XML 55 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Summary of Condensed Quarterly Results of Operations
The condensed quarterly results of operations for the years ended December 31, 2018 and 2017 (in thousands of dollars, except per share data) were as follows:
 
 
 
Quarter Ended
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
 
2018
 
2018
 
2018
 
2018
 
 
(Thousands of dollars, except per share data)
Operating revenues, net
 
$
160,370

 
$
169,243

 
$
168,787

 
$
176,023

(Loss) gain on disposition of assets, net
 
879

 
(171
)
 

 
45

(Loss) earnings before income taxes
 
(21,473
)
 
(8,777
)
 
(14,062
)
 
(123,148
)
Net (loss) earnings
 
(16,983
)
 
(7,093
)
 
(11,531
)
 
(105,907
)
Net (loss) earnings per share
 
 
 
 
 
 
 
 
Basic
 
(1.07
)
 
(0.45
)
 
(0.73
)
 
(6.70
)
Diluted
 
(1.07
)
 
(0.45
)
 
(0.73
)
 
(6.70
)
 
 
Quarter Ended
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
 
2017
 
2017
 
2017
 
2017
 
 
(Thousands of dollars, except per share data)
Operating revenues, net
 
$
134,618

 
$
146,424

 
$
150,167

 
$
148,336

Gain (loss) on disposition of assets, net
 

 
7

 
4

 
287

Earnings before income taxes
 
(23,073
)
 
(3,150
)
 
(4,899
)
 
(20,319
)
Net earnings
 
(15,248
)
 
(3,273
)
 
(3,277
)
 
29,330

Net earnings per share
 
 
 
 
 
 
 
 
Basic
 
(0.97
)
 
(0.21
)
 
(0.21
)
 
1.87

Diluted
 
(0.97
)
 
(0.21
)
 
(0.21
)
 
1.87