Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
In millions, except per share items | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 |
| 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A | 10-Q | 10-K |
Revenues: |
Transmission, Gathering and Processing | | | 279.7 | | | | 163.7 | |
Atlas Pipeline | 227.8 | | 283.2 | | 177.6 | | | |
Well construction and completion | 60.7 | | 72.6 | | 81.5 | | 112.4 | |
Gas & Oil Production | 67.5 | | 63.9 | | 66.0 | | 71.9 | |
Other | 15.0 | | | | 14.7 | | 14.1 | |
Total revenues [+] | 371.1 | 383.4 | 429.0 | 442.3 | 339.8 | 310.3 | 362.1 | 515.4 |
Oil & gas sales | 67.5 | 69.2 | | | 66.0 | 70.0 | | |
Natural gas midstream | 235.7 | 251.4 | | | 179.3 | 186.1 | | |
Other | 4.5 | 3.9 | | | 4.9 | 2.0 | | |
Revenue growth [+] | 9.2% | 23.6% | 18.5% | -14.2% | -55.9% | -7.1% | -25.6% | 40.7% |
Transmission, Gathering and Processing | | | 70.9% | | | | -57.5% | |
Atlas Pipeline | 28.2% | | | | | | | |
Well construction and completion | -25.5% | | -35.4% | | -30.3% | | 7.9% | |
Gas & Oil Production | 2.3% | | -11.2% | | -18.8% | | -5.6% | |
Cost of goods sold | 593.8 | 604.4 | 302.5 | 1,200.7 | 503.2 | 488.6 | 257.0 | 2,238.4 |
Gross profit | -222.7 | -221.0 | 126.5 | -758.3 | -163.4 | -178.3 | 105.1 | -1,723.0 |
Gross margin | -60.0% | -57.6% | 29.5% | -171.4% | -48.1% | -57.5% | 29.0% | -334.3% |
Selling, general and administrative [+] | 29.5 | 25.3 | 30.6 | 26.5 | 32.0 | 21.7 | 27.6 | 1.1 |
General and administrative | 29.5 | 25.3 | 30.6 | 26.5 | 32.0 | 21.7 | 27.6 | 1.1 |
Other operating expenses | -277.6 | -288.6 | 53.5 | -553.1 | -225.8 | -222.3 | 55.6 | -1,277.4 |
EBITDA [+] | 65.7 | 95.7 | 91.7 | -178.5 | 64.9 | 72.6 | 72.6 | -398.0 |
EBITDA growth | 1.3% | 31.8% | 26.3% | -55.2% | -78.9% | -140.0% | 9.5% | 723.3% |
EBITDA margin | 17.7% | 25.0% | 21.4% | -40.3% | 19.1% | 23.4% | 20.0% | -77.2% |
Depreciation and amortization | 40.3 | 53.4 | 49.3 | 53.3 | 34.5 | 50.3 | 50.7 | 48.7 |
EBIT [+] | 25.4 | 42.3 | 42.4 | -231.8 | 30.4 | 22.4 | 21.9 | -446.7 |
EBIT growth | -16.3% | 89.4% | 93.7% | -48.1% | -88.4% | -110.0% | -3.3% | 824.1% |
EBIT margin | 6.9% | 11.0% | 9.9% | -52.4% | 8.9% | 7.2% | 6.0% | -86.7% |
Non-recurring items | | | | -105.7 | | | | |
Interest expense, net [+] | 44.8 | 41.6 | 44.6 | -17.1 | 47.8 | 41.9 | 34.6 | -8.4 |
Interest expense | 44.8 | 41.6 | 44.6 | 45.7 | 47.8 | 41.9 | 34.6 | 37.5 |
Interest income | | | | 62.8 | | | | 45.9 |
Other income (expense), net | 0.7 | 288.6 | | -62.8 | -2.4 | 105.7 | | -26.0 |
Pre-tax income | -18.7 | 289.4 | -2.2 | -171.7 | -19.8 | 86.1 | -12.7 | -464.4 |
Income taxes | 0.0 | 113.2 | -1.4 | -54.6 | -1.1 | 3.7 | 2.6 | -17.3 |
Tax rate | 0.1% | 39.1% | 64.4% | 31.8% | 5.6% | 4.3% | | 3.7% |
Minority interest | -259.0 | -0.3 | | | 9.2 | -124.3 | | |
Earnings from continuing ops | -283.0 | 175.9 | 0.0 | -13.4 | -0.7 | -39.5 | 0.0 | -507.8 |
Earnings from discontinued ops | 298.9 | | | -10.9 | | 48.9 | | -20.2 |
Net income | 16.0 | 175.9 | 0.0 | -13.4 | -0.7 | 9.4 | 0.0 | -508.3 |
Net margin | 4.3% | 45.9% | 0.0% | -3.0% | -0.2% | 3.0% | 0.0% | -98.6% |
|
Basic EPS [+] | ($3.61) | $2.24 | $0.00 | ($11,467,198.40) | ($0.02) | ($1.00) | $0.00 | ($6,440.09) |
Growth | 20008.4% | -324.2% | -12657.9% | 177959.7% | | -116.9% | -100.0% | 706619.0% |
Diluted EPS [+] | ($3.49) | $2.16 | $0.00 | ($336.38) | ($0.02) | ($0.99) | $0.00 | ($6,440.09) |
Growth | 19322.2% | -317.9% | -12808.1% | -94.8% | | -116.7% | -100.0% | 733925.0% |
|
Shares outstanding (basic) [+] | 78.4 | 78.4 | 0.1 | 0.0 | 39.8 | 39.4 | 39.3 | 0.1 |
Growth | 97.1% | 98.7% | -99.8% | -100.0% | | -2.2% | 97313.5% | -99.8% |
Shares outstanding (diluted) [+] | 81.2 | 81.4 | 0.1 | 0.0 | 39.8 | 39.8 | 39.8 | 0.1 |
Growth | 104.1% | 104.4% | -99.8% | -49.6% | | -1.3% | 94394.5% | -99.8% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|