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ARKHAN Corp (ATLS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-10Jun-30-10Mar-31-10Dec-31-09Sep-30-09Jun-30-09Mar-31-09Dec-31-08
   10-Q10-Q/A10-Q10-K10-Q10-Q/A10-Q10-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   [+]371.1383.4429.0442.3339.8310.3362.1515.4
            Revenue growth   [+]9.2%23.6%18.5%-14.2%-55.9%-7.1%-25.6%40.7%
Cost of goods sold  593.8604.4302.51,200.7503.2488.6257.02,238.4
Gross profit  -222.7-221.0126.5-758.3-163.4-178.3105.1-1,723.0
            Gross margin  -60.0%-57.6%29.5%-171.4%-48.1%-57.5%29.0%-334.3%
Selling, general and administrative   [+]29.525.330.626.532.021.727.61.1
EBITDA   [+]65.795.791.7-178.564.972.672.6-398.0
            EBITDA margin  17.7%25.0%21.4%-40.3%19.1%23.4%20.0%-77.2%
Depreciation and amortization  40.353.449.353.334.550.350.748.7
EBIT   [+]25.442.342.4-231.830.422.421.9-446.7
            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   [+]44.841.644.6-17.147.841.934.6-8.4
Other income (expense), net  0.7288.6 -62.8-2.4105.7 -26.0
Pre-tax income  -18.7289.4-2.2-171.7-19.886.1-12.7-464.4
Income taxes  0.0113.2-1.4-54.6-1.13.72.6-17.3
            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  -283.0175.90.0-13.4-0.7-39.50.0-507.8
Earnings from discontinued ops  298.9  -10.9 48.9 -20.2
Net income  16.0175.90.0-13.4-0.79.40.0-508.3
            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)
Diluted EPS   [+]($3.49)$2.16$0.00($336.38)($0.02)($0.99)$0.00($6,440.09)
   
Shares outstanding (basic)   [+]78.478.40.10.039.839.439.30.1
Shares outstanding (diluted)   [+]81.281.40.10.039.839.839.80.1
   
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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