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v3.8.0.1

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Successor |  |
Revenues |  |
Sales | $ 1,269.1 |
Other revenues | 193.6 |
Total revenues | 1,462.7 |
Costs and expenses |  |
Operating costs and expenses (exclusive of items shown separately below) | 1,057.2 |
Depreciation, depletion and amortization | 169.6 |
Asset retirement obligation expenses | 12.3 |
Selling and administrative expenses | 37.0 |
Other operating (income) loss: |  |
Net gain on disposals | (30.6) |
Asset impairment | 0.0 |
Income from equity affiliates | (22.0) |
Operating profit | 239.2 |
Interest expense | (36.3) |
Interest income | (7.2) |
Net periodic benefit costs, excluding service cost | 4.5 |
Reorganization items, net | (12.8) |
Income from continuing operations before income taxes | 218.4 |
Income tax provision | 10.1 |
Income from continuing operations, net of income taxes | 208.3 |
Loss from discontinued operations, net of income taxes | (1.3) |
Net income | 207.0 |
Less: Series A Convertible Preferred Stock dividends | 102.5 |
Less: Net (loss) income attributable to noncontrolling interests | (2.1) |
Net income attributable to common stockholders | $ 106.6 |
Income from continuing operations: |  |
Basic income per share (in dollars per share) | $ 0.84 |
Diluted income per share (in dollars per share) | 0.83 |
Net income attributable to common stockholders: |  |
Basic income per share (in dollars per share) | 0.83 |
Diluted income per share (in dollars per share) | 0.82 |
Dividends declared per share (in dollars per share) | $ 0.115 |
Predecessor |  |
Revenues |  |
Sales |  | $ 1,081.4
Other revenues |  | 244.8
Total revenues |  | 1,326.2
Costs and expenses |  |
Operating costs and expenses (exclusive of items shown separately below) |  | 950.2
Depreciation, depletion and amortization |  | 119.9
Asset retirement obligation expenses |  | 14.6
Selling and administrative expenses |  | 36.3
Other operating (income) loss: |  |
Net gain on disposals |  | (22.8)
Asset impairment |  | 30.5
Income from equity affiliates |  | (15.0)
Operating profit |  | 212.5
Interest expense |  | (32.9)
Interest income |  | (2.7)
Net periodic benefit costs, excluding service cost |  | 14.4
Reorganization items, net |  | 41.4
Income from continuing operations before income taxes |  | 126.5
Income tax provision |  | 2.2
Income from continuing operations, net of income taxes |  | 124.3
Loss from discontinued operations, net of income taxes |  | (4.1)
Net income |  | 120.2
Less: Series A Convertible Preferred Stock dividends |  | 0.0
Less: Net (loss) income attributable to noncontrolling interests |  | 4.8
Net income attributable to common stockholders |  | $ 115.4
Income from continuing operations: |  |
Basic income per share (in dollars per share) |  | $ 6.46
Diluted income per share (in dollars per share) |  | 6.44
Net income attributable to common stockholders: |  |
Basic income per share (in dollars per share) |  | 6.24
Diluted income per share (in dollars per share) |  | 6.21
Dividends declared per share (in dollars per share) |  | $ 0

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