45,601.00
89,348.00
133,319
Pretax Income
59,329.00
180,714.00
267,780.00
432,443.00
523,380
Income Tax
-
7,277.00
17,741.00
208,458.00
55,709
Consolidated Net Income
57,821.00
180,598.00
243,044.00
223,985.00
467,671
Net Income
61,774.00
24,563.00
26,794.00
128,729.00
137,127
Net Income After Extraordinaries
61,774.00
24,563.00
26,794.00
128,729.00
137,127
Net Income Available to Common
61,774.00
24,563.00
26,794.00
128,729.00
137,127
EPS (Basic)
1.29
0.51
0.55
2.22
1.27
Basic Shares Outstanding
47,725.00
47,725.00
48,856.00
58,076.00
107,586
EPS (Diluted)
1.29
0.51
0.55
2.22
1.27
Diluted Shares Outstanding
47,725.00
47,808.00
48,889.00
58,076.00
109,817
EBITDA
102,864.00
284,475.00
354,541.00
361,934.00
420,940
Other Operating Expense
6,704.00
21,796.00
25,400.00
28,832.00
31,810
Non-Operating Interest Income
-
400.00
-
-
-
Minority Interest Expense
3,953.00
156,035.00
216,250.00
352,714.00
330,544
Equity in Affiliates (Pretax)
717.00
-
54,531.00
237,110.00
306,819
Other After Tax Income (Expense)
1,508.00
7,393.00
6,995.00
-
-
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