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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2017
Jun. 30, 2017
Apr. 01, 2017
Jun. 30, 2016
Jun. 30, 2016
Other operating (income) loss:          
Income tax provision (benefit) $ (266.0) $ 4.7 $ (263.8) $ (37.6) $ (97.4)
Total after income taxes       (223.2) (390.9)
Net income (loss)       (226.2) (397.3)
Net loss attributable to common stockholders       (227.9) (399.0)
Successor          
Revenues          
Sales   1,059.6      
Other revenues   198.7      
Total revenues   1,258.3      
Costs and expenses          
Operating costs and expenses (exclusive of items shown separately below)   934.8      
Depreciation, depletion and amortization   148.3      
Asset retirement obligation expenses   11.0      
Selling and administrative expenses   34.4      
Restructuring charges   0.0      
Other operating (income) loss:          
Net gain on disposal of assets   (0.5)      
Asset impairment   0.0      
(Income) loss from equity affiliates   (15.7)      
Operating profit (loss)   146.0      
Interest expense   41.4      
Interest income   (1.5)      
Reorganization items, net   0.0      
Income (loss) from continuing operations before income taxes   106.1      
Income tax provision (benefit)   4.7      
Total after income taxes   101.4      
Loss from discontinued operations, net of income taxes   (2.7)      
Net income (loss)   98.7      
Less: Series A Convertible Preferred Stock dividends   115.1      
Less: Net income attributable to noncontrolling interests   3.8      
Net loss attributable to common stockholders   $ (20.2)      
Loss from continuing operations:          
Basic loss per share (in dollars per share)   $ (0.18)      
Diluted loss per share (in dollars per share)   (0.18)      
Net loss attributable to common stockholders:          
Basic loss per share (in dollars per share)   (0.21)      
Diluted loss per share (in dollars per share)   (0.21)      
Dividends declared per share (in dollars per share)   $ 0      
Predecessor          
Revenues          
Sales 0.0   1,081.4 892.4 1,771.9
Other revenues 0.0   244.8 147.8 295.5
Total revenues 0.0   1,326.2 1,040.2 2,067.4
Costs and expenses          
Operating costs and expenses (exclusive of items shown separately below) 0.0   963.7 996.2 1,916.4
Depreciation, depletion and amortization 0.0   119.9 115.9 227.7
Asset retirement obligation expenses 0.0   14.6 11.5 24.6
Selling and administrative expenses 0.0   37.2 34.2 82.5
Restructuring charges 0.0   0.0 3.1 15.2
Other operating (income) loss:          
Net gain on disposal of assets 0.0   (22.8) (13.7) (15.5)
Asset impairment 0.0   30.5 0.0 17.2
(Income) loss from equity affiliates 0.0   (15.0) 0.7 9.7
Operating profit (loss) 0.0   198.1 (107.7) (210.4)
Interest expense 0.0   32.9 59.0 185.2
Interest income 0.0   (2.7) (1.3) (2.7)
Reorganization items, net 585.8   627.2 95.4 95.4
Income (loss) from continuing operations before income taxes (585.8)   (459.3) (260.8) (488.3)
Income tax provision (benefit) (266.0)   (263.8) (37.6) (97.4)
Total after income taxes (319.8)   (195.5) (223.2) (390.9)
Loss from discontinued operations, net of income taxes (12.1)   (16.2) (3.0) (6.4)
Net income (loss) (331.9)   (211.7) (226.2) (397.3)
Less: Series A Convertible Preferred Stock dividends 0.0   0.0 0.0 0.0
Less: Net income attributable to noncontrolling interests 0.0   4.8 1.7 1.7
Net loss attributable to common stockholders $ (331.9)   $ (216.5) $ (227.9) $ (399.0)
Loss from continuing operations:          
Basic loss per share (in dollars per share) $ (17.44)   $ (10.93) $ (12.30) $ (21.47)
Diluted loss per share (in dollars per share) (17.44)   (10.93) (12.30) (21.47)
Net loss attributable to common stockholders:          
Basic loss per share (in dollars per share) (18.10)   (11.81) (12.46) (21.82)
Diluted loss per share (in dollars per share) (18.10)   (11.81) (12.46) (21.82)
Dividends declared per share (in dollars per share) $ 0   $ 0 $ 0 $ 0