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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:          
Gas and oil production  67.569.2  66.070.0  
Well construction and completion  60.736.7  81.553.7  
Gathering and processing  235.7251.4  179.3186.1  
Administration and oversight  3.61.9  3.12.6  
Well services  6.05.7  5.04.8  
Gain (loss) on mark-to-market derivatives  -6.98.1  0.0-18.6  
Other, net  4.53.9  4.92.0  
    Total revenues  371.1383.4429.0442.3339.8310.3362.1515.4
            Total revenues growth  9.2%23.6%18.5%-14.2%-55.9%-7.1%-25.6%40.7%
Costs and expenses:          
Gas and oil production  13.813.1  12.19.8  
Gathering and processing  199.3209.9  151.3150.4  
General and administrative  29.525.330.6 32.021.727.6 
    Operating income  25.442.342.4 30.422.421.9-386.1
            Operating margin  6.9%11.0%9.9% 8.9%7.2%6.0% 
Interest expense  -44.8-41.6-44.6 -47.8-41.9-34.6 
Income tax provision (benefit)  0.0113.2-1.4-49.1-1.13.72.6-5.0
    Net income (loss) from continuing operations  -18.6176.2-0.8-59.9-18.782.4-15.3-505.3
   
Discontinued operations:          
Gain on sale of discontinued operations  298.9    48.9  
Income  -5.3   8.82.48.5 
(Income) loss attributable to non-controlling interests  -259.0-0.3  9.2-124.3  
    Net income (loss) attributable to common shareholders  16.0175.9-0.8-0.1-0.79.4-6.8-485.6
   
Net income (loss) attributable to common shareholders per share - basic:          
Income (loss) from continuing operations attributable to common shareholders  0.00.0  0.00.0  
   
    Net income (loss) attributable to common shareholders  $0.20$2.24($2,101.00)($71,986.00)($0.02)$0.24$4,643.00($6,158.00)
   
Net income (loss) attributable to common shareholders per share - diluted:          
Income (loss) from continuing operations attributable to common shareholders  0.00.0  0.00.0  
Income from discontinued operations attributable to common shareholders  0.0   0.00.00.0 
    Net income (loss) attributable to common shareholders  $0.20$2.16($2,101.00)($71,986.00)($0.02)$0.24$4,643.00($6,158.00)
   
Weighted average common shares outstanding:          
Basic  78.478.40.1 39.839.439.3 
Diluted  81.281.40.1 39.839.839.8 
   
Income (loss) attributable to common shareholders:          
    Net income (loss) attributable to common shareholders  16.0175.9-0.8-0.1-0.79.4-6.8-485.6

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