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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 1,384.6 | 1,478.0 | 1,419.5 | 1,131.0 | 674.7 | 600.4 | 501.7 | 506.1 |
Revenues growth | -6.3% | 4.1% | 25.5% | 67.6% | 12.4% | 19.7% | -0.9% | 14.1% |
Costs, expenses and other: | | | | | | | | |
Cost of sales | 1,096.1 | 1,156.7 | 1,175.8 | 930.3 | 535.3 | 466.5 | 392.8 | 394.8 |
Depreciation, depletion and amortization | 121.1 | 185.3 | 140.3 | 109.4 | 67.2 | 57.1 | 45.6 | 44.7 |
Selling and administrative | 120.2 | 108.6 | 95.6 | 82.3 | 50.7 | 49.9 | 40.3 | 39.5 |
Heritage health benefit expenses | 12.6 | 11.8 | 14.6 | 13.4 | 13.4 | 13.4 | 18.6 | 14.4 |
(Gain) loss on sale/disposal of assets | -2.7 | -1.1 | 4.9 | 1.2 | -0.1 | 0.5 | 0.6 | 0.2 |
Loss on impairment | 5.9 | | 136.2 | | | | | |
Income from equity affiliates | -5.9 | -5.6 | -5.4 | | | | | |
Other operating loss (income) | | 8.3 | -3.0 | 0.2 | -22.4 | -15.9 | -6.8 | -8.1 |
Total costs, expenses and other | 1,345.4 | 2,897.5 | 1,565.2 | 1,179.7 | 1,307.6 | 1,145.7 | 491.1 | 485.5 |
Operating (loss) income | 39.2 | 38.1 | -145.7 | -48.7 | 25.4 | 28.9 | 10.6 | 20.5 |
Operating margin | 2.8% | 2.6% | -10.3% | -4.3% | 3.8% | 4.8% | 2.1% | 4.1% |
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Other (expense) income: | | | | | | | | |
Interest expense | -118.7 | -121.8 | -101.3 | -82.3 | -39.9 | -42.7 | -29.8 | -23.0 |
Gain (loss) on extinguishment of debt | | | -5.4 | -49.2 | -0.1 | -2.0 | -17.0 | |
Interest income | 4.1 | 7.4 | 8.0 | 6.4 | 1.4 | 1.5 | 1.4 | 1.7 |
(Loss) gain on foreign exchange | -3.1 | -0.7 | 3.7 | -4.0 | | | | |
Other expense | -0.6 | 0.0 | 1.7 | 1.0 | 0.4 | 0.7 | -2.6 | -2.6 |
Total other income (expense) | -118.2 | -115.1 | -93.3 | -128.1 | -38.3 | -42.4 | -47.9 | -23.8 |
Loss before income taxes | -79.0 | -76.9 | -239.0 | -176.7 | -12.9 | -13.6 | -37.3 | -3.3 |
Income tax expense (benefit) | -5.9 | -48.1 | -19.9 | 0.0 | -4.8 | 0.1 | -0.4 | -0.1 |
Tax rate | 7.5% | 62.5% | 8.3% | | 37.0% | | 1.1% | 4.3% |
Net loss | -73.1 | -28.9 | -219.1 | -176.7 | -8.1 | -13.7 | -36.9 | -3.2 |
Less net loss attributable to noncontrolling interest | -1.8 | -1.8 | -5.5 | -0.9 | -3.4 | -6.4 | -3.8 | -2.6 |
Net loss applicable to common shareholders | -71.3 | -27.1 | -213.6 | -176.7 | -6.1 | -8.6 | -34.5 | -1.9 |
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Net loss per share applicable to common shareholders: | | | | | | | | |
Basic and diluted (in dollars per share) | ($3.82) | ($1.47) | ($11.93) | ($11.08) | ($0.42) | ($0.61) | ($2.61) | ($0.17) |
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Weighted average number of common shares outstanding: | | | | | | | | |
Basic and diluted (shares) | 18.7 | 18.5 | 17.9 | 15.9 | 14.5 | 14.0 | 13.2 | 10.8 |
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