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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 01, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Successor |  |  |  |
Revenues |  |  |  |
Sales |  | $ 3,625.8 |  |
Other revenues |  | 626.8 |  |
Total revenues |  | 4,252.6 |  |
Costs and expenses |  |  |  |
Operating costs and expenses (exclusive of items shown separately below) |  | 3,067.9 |  |
Depreciation, depletion and amortization |  | 521.6 |  |
Asset retirement obligation expenses |  | 41.2 |  |
Selling and administrative expenses |  | 105.4 |  |
Mark-to-Market Adjustment on Pension and Postretirement Plans, Net |  | (45.2) |  |
Restructuring Charges |  | 7.6 |  |
Other operating (profit) loss: |  |  |  |
Net gain on disposals |  | 84.0 |  |
Asset impairment |  | 0.0 |  |
(Income) loss from equity affiliates |  | (49.0) |  |
Operating income (loss) |  | 687.1 |  |
Interest Expense |  | 119.7 |  |
Loss on early debt extinguishment |  | 20.9 |  |
Interest income |  | (5.6) |  |
Reorganization Items |  | 0.0 |  |
Income (loss) from continuing operations before income taxes |  | 552.1 |  |
Income tax (benefit) expense |  | (161.0) |  |
Income (loss) from continuing operations, net of income taxes |  | 713.1 |  |
Loss from discontinued operations, net of income taxes |  | (19.8) |  |
Net income (loss) |  | 693.3 |  |
Less: Series A Convertible Preferred Stock dividends |  | 179.5 |  |
Less: Net income attributable to noncontrolling interests |  | 15.2 |  |
Net income (loss) attributable to common stockholders |  | $ 498.6 |  |
Income (loss) from continuing operations |  |  |  |
Income (loss) from continuing operations, per basic share |  | $ 3.85 |  |
Income (loss) from continuing operations, per diluted share |  | 3.81 |  |
Net income (loss) attributable to common stockholders |  |  |  |
Basic income (loss) per share |  | 3.70 |  |
Diluted income (loss) per share |  | 3.67 |  |
Dividends declared per share |  | $ 0.000 |  |
Predecessor |  |  |  |
Revenues |  |  |  |
Sales | $ 1,081.4 |  | $ 4,087.9 | $ 5,138.3
Other revenues | 244.8 |  | 627.4 | 470.9
Total revenues | 1,326.2 |  | 4,715.3 | 5,609.2
Costs and expenses |  |  |  |
Operating costs and expenses (exclusive of items shown separately below) | 963.7 |  | 4,107.6 | 5,007.7
Depreciation, depletion and amortization | 119.9 |  | 465.4 | 572.2
Asset retirement obligation expenses | 14.6 |  | 41.8 | 45.5
Selling and administrative expenses | 37.2 |  | 153.4 | 176.4
Mark-to-Market Adjustment on Pension and Postretirement Plans, Net | 0.0 |  | 0.0 | 0.0
Restructuring Charges | 0.0 |  | 15.5 | 23.5
Restructuring and pension settlement charges | 0.0 |  |  |
Other operating (profit) loss: |  |  |  |
Net gain on disposals | 22.8 |  | 23.2 | 45.0
Asset impairment | 30.5 |  | 247.9 | 1,277.8
(Income) loss from equity affiliates | (15.0) |  | (16.2) | 15.9
Operating income (loss) | 198.1 |  | (276.9) | (1,464.8)
Interest Expense | 32.9 |  | 298.6 | 465.4
Loss on early debt extinguishment | 0.0 |  | 29.5 | 67.8
Interest income | (2.7) |  | (5.7) | (7.7)
Reorganization Items | 627.2 |  | 159.0 | 0.0
Income (loss) from continuing operations before income taxes | (459.3) |  | (758.3) | (1,990.3)
Income tax (benefit) expense | (263.8) |  | (94.5) | (207.1)
Income (loss) from continuing operations, net of income taxes | (195.5) |  | (663.8) | (1,783.2)
Loss from discontinued operations, net of income taxes | (16.2) |  | (57.6) | (175.0)
Net income (loss) | (211.7) |  | (721.4) | (1,958.2)
Less: Series A Convertible Preferred Stock dividends | 0.0 |  | 0.0 | 0.0
Less: Net income attributable to noncontrolling interests | 4.8 |  | 7.9 | 7.1
Net income (loss) attributable to common stockholders | $ (216.5) |  | $ (729.3) | $ (1,965.3)
Income (loss) from continuing operations |  |  |  |
Income (loss) from continuing operations, per basic share | $ (10.93) |  | $ (36.72) | $ (98.65)
Income (loss) from continuing operations, per diluted share | (10.93) |  | (36.72) | (98.65)
Net income (loss) attributable to common stockholders |  |  |  |
Basic income (loss) per share | (11.81) |  | (39.87) | (108.29)
Diluted income (loss) per share | (11.81) |  | (39.87) | (108.29)
Dividends declared per share | $ 0.000 |  | $ 0.000 | $ 0.075

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