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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