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ARKHAN Corp (ATLS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Sep-30-05Sep-30-04Sep-30-03
   10-K10-K10-K10-K10-K10-K/A10-K
Revenues:  
    Transmission, Gathering and Processing  815.81,384.2767.1435.3262.8  
    Atlas Pipeline  775.31,308.1577.9428.3260.430.0 
    Well construction and completion  372.0415.0321.5198.6134.386.9 
    Gas & Oil Production  278.2311.9206.488.463.5 38.6
    Other       69.566.4
Total revenues  1,587.62,098.81,161.8749.3482.0186.5105.1
            Revenue growth   [+]-24.4%80.7%55.0% 158.5%77.5% 
Cost of goods sold  1,200.72,238.4921.6550.8354.2117.162.1
Gross profit  386.9-139.6240.2198.5127.869.343.0
            Gross margin  24.4%-6.6%20.7%26.5%26.5%37.2%40.9%
Selling, general and administrative   [+]107.356.8110.346.524.015.05.1
EBITDA   [+]261.8-207.8120.2152.0103.954.437.8
            EBITDA margin  16.5%-9.9%10.3%20.3%21.5%29.2%36.0%
Depreciation and amortization  200.7178.3100.845.624.914.711.6
EBIT   [+]61.1-386.119.3106.479.039.726.2
            EBIT margin  3.8%-18.4%1.7%14.2%16.4%21.3%25.0%
Non-recurring items   [+]    4.3-3.0 
Interest expense  170.0144.193.727.311.52.92.0
Other income (expense), net   [+] 19.9 -9.7-10.3-7.2-3.8
Pre-tax income  -108.9-510.3-74.369.353.032.620.5
Income taxes  -49.1-5.013.327.320.011.46.8
            Tax rate  45.0%1.0% 39.4%37.8%35.0%33.0%
Minority interest     -18.3-14.8-5.0 
Earnings from continuing ops  -59.9-505.3-87.645.832.921.213.7
Earnings from discontinued ops  48.9     0.2
Net income  -0.1-485.6-58.145.832.921.213.9
            Net margin  0.0%-23.1%-5.0%6.1%6.8%11.4%13.2%
   
Basic EPS   [+]($51,292,595.93)($6,407.46)($2.18)$1.03$1.10$1.21$1.28
Diluted EPS   [+]($1,504.60)($6,407.46)($2.09)$1.01$1.10$1.21$1.28
   
Shares outstanding (basic)   [+]0.00.140.344.430.017.510.7
Shares outstanding (diluted)   [+]0.00.142.045.430.117.510.7
   
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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