XML 54 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 2012
Summary of Selected Financial Data

The selected unaudited financial data of CPD NY which has been prepared by CPD NY’s management is provided below.

 

(in thousands)                            
Operating Data:                            
     Three months ended
September 30,
     Nine months ended
September 30,
 
     2012      2011      2012      2011 (a)  

Total revenue

   $ 113,996       $ 124,480       $ 336,146       $ 347,529   

Gross profit

     7,433         9,714         25,480         27,344   

Net income

     962         3,698         3,430         7,137   

 

Balance Sheet Data:              
     September 30,
2012
     December 31,
2011
 

Current assets

   $ 9,461       $ 6,166   

Noncurrent assets

     20,546         20,138   

Current liabilities

     5,627         1,039   

Noncurrent liabilities

     14,720         19,033   

 

(a) Operating data for the nine months ended September 30, 2011 is from inception on January 13, 2011 through September 30, 2011.
Pro Forma Condensed Financial Information

The unaudited pro forma condensed financial information is not indicative of the results of operations that would have been achieved had the acquisition from CPD NY and Nouria reflected herein been consummated on the date indicated or that will be achieved in the future.

 

(in thousands, except per share data)

   Nine months
ended
September 30,
 
     2011  

Revenues included in continuing operations

   $ 75,835   

Net earnings

     36,484   

Basic and diluted net earnings per common share

     1.10