Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 55.5 | 52.1 | 0.0 | 64.2 | 64,873.3 | 146.6 | 71.2 | 3.4 |
| Oil & gas sales | 53.6 | 52.0 | | | | | | |
| Other | 1.9 | 0.2 | | | | | | |
| Revenue growth | 6.5% | | -100.0% | -99.9% | 44152.0% | 105.9% | 2019.0% | -9.8% |
| Cost of goods sold | 24.9 | 26.0 | 0.0 | 54.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 30.6 | 26.2 | 0.0 | 9.7 | 64,873.3 | 146.6 | 71.2 | 3.4 |
| Gross margin | 55.1% | 50.2% | | 15.1% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 12.2 | 10.4 | | 11.2 | 14,321.4 | 18.5 | 22.1 | 4.8 |
| General and administrative | 12.2 | 10.4 | 0.0 | 11.2 | 14,321.4 | 18.5 | 22.1 | 4.8 |
| Other operating expenses | 37.3 | 3.1 | | | 71,754.6 | 226.9 | | |
| EBITDA [+] | -18.9 | 12.7 | | 25.6 | | | | |
| EBITDA growth | -249.3% | | -100.0% | -100.1% | 21363.6% | 592.0% | -2.4% | 663.2% |
| EBITDA margin | -34.1% | 24.3% | | 39.9% | -32.7% | -67.4% | -20.0% | -435.2% |
| Depreciation and amortization | 16.8 | 14.1 | | 27.1 | | | | |
| EBIT [+] | -35.7 | -1.4 | 0.0 | -1.5 | -21,202.8 | -98.8 | -14.3 | -14.6 |
| EBIT growth | 2466.3% | | -100.0% | -100.0% | 21363.6% | 592.0% | -2.4% | 663.2% |
| EBIT margin | -64.3% | -2.7% | | -2.3% | -32.7% | -67.4% | -20.0% | -435.2% |
| Non-recurring items [+] | | | | 34.6 | | | | |
| Asset impairment | 31.4 | | | 34.6 | | | | |
| Interest expense, net [+] | 10.1 | 9.8 | | 37.4 | 35,147.8 | 34.5 | 29.4 | 6.5 |
| Interest expense | 10.1 | 9.8 | | 37.4 | 35,192.8 | 35.0 | 31.1 | 6.7 |
| Interest income | | | | 0.0 | 45.1 | 0.5 | 1.7 | 0.2 |
| Other income (expense), net [+] | -1.2 | 3.3 | | -2.1 | -2,780.9 | 4.1 | -1.9 | -0.5 |
| Environmental remediation expense | 4.6 | | | | | | | |
| Other | 4.6 | -0.8 | | | | | | |
| Pre-tax income | -47.0 | -7.9 | 0.0 | -75.5 | -59,131.4 | -129.2 | -45.6 | -21.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.5 | -15.9 | 0.0 |
| Tax rate | 0.0% | 0.0% | | 0.0% | 0.0% | 15.9% | 35.0% | 0.0% |
| Net income | -47.0 | -7.9 | 0.0 | -101.9 | -95,858.5 | -241.7 | -43.6 | -45.6 |
| Net margin | -84.6% | -15.1% | | -158.8% | -147.8% | -164.9% | -61.2% | -1355.8% |
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| Basic EPS [+] | ($0.65) | ($0.20) | $0.00 | ($251.99) | ($3.44) | ($13.61) | ($0.60) | ($0.78) |
| Growth | 233.0% | | -100.0% | 7220.2% | -74.7% | 2149.9% | -22.2% | 1120.8% |
| Diluted EPS [+] | ($0.65) | ($0.20) | $0.00 | ($251.99) | ($3.44) | ($13.61) | ($0.60) | ($0.78) |
| Growth | 233.0% | | -100.0% | 7220.2% | -74.7% | 2149.9% | -22.2% | 1120.8% |
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| Shares outstanding (basic) [+] | 71.9 | 40.0 | 0.5 | 0.4 | 27,846.6 | 17.8 | 72.1 | 58.6 |
| Growth | 79.6% | 8180.2% | 19.5% | -100.0% | 156661.6% | -75.4% | 23.0% | 23.2% |
| Shares outstanding (diluted) [+] | 71.9 | 40.0 | 0.5 | 0.4 | 27,846.6 | 17.8 | 72.1 | 58.6 |
| Growth | 79.6% | 8180.2% | 19.5% | -100.0% | 156661.6% | -75.4% | 23.0% | 23.2% |
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| 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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