GreenHunter Resources, Inc. (GRH) [Rocket]

In millions, except per share items	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Jul-01-11	Dec-31-10	Dec-31-09	Dec-31-08
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A
Revenues:
Water Management			16.9	1.1
Other			-16.9
Total revenues [+]	27.1	25.7	0.0	1.1	1,105.3	0.0	0.0	5.0
Lease / rental	0.6	1.7	1.5	1.1
Revenue growth [+]	5.4%		-100.0%				-100.0%	375.1%
Water Management			1432.4%
Cost of goods sold	18.3	19.2	0.0	1.1	1,053.8	0.0	1.5	14.2
Gross profit	8.8	6.6	0.0	0.0	51.6	0.0	-1.5	-9.1
Gross margin	32.6%	25.5%		3.3%	4.7%			-182.9%
Selling, general and administrative	12.1	8.4		3.3	7,454.6	5.1	6.6	22.4
Other operating expenses			-1.7
EBITDA [+]				-4.1	-15,464.4	-3.5	-4.1	-59.4
EBITDA growth	36.8%		-100.0%	18.1%		-14.8%	-93.1%	405.1%
EBITDA margin	-24.0%	-18.5%		-372.8%	-1399.1%			-1188.1%
Depreciation and amortization				0.2	284.9	1.8	4.3	2.7
EBIT [+]	-6.5	-4.8	0.0	-4.3	-15,749.3	-5.3	-8.4	-62.1
EBIT growth	36.8%		-100.0%	-18.0%		-37.1%	-86.5%	422.8%
EBIT margin	-24.0%	-18.5%		-390.0%	-1424.8%			-1242.3%
Non-recurring items [+]	-0.5	-2.4				0.2
Asset impairment			3.0			0.2
Loss (gain) on sale of assets	0.1	-2.2	0.0
Legal settlement	-0.6	-0.2
Interest income, net [+]	-1.3	-0.9		-0.3	1,319.7	2.9	2.1	0.6
Interest expense	1.4	1.0		0.8		0.1
Interest income	0.1	0.1		0.5	1,319.7	3.0	2.1	0.6
Other income (expense), net [+]			-17.6	-0.2	35,912.8	-1.0	-9.1	-4.7
Gain (loss) on debt retirement			0.2
Pre-tax income	-7.3	-3.3	-17.6	-4.8	21,483.2	-3.5	-15.4	-66.2
Income taxes	0.0	0.0	0.0	0.0	0.0	-24.1	0.0	0.0
Tax rate			0.0%	0.0%	0.0%	692.3%	0.0%	0.0%
Earnings from continuing ops	-11.7	-14.5	-17.6	-5.5	21,483.2	-4.1	-15.4	-66.2
Earnings from discontinued ops					30,559.6	24.1	-7.8	-0.7
Net income	-11.7	-14.5	-17.6	-5.5	21,483.2	20.0	-15.4	-66.2
Net margin	-43.2%	-56.4%		-497.3%	1943.6%			-1323.9%

Basic EPS [+]	($0.33)	($0.43)	($0.60)	($0.22)	$897.39	($0.18)	($0.71)	($3.28)
Growth	-22.5%	-28.5%	171.5%	20.7%		-74.1%	-78.2%	364.9%
Diluted EPS [+]	($0.33)	($0.43)	($0.60)	($0.22)	$897.39	($0.18)	($0.71)	($3.28)
Growth	-22.5%	-28.5%	171.5%	20.7%		-74.1%	-78.2%	364.9%

Dividends per share [+]	$0.14	$0.14	$0.05
Growth	3.9%	183.0%

Shares outstanding (basic) [+]	35.0	33.6	29.1	24.7	23.9	22.4	21.6	20.2
Growth	4.3%	15.4%	17.9%	10.0%		3.8%	6.9%	18.3%
Shares outstanding (diluted) [+]	35.0	33.6	29.1	24.7	23.9	22.4	21.6	20.2
Growth	4.3%	15.4%	17.9%	10.0%		3.8%	6.9%	18.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.