| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | May-31-04 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A |
| Revenues: |
| Oil and gas production | 162.5 | 105.3 | 72.4 | 70.6 | | |
| Natural gas pipelines | 63.7 | 39.0 | 25.8 | 11.7 | | |
| Total revenues | 190.7 | 115.1 | 77.4 | 74.6 | 26.2 | 30.0 |
| Revenue growth [+] | 65.6% | 48.7% | 3.8% | 185.1% | | |
| Oil and gas production | 54.3% | 45.4% | 2.5% | | | |
| Natural gas pipelines | 63.3% | 51.1% | 120.2% | | | |
| Cost of goods sold | 73.9 | 59.1 | 44.5 | 28.2 | 9.0 | 10.3 |
| Gross profit | 116.8 | 56.1 | 32.9 | 46.3 | 17.1 | 19.7 |
| Gross margin | 61.3% | 48.7% | 42.5% | 62.1% | 65.4% | 65.5% |
| Selling, general and administrative [+] | 28.3 | 21.0 | 8.7 | 6.2 | 2.7 | 2.6 |
| General and administrative | 28.3 | 21.0 | 8.7 | 6.2 | 2.7 | 2.6 |
| Other operating expenses | 70.4 | 39.8 | 27.0 | 22.2 | 7.7 | 7.7 |
| EBITDA [+] | 88.5 | 35.0 | 24.3 | 40.1 | 7.6 | |
| EBITDA growth | 152.6% | 44.4% | -39.5% | 427.9% | | |
| EBITDA margin | 46.4% | 30.4% | 31.4% | 53.8% | 29.0% | 31.5% |
| Depreciation and amortization | 70.4 | 39.8 | 27.0 | 22.2 | 0.8 | |
| EBIT [+] | 18.1 | -4.7 | -2.7 | 17.9 | 6.8 | 9.5 |
| EBIT growth | -481.7% | 73.3% | -115.3% | 164.1% | | |
| EBIT margin | 9.5% | -4.1% | -3.5% | 23.9% | 25.9% | 31.5% |
| Non-recurring items [+] | 298.8 | 0.3 | 0.0 | 0.0 | | |
| Asset impairment | 298.9 | | | | | |
| Loss (gain) on sale of assets | 0.0 | 0.3 | 0.0 | 0.0 | | |
| Interest expense, net [+] | 25.4 | 43.6 | 20.6 | 28.2 | 10.1 | 8.1 |
| Interest expense | 25.6 | 44.0 | 21.0 | 28.3 | 10.1 | 8.1 |
| Interest income | 0.2 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 66.5 | 1.6 | 52.8 | -85.5 | -1.5 | -2.0 |
| Gain (loss) on debt retirement | | | | -12.4 | | |
| Unrealized gain/loss on derivatives | | | | | | -2.0 |
| Pre-tax income | -239.7 | -47.1 | 29.5 | -95.9 | -4.9 | -0.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 40.2% |
| Minority interest | 72.3 | 2.9 | 0.0 | | | |
| Net income | -167.4 | -44.2 | 29.5 | -95.9 | -4.9 | -0.4 |
| Net margin | -87.8% | -38.3% | 38.1% | -128.6% | -18.6% | -1.3% |
| |
| Basic EPS [+] | ($6.20) | ($1.97) | $1.33 | ($11.48) | ($0.86) | ($0.07) |
| Growth | 214.1% | -247.9% | -111.6% | 1234.9% | | |
| Diluted EPS [+] | ($6.20) | ($1.97) | $1.33 | ($11.48) | ($0.86) | ($0.07) |
| Growth | 214.1% | -248.0% | -111.6% | 1234.9% | | |
| |
| Shares outstanding (basic) [+] | 27.0 | 22.4 | 22.1 | 8.4 | 5.7 | 5.6 |
| Growth | 20.7% | 1.2% | 164.8% | 47.5% | | |
| Shares outstanding (diluted) [+] | 27.0 | 22.4 | 22.1 | 8.4 | 5.7 | 5.6 |
| Growth | 20.7% | 1.1% | 165.0% | 47.5% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |