Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-28-08 | Apr-18-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total revenues [+] | 112.6 | 51.3 | 27.9 | 8.4 | 0.9 | 0.0 | | 0.0 |
| Oil & gas sales | 98.5 | 52.6 | 27.3 | 8.4 | 0.9 | | | |
| Revenue growth [+] | 119.4% | 83.9% | 231.3% | 793.7% | | | | |
| WPT Studios | | | | | | | -28.5% | |
| Cost of goods sold | 102.4 | 6.9 | 67.6 | 1.4 | 2.2 | 0.0 | | 0.0 |
| Gross profit | 10.2 | 44.4 | -39.7 | 7.0 | -1.3 | 0.0 | | 0.0 |
| Gross margin | 9.1% | 86.6% | -142.2% | 82.8% | -137.9% | | | |
| Selling, general and administrative [+] | 25.2 | 30.5 | 12.9 | 2.7 | 1.8 | 2.3 | | 0.0 |
| General and administrative | 25.2 | 30.5 | 12.9 | 2.7 | 1.8 | 2.3 | | 0.0 |
| EBITDA [+] | -15.4 | 13.8 | -52.6 | 4.3 | -3.1 | | | |
| EBITDA growth | -211.4% | -126.2% | -1335.7% | -238.3% | 33.5% | | | |
| EBITDA margin | -13.6% | 26.9% | -188.6% | 50.6% | -326.8% | | | |
| Depreciation and amortization | 34.8 | 17.3 | 12.8 | 3.5 | 0.5 | | | |
| EBIT [+] | -50.2 | -3.5 | -65.4 | 0.7 | -3.6 | -2.3 | | 0.0 |
| EBIT growth | 1324.6% | -94.6% | -9269.2% | -119.7% | 57.2% | | | |
| EBIT margin | -44.5% | -6.9% | -234.3% | 8.5% | -384.9% | | | |
| Non-recurring items | 0.4 | | | | -0.7 | | | |
| Interest expense | 4.7 | 0.3 | 2.6 | 2.0 | 0.6 | | | |
| Interest expense | 4.7 | 0.3 | 2.6 | 2.0 | 0.6 | | | |
| Other income (expense), net [+] | 3.1 | -7.1 | 5.7 | 0.0 | -0.7 | 0.0 | | 0.0 |
| Gain (loss) on derivative instruments | 13.5 | -7.1 | | | | | | |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | | |
| Pre-tax income | -52.1 | -10.9 | -62.3 | -1.3 | -4.2 | -2.3 | | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | | 27.9% |
| Net income | -52.1 | -31.2 | -62.3 | -1.3 | -4.3 | -2.3 | | 0.0 |
| Net margin | -46.3% | -60.7% | -223.2% | -16.0% | -452.7% | | | |
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| Basic EPS [+] | ($0.78) | ($0.75) | ($4.91) | ($0.17) | ($0.79) | ($0.14) | | $0.00 |
| Growth | 3.7% | -84.6% | 2822.0% | -78.6% | 444.0% | | | |
| Diluted EPS [+] | ($0.78) | ($0.75) | ($4.91) | ($0.17) | ($0.79) | ($0.14) | | $0.00 |
| Growth | 3.7% | -84.6% | 2822.0% | -78.6% | 444.0% | | | |
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| Shares outstanding (basic) [+] | 66.8 | 41.4 | 12.7 | 8.0 | 5.4 | 15.8 | | 13.5 |
| Growth | 61.4% | 225.9% | 58.5% | 47.4% | -65.5% | | | |
| Shares outstanding (diluted) [+] | 66.8 | 41.4 | 12.7 | 8.0 | 5.4 | 15.8 | | 13.5 |
| Growth | 61.4% | 225.9% | 58.5% | 47.4% | -65.5% | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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