Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Gas sales | | | | 282.0 | 619.9 | 153.4 | | |
| Other | | | | 905.2 | 1,783.6 | 1,119.4 | | |
| Revenues | 376.9 | 555.4 | 434.4 | 1,187.1 | 2,403.5 | 1,272.8 | 1,018.5 | 944.4 |
| Revenue growth [+] | -32.1% | 27.9% | -63.4% | -50.6% | 88.8% | 25.0% | 7.8% | 40.6% |
| Gas sales | | | | -54.5% | 304.1% | | | |
| Cost of goods sold [+] | 287.6 | 422.8 | 419.2 | 351.0 | 348.5 | 237.3 | 179.7 | 179.9 |
| Other cost of sales | | | | | | | | 39.3 |
| Lease costs | | | | 250.9 | 327.4 | 225.8 | | 140.6 |
| Natural gas midstream costs | | | | 36.7 | 21.1 | 11.4 | | |
| Gross profit | 89.3 | 132.6 | 15.2 | 899.6 | 2,054.9 | 1,035.6 | 838.8 | 764.5 |
| Gross margin | 23.7% | 23.9% | 3.5% | 75.8% | 85.5% | 81.4% | 82.4% | 81.0% |
| Selling, general and administrative [+] | 53.0 | 49.5 | 51.5 | 144.6 | 153.3 | 124.0 | 123.1 | 127.5 |
| General and administrative [+] | 53.0 | 49.5 | 51.5 | 144.6 | 153.3 | 124.0 | 123.1 | 127.5 |
| General and administrative expenses | | | | 144.6 | 153.3 | 124.0 | 123.1 | 127.5 |
| Operating taxes | | | | 38.7 | 94.0 | 32.6 | | |
| Other operating expenses | 128.0 | 81.7 | 42.6 | 409.4 | 3,854.9 | 185.7 | -632.8 | 293.3 |
| EBITDA [+] | | | | 689.4 | | 725.9 | | |
| EBITDA growth | -6799.3% | -101.7% | -111.5% | -123.5% | -452.9% | -46.2% | 292.3% | 64.8% |
| EBITDA margin | -24.3% | 0.2% | -18.2% | 58.1% | -106.6% | 57.0% | 132.4% | 36.4% |
| Depreciation and amortization | | | | 407.2 | | 306.3 | | |
| EBIT [+] | -91.6 | 1.4 | -79.0 | 282.1 | -2,561.7 | 419.6 | 1,348.5 | 343.7 |
| EBIT growth | -6799.3% | -101.7% | -128.0% | -107.6% | -710.5% | -68.9% | 292.3% | 64.8% |
| EBIT margin | -24.3% | 0.2% | -18.2% | 23.8% | -106.6% | 33.0% | 132.4% | 36.4% |
| Non-recurring items [+] | | | | -87.3 | 65.7 | | | |
| Asset impairment | | | | | 3,629.7 | | | |
| Loss (gain) on sale of assets | | | | | 65.7 | | | |
| Legal settlement | | | | -87.3 | | | | |
| Interest expense | | 8.8 | 38.2 | 73.8 | 117.0 | 68.9 | 64.7 | 55.4 |
| Interest expense | | 8.8 | 38.2 | 73.8 | 117.0 | 68.9 | 64.7 | 55.4 |
| Other income (expense), net [+] | -5.4 | 0.8 | 0.2 | 8.9 | 1,590.8 | -82.2 | -299.2 | -633.1 |
| Gain (loss) on debt retirement | | | | | -18.3 | | -45.1 | |
| Other | | | | 28.0 | -12.6 | 6.3 | | |
| Pre-tax income | -97.0 | -6.6 | -117.0 | 217.2 | -1,153.6 | 268.5 | 984.6 | -344.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 80.9 | -444.5 | 109.7 | 384.9 | -130.9 |
| Tax rate | 0.0% | 0.0% | 0.0% | 37.2% | 38.5% | 40.9% | 39.1% | 37.9% |
| Net income | -145.6 | -58.8 | -197.4 | 136.3 | -709.1 | 158.8 | 597.5 | -214.0 |
| Net margin | -38.6% | -10.6% | -45.5% | 11.5% | -29.5% | 12.5% | 58.7% | -22.7% |
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| Basic EPS [+] | ($0.90) | ($0.37) | ($2.08) | $1.10 | ($6.52) | $2.02 | $7.73 | ($2.75) |
| Growth | 143.9% | -82.2% | -289.4% | -116.8% | -422.7% | -73.9% | -380.8% | -2079.2% |
| Diluted EPS [+] | ($0.90) | ($0.37) | ($2.08) | $1.09 | ($6.52) | $1.99 | $7.64 | ($2.75) |
| Growth | 143.9% | -82.2% | -290.8% | -116.7% | -427.6% | -74.0% | -377.4% | -2093.9% |
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| Shares outstanding (basic) [+] | 161.7 | 159.2 | 95.1 | 124.4 | 108.8 | 78.6 | 77.3 | 77.7 |
| Growth | 1.6% | 67.4% | -23.5% | 14.3% | 38.4% | 1.8% | -0.6% | 22.3% |
| Shares outstanding (diluted) [+] | 161.7 | 159.2 | 95.1 | 125.3 | 108.8 | 79.8 | 78.2 | 77.7 |
| Growth | 1.6% | 67.4% | -24.1% | 15.1% | 36.4% | 2.0% | 0.7% | 21.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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