Crestwood Equity Partners LP (CEQP) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Storage and Transportation				17.1	37.2	165.3	266.3	264.6
Other				3,637.0	3,843.7	2,355.2	2,366.5	3,666.7
Total revenues [+]	4,569.0	2,254.3	3,181.9	3,654.1	3,880.9	2,520.5	2,632.8	3,931.3
Services							724.1	760.4
Revenue growth [+]	102.7%	-29.2%	-12.9%	-5.8%	54.0%	-4.3%	-33.0%	175.6%
Storage and Transportation				-54.0%	-77.5%	-37.9%	0.6%	102.1%
Cost of goods sold [+]	3,843.9	1,600.5	2,544.9	3,129.4	3,374.7	1,925.1	3,957.2	6,576.1
Cost of product sales							1,780.0	3,055.2
Cost of services							74.6	110.1
Maintenance and operations costs	121.0	131.8	138.8	125.8	136.0	158.1	190.2	203.3
Related party costs	136.8	21.0	45.4	134.7	15.3	17.7	28.9	42.2
Gross profit	725.1	653.8	637.0	524.7	506.2	595.4	-1,324.4	-2,644.8
Gross margin	15.9%	29.0%	20.0%	14.4%	13.0%	23.6%	-50.3%	-67.3%
Selling, general and administrative [+]	97.6	91.5	103.4	88.1	96.5	88.2	116.3	100.2
General and administrative	97.6	91.5	103.4	88.1	96.5	88.2	116.3	100.2
Equity in earnings	-120.4	32.5	32.8	53.3	47.8	31.5	-60.8	-0.7
Other operating expenses	121.0	131.8	138.8	125.8	193.0	158.1	1,750.3	-3,099.4
EBITDA [+]	386.1	463.0	427.6	364.1	264.5	380.6	-3,251.8	353.7
EBITDA growth	-16.6%	8.3%	17.4%	37.7%	-30.5%	-111.7%	-1019.4%	84.3%
EBITDA margin	8.5%	20.5%	13.4%	10.0%	6.8%	15.1%	-123.5%	9.0%
Depreciation and amortization	244.2	237.4	195.8	168.7	191.7	229.6	300.1	285.3
EBIT [+]	141.9	225.6	231.8	195.4	72.8	151.0	-3,551.9	68.4
EBIT growth	-37.1%	-2.7%	18.6%	168.4%	-51.8%	-104.3%	-5292.8%	185.0%
EBIT margin	3.1%	10.0%	7.3%	5.3%	1.9%	6.0%	-134.9%	1.7%
Non-recurring items [+]	39.6	106.3	-203.2	28.6	104.4	228.2	-1,406.3	-48.8
Asset impairment		80.3	-209.4		38.8	162.6	-1,406.3	-48.8
Loss (gain) on sale of assets	39.6	26.0	6.2	28.6	65.6	65.6		-1.9
Interest expense	132.1	133.6	115.4	99.2	99.4	125.1	140.1	127.1
Interest expense	132.1	133.6	115.4	99.2	99.4	125.1	140.1	127.1
Other income (expense), net [+]	-7.4	-0.6	0.6	-0.5	-36.4	10.5	-19.4	0.6
Gain (loss) on sale of assets							-821.2	-1.9
Gain (loss) on debt retirement	-7.5	0.1		-0.9	-37.7	10.0	-20.0
Other depreciation and amortization								285.3
Other	0.1	-0.7	0.6	0.4	1.3	0.5	0.6	0.6
Pre-tax income	-37.2	-14.9	320.2	67.1	-167.4	-191.8	-2,305.1	-9.3
Income taxes	0.2	0.4	0.3	0.1	-0.8	0.3	-1.4	1.1
Tax rate			0.1%	0.1%	0.5%		0.1%
Minority interest	41.1	40.8	34.8	16.2	25.3	24.2	-636.8	-66.8
Net income	-138.6	-116.2	223.6	-9.3	-254.4	-245.0	-1,673.1	55.1
Net margin	-3.0%	-5.2%	7.0%	-0.3%	-6.6%	-9.7%	-63.5%	1.4%

Basic EPS [+]	($2.11)	($1.59)	$3.11	($0.13)	($3.64)	($3.55)	($54.00)	$3.03
Growth	33.1%	-151.0%	-2484.2%	-96.4%	2.7%	-93.4%	-1883.8%	416.3%
Diluted EPS [+]	($2.11)	($1.59)	$2.91	($0.13)	($3.64)	($3.55)	($54.00)	$2.96
Growth	33.1%	-154.6%	-2326.1%	-96.4%	2.7%	-93.4%	-1926.8%	424.4%

Dividends per share [+]							$5.54	$5.63
Growth						-100.0%	-1.7%	-10.1%

Shares outstanding (basic) [+]	65.6	73.2	71.8	71.2	69.8	69.0	31.0	18.2
Growth	-10.4%	1.9%	0.8%	2.0%	1.1%	122.8%	70.2%	66.8%
Shares outstanding (diluted) [+]	65.6	73.2	76.9	71.2	69.8	69.0	31.0	18.6
Growth	-10.4%	-4.8%	8.0%	2.0%	1.1%	122.8%	66.2%	64.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.