Chaparral Energy, Inc. (CHAP) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Total revenues [+]	236.3	247.4	252.2	324.3	681.6	628.8	556.2	506.7
Oil & gas sales			252.2	324.3	681.6	591.7	509.5	530.0
Other								4.1
Revenue growth	-4.5%		-22.3%	-52.4%	8.4%	13.0%	9.8%	32.2%
Cost of goods sold [+]	13.3	13.2	109.0	129.2	149.9	139.8	131.0	121.4
Lease costs			90.5	110.7	141.6	132.7
Direct taxes			9.6	10.0
Natural gas midstream costs			8.8	8.5	8.3	7.1
Gross profit	223.1	234.2	143.2	195.2	531.7	489.0	425.3	385.2
Gross margin	94.4%	94.7%	56.8%	60.2%	78.0%	77.8%	76.5%	76.0%
Selling, general and administrative [+]	34.2	38.8	21.0	39.1	53.4	53.9	49.8	42.1
General and administrative	34.2	38.8	21.0	39.1	53.4	53.9	49.8	42.1
Other operating expenses	57.9	59.9	13.8	24.7	28.3	36.8	34.0	37.8
EBITDA [+]	131.0	135.5	108.4	131.4	449.9	398.4	341.5	305.4
EBITDA growth	-3.4%		-17.5%	-70.8%	12.9%	16.7%	11.8%	43.1%
EBITDA margin	55.4%	54.8%	43.0%	40.5%	66.0%	63.4%	61.4%	60.3%
Depreciation and amortization	109.6	87.9	122.9	216.6	245.9	192.4	169.3	146.1
EBIT [+]	21.3	47.7	-14.5	-85.2	204.0	206.0	172.2	159.3
EBIT growth	-55.2%		-83.0%	-141.7%	-0.9%	19.6%	8.1%	53.3%
EBIT margin	9.0%	19.3%	-5.8%	-26.3%	29.9%	32.8%	31.0%	31.4%
Non-recurring items [+]	430.7	17.5	281.0	1,492.7
Asset impairment	430.7	20.1	281.1	1,491.1
Loss (gain) on sale of assets	0.0	-2.6	-0.1	1.6
Interest expense	22.7	11.4	64.2	112.4	104.2	96.9	98.4	96.7
Interest expense	22.7	11.4	64.2	112.4	104.2	96.9	98.4	96.7
Other income (expense), net [+]	-36.9	14.6	-56.1	179.2	234.0	-20.6	28.5	15.4
Reorganization items	-1.8	-2.4	-16.7
Asset impairment charges	7.2		1.4	16.2		3.5	2.0
Gain (loss) on debt retirement	-1.6			31.6			-21.7	-20.6
Gain (loss) on derivative instruments			-22.8	145.3	231.3	-21.6	49.7	34.4
Unrealized gain/loss on derivatives	-33.2	19.3
Other	-0.4	0.2	0.5	0.7	2.6	1.1	0.5	1.5
Pre-tax income	-468.9	33.4	-415.8	-1,511.1	333.7	88.5	102.2	78.0
Income taxes	0.0	-0.1	-0.1	-177.2	124.4	32.8	37.8	35.9
Tax rate	0.0%		0.0%	11.7%	37.3%	37.1%	37.0%	46.1%
Net income	-468.9	33.4	-415.7	-1,333.8	209.3	55.7	64.4	42.0
Net margin	-198.4%	13.5%	-164.9%	-411.3%	30.7%	8.9%	11.6%	8.3%

Basic EPS [+]	($10.28)	$0.74
Growth	-1491.6%
Diluted EPS [+]	($10.28)	$0.73
Growth	-1505.1%

Shares outstanding (basic) [+]	45.6	45.3
Growth	0.8%
Shares outstanding (diluted) [+]	45.6	45.7
Growth	-0.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.