PostRock Energy Corp (PSTR) [Rocket]

In millions, except per share items	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Mar-06-10	Mar-05-10	Dec-31-09
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Total revenues [+]	83.5	72.3	55.0	85.1	82.4		21.5	106.1
Natural gas midstream	2.7	2.6	2.4	5.2
Revenue growth	15.5%	31.5%	-35.4%	3.3%	-22.3%			-44.4%
Cost of goods sold	40.9	40.1	48.1	58.7	41.9		9.8	60.2
Gross profit	42.6	32.2	6.9	26.4	40.5		11.7	45.9
Gross margin	51.0%	44.6%	12.5%	31.0%	49.1%		54.6%	43.3%
Selling, general and administrative [+]	13.9	16.0	14.8	16.0	20.7		5.7	40.7
General and administrative	13.9	16.0	14.8	16.0	20.7		5.7	40.7
EBITDA [+]	28.7	16.2	-5.4	14.0				5.2
EBITDA growth	77.1%	-399.9%	-138.7%	1160.6%	-78.8%			-94.1%
EBITDA margin	34.4%	22.4%	-9.8%	16.4%	1.3%		8.5%	4.9%
Depreciation and amortization	28.9	27.4	30.2	27.7				47.8
EBIT [+]	-0.2	-11.1	-35.6	-13.7	1.1		1.8	-42.6
EBIT growth	-98.5%	-68.7%	160.1%	-1336.0%	-102.6%			-335.1%
EBIT margin	-0.2%	-15.4%	-64.8%	-16.1%	1.3%		8.5%	-40.1%
Non-recurring items [+]	-0.1	0.2	0.3	-10.6	-13.5			268.7
Asset impairment			5.9					268.6
Loss (gain) on sale of assets	-0.1	-0.2	0.3	-10.6	-13.5
Interest expense, net [+]	19.7	18.1	21.8	10.2	20.1		5.3	29.3
Interest expense	19.7	18.1	21.8	10.2	20.2		5.3	29.6
Interest income				0.0	0.0		0.0	0.2
Other income (expense), net [+]	23.6	6.2	1.6	32.7	50.8		25.2	48.2
Litigation settlement				11.6
Gain (loss) on debt retirement			0.3	1.6
Gain (loss) on derivative instruments	16.4	-0.6	6.5	35.4
Other	0.0	0.0	0.1	0.2	0.0		0.0
Pre-tax income	3.9	-23.2	-56.0	19.4	45.2		21.7	-292.3
Income taxes	0.0	0.2	0.0	0.0	0.0		0.0	0.0
Tax rate	0.3%		0.0%	0.0%	0.0%		0.0%	0.0%
Minority interest							-10.0	147.4
Net income	3.9	-23.4	-58.9	10.7	42.9		11.8	-144.9
Net margin	4.6%	-32.3%	-107.1%	12.5%	52.1%		54.8%	-136.6%

Basic EPS [+]	$0.98	($9.32)	($43.32)	$1.21	$5.29		$0.37	($4.55)
Growth	-110.5%	-78.5%	-3666.3%	-77.0%	-216.2%			-26.5%
Diluted EPS [+]	$0.98	($9.32)	($43.32)	$0.71	$4.62		$0.36	($4.55)
Growth	-110.5%	-78.5%	-6209.2%	-84.6%	-201.4%			-26.5%

Shares outstanding (basic) [+]	3.9	2.5	1.4	8.8	8.1		32.1	31.8
Growth	56.2%	84.4%	-84.5%	8.3%	-74.5%			17.9%
Shares outstanding (diluted) [+]	3.9	2.5	1.4	15.0	9.3		32.6	31.8
Growth	57.5%	84.4%	-91.0%	61.9%	-70.8%			17.9%

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