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v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Jul. 09, 2014 | Dec. 31, 2015 | Dec. 31, 2013
Revenues: |  |  |  |
Voyage revenues | $ 98,817 |  | $ 150,784 |
Service revenues | 1,584 |  | 3,175 |
Total revenues | 100,401 |  | 153,959 |
Operating expenses: |  |  |  |
Voyage expenses | 7,525 |  | 20,257 |
Vessel operating expenses | 56,943 |  | 122,008 |
General, administrative, and management fees | 36,915 |  | 83,902 |
Depreciation and amortization | 36,714 |  | 79,556 |
Other operating income | (530) |  | 0 |
Impairment of vessel assets | 0 |  | 39,893 |
Loss on sale of vessels |  |  | 1,210 |
Goodwill impairment | 166,067 |  |  |
Total operating expenses | 303,634 |  | 346,826 |
Operating loss | (203,233) |  | (192,867) |
Other (expense) income: |  |  |  |
Impairment of investment | 0 |  | (37,877) |
Other (expense) income | 36 |  | (796) |
Interest income | 46 |  | 110 |
Interest expense | (7,620) |  | (20,032) |
Other expense | (7,538) |  | (58,595) |
Loss before reorganization items, net | (210,771) |  | (251,462) |
Reorganization items, net | (1,591) |  | (1,085) |
Loss before income taxes | (212,362) |  | (252,547) |
Income tax expense | (996) |  | (1,821) |
Net loss | (213,358) |  | (254,368) |
Less: Net loss attributable to noncontrolling interest | (31,064) |  | (59,471) |
Net loss attributable to Genco Shipping & Trading Limited | $ (182,294) |  | $ (194,897) |
Net loss per share-basic | $ (3.02) |  | $ (2.96) |
Net loss per share-diluted | $ (3.02) |  | $ (2.96) |
Weighted average common shares outstanding-basic | 60,360,515 |  | 65,831,637 |
Weighted average common shares outstanding-diluted | 60,360,515 |  | 65,831,637 |
Predecessor |  |  |  |
Revenues: |  |  |  |
Voyage revenues |  | $ 118,759 |  | $ 224,179
Service revenues |  | 1,701 |  | 3,285
Total revenues |  | 120,460 |  | 227,464
Operating expenses: |  |  |  |
Voyage expenses |  | 4,140 |  | 8,046
Vessel operating expenses |  | 64,670 |  | 111,671
General, administrative, and management fees |  | 31,371 |  | 34,031
Depreciation and amortization |  | 75,952 |  | 140,743
Other operating income |  | 0 |  | (121)
Impairment of vessel assets |  | 0 |  | 0
Total operating expenses |  | 176,133 |  | 294,370
Operating loss |  | (55,673) |  | (66,906)
Other (expense) income: |  |  |  |
Impairment of investment |  | 0 |  | 0
Other (expense) income |  | (106) |  | (76)
Interest income |  | 45 |  | 75
Interest expense |  | (41,061) |  | (88,216)
Other expense |  | (41,122) |  | (88,217)
Loss before reorganization items, net |  | (96,795) |  | (155,123)
Reorganization items, net |  | (915,640) |  |
Loss before income taxes |  | (1,012,435) |  | (155,123)
Income tax expense |  | (815) |  | (1,898)
Net loss |  | (1,013,250) |  | (157,021)
Less: Net loss attributable to noncontrolling interest |  | (62,101) |  | (9,280)
Net loss attributable to Genco Shipping & Trading Limited |  | $ (951,149) |  | $ (147,741)
Net loss per share-basic |  | $ (21.83) |  | $ (3.42)
Net loss per share-diluted |  | $ (21.83) |  | $ (3.42)
Weighted average common shares outstanding-basic |  | 43,568,942 |  | 43,249,070
Weighted average common shares outstanding-diluted |  | 43,568,942 |  | 43,249,070

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- Definition This element represents total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the transport and shipping business of the company. Management fees include expenses to third-party technical management companies for the day-to-day management of our vessels, including performing routine maintenance, attending to vessel operations and arranging for crews and supplies. + References No definition available. + Details
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