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Cobalt International Energy, Inc. (CIEIQ)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
    Total interest income  6.04.76.16.0    
    Total interest expense  -162.5-83.0-63.4-74.8    
Net interest income  -156.6-78.4-57.3-68.8    
Pre-tax income before non-recurring items  -968.3-2,343.3-694.4-510.8-177.4-148.9-87.9-92.3
Non-recurring items      227.1   
Asset impairment       134.145.744.2
Pre-tax income  -968.3-2,343.3-694.4-510.8-404.5-283.0-133.6-136.5
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Earnings from continuing ops  -968.3-2,343.3-694.4-510.8-404.5-283.0-133.6-136.5
Earnings from discontinued ops      -184.5   
Net income  -968.3-2,343.3-694.4-510.8-589.0-283.0-133.6-136.5
            Net margin  942.8%3805.4%1212.1%742.3%    
   
Basic EPS  ($32.76)($85.27)($25.42)($1.25)($0.99)($0.70)($0.35)($0.39)
Diluted EPS  ($32.76)($85.27)($25.42)($1.25)($0.99)($0.70)($0.35)($0.39)
   
Shares outstanding (basic)  29.627.527.3407.1406.8403.4376.6349.3
Shares outstanding (diluted)  29.627.527.3407.1406.8403.4376.6349.3
   
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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