Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Transloading Revenue | 23.2 | 26.8 | | | | | | |
| Sand Revenue | 4.5 | 1.4 | | | | | | |
| Rental Income | 0.1 | 0.1 | | | | | | |
| Other | 1.4 | | | | | | | |
| Total revenues [+] | 29.2 | 28.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.1 |
| Products | 4.5 | 1.4 | | | | | | |
| Cargo & freight | 23.2 | 26.8 | | | | | | |
| Lease / rental | 0.1 | 0.1 | | | | | | |
| Other | 1.4 | | | | | | | |
| Revenue growth [+] | 3.3% | 7994.9% | 31.1% | -15.3% | 92.5% | 245.4% | -31.3% | -14.0% |
| Transloading Revenue | -13.5% | | | | | | | |
| Sand Revenue | 228.5% | | | | | | | |
| Cost of goods sold | 6.8 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 22.4 | 20.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.1 |
| Gross margin | 76.7% | 71.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 10.3 | 9.1 | 8.4 | 2.9 | 3.9 | 0.1 | 0.1 | 0.1 |
| General and administrative | 10.3 | 9.1 | 8.4 | 2.9 | 3.9 | 0.1 | 0.1 | 0.1 |
| Other operating expenses | 4.2 | 2.8 | | | | | 0.0 | 0.0 |
| EBITDA [+] | 7.8 | 8.3 | -8.1 | -2.6 | -3.6 | 0.1 | -0.1 | 0.0 |
| EBITDA growth | -5.5% | -202.6% | 207.3% | -26.4% | -6812.8% | -162.5% | 92.5% | -12.7% |
| EBITDA margin | 26.9% | 29.4% | -2318.4% | -989.0% | -1138.8% | 32.7% | -180.5% | -64.4% |
| Depreciation and amortization | 4.8 | 4.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| EBIT [+] | 3.1 | 4.0 | -8.3 | -2.8 | -3.7 | 0.0 | -0.1 | -0.1 |
| EBIT growth | -22.4% | -148.0% | 195.6% | -25.1% | 9861.8% | -62.2% | 55.1% | -10.6% |
| EBIT margin | 10.6% | 14.1% | -2369.8% | -1051.0% | -1189.4% | -23.0% | -209.8% | -92.9% |
| Non-recurring items [+] | 0.0 | | | | | | 0.1 | |
| Asset impairment | | | | | | | 0.1 | |
| Interest expense, net [+] | 8.1 | 2.8 | 3.6 | 29.2 | 3.4 | 0.0 | 0.0 | 0.0 |
| Interest expense | 8.1 | 2.8 | 3.6 | 29.2 | 3.4 | | 0.0 | 0.0 |
| Interest income | | | | | | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 9.3 | 0.2 | 9.1 | 27.3 | 0.0 | 1.5 | | |
| Gain (loss) on debt retirement | | | 1.7 | 14.7 | -4.6 | | | |
| Other non-ooperating expenses | | | | | 0.0 | | | |
| Other | -1.7 | 0.0 | 5.5 | -0.6 | 0.0 | 1.1 | | |
| Pre-tax income | 4.3 | 1.4 | -2.8 | -4.8 | -7.1 | 1.5 | -0.2 | -0.1 |
| Income taxes | 29.3 | -0.9 | -1.1 | -1.4 | -2.0 | 0.4 | 0.0 | 0.0 |
| Tax rate | 678.8% | | 37.9% | 29.0% | 28.2% | 27.8% | 0.0% | 0.0% |
| Minority interest | | 5.5 | | | | | | |
| Net income | -25.0 | -3.3 | -1.7 | -5.4 | -5.1 | 1.1 | -0.2 | -0.1 |
| Net margin | -85.5% | -11.5% | -493.8% | -2019.6% | -1626.9% | 661.6% | -361.1% | -113.2% |
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| Basic EPS [+] | ($0.46) | ($0.06) | ($0.04) | ($0.14) | ($0.15) | $0.04 | ($0.27) | ($0.12) |
| Growth | 661.3% | 48.4% | -69.9% | -6.9% | -504.9% | -113.3% | 125.0% | -7.7% |
| Diluted EPS [+] | ($0.46) | ($0.06) | ($0.04) | ($0.14) | ($0.15) | $0.04 | ($0.27) | ($0.12) |
| Growth | 661.3% | 48.4% | -69.9% | -6.9% | -504.9% | -113.3% | 125.0% | -7.7% |
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| Dividends per share [+] | | | | | $0.06 | | | |
| Growth | | | | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 54.2 | 54.0 | 42.3 | 39.8 | 35.2 | 30.1 | 0.6 | 0.6 |
| Growth | 0.5% | 27.5% | 6.4% | 13.0% | 16.9% | 4660.2% | -2.6% | 1.1% |
| Shares outstanding (diluted) [+] | 54.2 | 54.0 | 42.3 | 39.8 | 35.2 | 30.1 | 0.6 | 0.6 |
| Growth | 0.5% | 27.5% | 6.4% | 13.0% | 16.9% | 4660.2% | -2.6% | 1.1% |
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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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