Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Atlas Pipeline "APL" | 2,961.1 | 2,102.1 | 1,252.7 | | | | | |
| Atlas Resource Partners, L.P. | 685.6 | 467.7 | 267.6 | 247.5 | 344.7 | | | |
| Corporate and other | 22.0 | 7.7 | 1.1 | 16.3 | 2.1 | | | |
| Other | | | | 1,306.8 | 939.9 | | | |
| Total revenues [+] | 3,668.7 | 2,577.5 | 1,521.4 | 1,570.6 | 1,286.7 | 124.5 | -547.6 | -74.7 |
| Oil & gas sales | 475.8 | 273.9 | 92.9 | 67.0 | 93.1 | | | |
| Natural gas midstream | 2,836.3 | 2,139.7 | 1,219.8 | 1,329.4 | 944.6 | | | |
| Other | 8.7 | -7.0 | 13.4 | 31.8 | 17.4 | | | |
| Revenue growth [+] | 42.3% | 69.4% | -3.1% | 22.1% | 933.1% | -122.7% | 632.8% | |
| Atlas Pipeline "APL" | 40.9% | 67.8% | | | | | | |
| Atlas Resource Partners, L.P. | 46.6% | 74.7% | 8.1% | -28.2% | | | | |
| Corporate and other | 184.4% | 579.6% | -93.0% | 675.7% | | | | |
| Cost of goods sold [+] | 2,865.4 | 2,111.2 | 1,151.7 | 1,232.4 | 905.2 | 0.0 | 0.0 | 0.0 |
| Amortization of intangibles | 444.6 | 308.5 | 142.6 | 109.4 | 115.7 | | | |
| Natural gas midstream costs | 2,420.8 | 1,802.6 | 1,009.1 | 1,123.1 | 789.5 | | | |
| Gross profit | 803.3 | 466.4 | 369.7 | 338.2 | 381.5 | 124.5 | -547.6 | -74.7 |
| Gross margin | 21.9% | 18.1% | 24.3% | 21.5% | 29.6% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 217.4 | 198.0 | 165.8 | 80.6 | 37.6 | 36.6 | 0.2 | 57.2 |
| General and administrative | 217.4 | 198.0 | 165.8 | 80.6 | 37.6 | 36.6 | 0.2 | 57.2 |
| Equity in earnings | | | | | | -4.0 | | |
| Other operating expenses | 925.9 | 337.6 | 167.2 | 141.5 | -102.7 | -19.0 | 82.8 | 43.9 |
| EBITDA [+] | 104.7 | 239.4 | 179.4 | 225.5 | 562.3 | 195.3 | -547.8 | -132.0 |
| EBITDA growth | -56.3% | 33.4% | -20.4% | -59.9% | 187.9% | -135.6% | 315.2% | -271.1% |
| EBITDA margin | 2.9% | 9.3% | 11.8% | 14.4% | 43.7% | 156.8% | 100.0% | 176.6% |
| Depreciation | 364.3 | 239.2 | 118.6 | 85.6 | 91.9 | 92.4 | 82.8 | 43.9 |
| EBITA | -259.6 | 0.1 | 60.8 | 139.9 | 470.4 | 102.9 | -630.7 | -175.9 |
| EBITA margin | -7.1% | 0.0% | 4.0% | 8.9% | 36.6% | 82.6% | 115.2% | 235.4% |
| Amortization of intangibles | 80.3 | 69.3 | 24.0 | 23.8 | 23.8 | | | |
| EBIT [+] | -339.9 | -69.2 | 36.8 | 116.1 | 446.6 | 102.9 | -630.7 | -175.9 |
| EBIT growth | 391.4% | -288.0% | -68.3% | -74.0% | 334.2% | -116.3% | 258.6% | -424.8% |
| EBIT margin | -9.3% | -2.7% | 2.4% | 7.4% | 34.7% | 82.6% | 115.2% | 235.4% |
| Non-recurring items [+] | | | | 7.0 | 362.8 | 111.4 | | |
| Asset impairment | | | | 7.0 | 50.7 | | | |
| Loss (gain) on sale of assets | | | | | 312.1 | | | |
| Interest expense | 173.4 | 132.6 | 46.5 | 38.4 | 90.4 | 106.4 | 87.9 | 63.7 |
| Interest expense | 173.4 | 132.6 | 46.5 | 38.4 | 90.4 | 106.4 | 87.9 | 63.7 |
| Other income (expense), net [+] | 45.5 | -29.1 | -7.0 | 236.7 | -18.0 | 177.4 | 739.1 | 270.4 |
| Gain (loss) on sale of assets | 45.5 | -2.5 | -7.0 | 256.3 | -13.7 | | | |
| Gain (loss) on debt retirement | | -26.6 | | -19.6 | -4.4 | | | |
| Pre-tax income | -467.8 | -230.9 | -16.7 | 307.4 | -24.6 | 62.5 | 20.5 | 30.8 |
| Income taxes | -2.4 | -2.3 | 0.2 | 307.5 | -298.3 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.5% | 1.0% | | 100.0% | 1210.6% | 0.0% | 0.0% | 0.0% |
| Minority interest | 273.1 | 153.2 | -35.5 | -257.6 | -245.8 | | | |
| Earnings from continuing ops | -192.3 | -75.4 | -52.4 | 45.1 | 18.9 | | | |
| Earnings from discontinued ops | | | | -0.1 | 9.1 | 62.5 | 20.5 | 30.8 |
| Net income | -192.3 | -75.4 | -52.4 | 45.0 | 27.9 | 62.5 | 20.5 | 30.8 |
| Net margin | -5.2% | -2.9% | -3.4% | 2.9% | 2.2% | 50.2% | -3.8% | -41.3% |
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| Basic EPS [+] | ($3.71) | ($1.47) | ($1.02) | $0.93 | $0.68 | $0.00 | $0.00 | $0.00 |
| Growth | 153.0% | 43.6% | -209.3% | 37.2% | | | | |
| Diluted EPS [+] | ($3.71) | ($1.47) | ($1.02) | $0.91 | $0.68 | $0.00 | $0.00 | $0.00 |
| Growth | 153.0% | 43.6% | -212.5% | 33.2% | | | | |
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| Dividends per share [+] | $1.93 | $1.51 | $1.01 | $0.65 | $0.05 | | | |
| Growth | 27.8% | 49.5% | 56.3% | 1193.0% | | | | |
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| Shares outstanding (basic) [+] | 51.8 | 51.4 | 51.3 | 48.2 | 27.7 | 0.0 | 27.5 | 0.0 |
| Growth | 0.8% | 0.1% | 6.4% | 74.0% | 1226819.0% | -100.0% | 2124216.8% | -100.0% |
| Shares outstanding (diluted) [+] | 51.8 | 51.4 | 51.3 | 49.7 | 27.7 | 0.0 | 27.5 | 23.8 |
| Growth | 0.8% | 0.1% | 3.3% | 79.2% | 1226819.0% | -100.0% | 15.6% | 12.8% |
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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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