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v3.19.3

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues |  |  |  |
Revenues | $ 1,106.4 | $ 1,412.6 | $ 3,506.0 | $ 4,184.7
Costs and expenses |  |  |  |
Operating costs and expenses (exclusive of items shown separately below) | 906.2 | 1,047.9 | 2,712.8 | 3,051.6
Depreciation, depletion and amortization | 141.5 | 169.6 | 479.4 | 503.1
Asset retirement obligation expenses | 15.5 | 12.4 | 44.6 | 37.9
Selling and administrative expenses | 32.2 | 38.6 | 107.8 | 119.7
Transaction costs related to business combinations and joint ventures | 8.2 | 2.5 | 9.8 | 2.5
Other operating (income) loss: |  |  |  |
Net gain on disposals | (1.1) | (20.8) | (2.8) | (49.8)
Asset impairment | 20.0 | 0.0 | 20.0 | 0.0
Provision for North Goonyella equipment loss | 0.0 | 49.3 | 24.7 | 49.3
North Goonyella insurance recovery | 0.0 | 0.0 | (125.0) | 0.0
Loss (income) from equity affiliates | 20.7 | (17.2) | 7.5 | (64.4)
Operating (loss) profit | (36.8) | 130.3 | 227.2 | 534.8
Interest expense | 35.4 | 38.2 | 107.2 | 112.8
Loss on early debt extinguishment | 0.0 | 0.0 | 0.0 | 2.0
Interest income | (7.0) | (10.1) | (22.5) | (24.3)
Net periodic benefit costs, excluding service cost | 4.9 | 4.5 | 14.6 | 13.6
Reorganization items, net | 0.0 | 0.0 | 0.0 | (12.8)
(Loss) income from continuing operations before income taxes | (70.1) | 97.7 | 127.9 | 443.5
Income tax provision | 4.2 | 13.8 | 26.0 | 31.3
(Loss) income from continuing operations, net of income taxes | (74.3) | 83.9 | 101.9 | 412.2
Loss from discontinued operations, net of income taxes | (3.8) | (4.1) | (10.6) | (9.0)
Net (loss) income | (78.1) | 79.8 | 91.3 | 403.2
Less: Series A Convertible Preferred Stock dividends | 0.0 | 0.0 | 0.0 | 102.5
Less: Net income attributable to noncontrolling interests | 4.7 | 8.3 | 12.8 | 8.9
Net (loss) income attributable to common stockholders | $ (82.8) | $ 71.5 | $ 78.5 | $ 291.8
(Loss) income from continuing operations: |  |  |  |
Basic (loss) income per share (in dollars per share) | $ (0.77) | $ 0.64 | $ 0.84 | $ 2.43
Diluted (loss) income per share (in dollars per share) | (0.77) | 0.63 | 0.83 | 2.40
Net (loss) income attributable to common stockholders: |  |  |  |
Basic (loss) income per share (in dollars per share) | (0.81) | 0.60 | 0.74 | 2.36
Diluted (loss) income per share (in dollars per share) | $ (0.81) | $ 0.59 | $ 0.73 | $ 2.33

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