XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues $ 56 $ 0 $ 156 $ 0
General and administrative expenses:        
Compensation expense (384) (786) (825) (1,764)
Other (2,486) (625) (2,949) (967)
Operating loss (2,814) (1,411) (3,618) (2,731)
Other income (expense) 0 0 0 1
Loss from continuing operations before income taxes (2,814) (1,411) (3,618) (2,730)
Income tax provision (benefit) 0 0 0 0
Loss from continuing operations (2,814) (1,411) (3,618) (2,730)
Discontinued operations:        
Loss from discontinued operations 0 (3,326) 0 (7,335)
Income tax provision (benefit) 0 0 0 0
Loss from discontinued operations 0 (3,326) 0 (7,335)
Net Loss (2,814) (4,737) (3,618) (10,065)
Less: Net loss from continuing operations attributable to the noncontrolling interest 64 183 157 355
Less: Net loss from discontinued operations attributable to the noncontrolling interest 0 430 0 951
Net loss attributable to BioFuel Energy Corp. common stockholders (2,750) (4,124) (3,461) (8,759)
Amounts attributable to BioFuel Energy Corp.:        
Loss from continuing operations (2,750) (1,228) (3,461) (2,375)
Loss from discontinued operations 0 (2,896) 0 (6,384)
Net loss attributable to BioFuel Energy Corp. $ (2,750) $ (4,124) $ (3,461) $ (8,759)
Basic and fully diluted loss per share attributable to BioFuel Energy Corp.:        
Continuing operations (in dollars per share) $ (0.51) $ (0.23) $ (0.64) $ (0.45)
Discontinued operations (in dollars per share) $ 0 $ (0.54) $ 0 $ (1.20)
Total Earnings Per Share, Basic and Diluted (in dollars per share) $ (0.51) $ (0.77) $ (0.64) $ (1.65)
Weighted average shares outstanding-basic and fully diluted (in shares) 5,443 5,342 5,443 5,325