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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-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| California | | | | | | 65.3 | | |
| Other | | | | | | 228.7 | | |
| Total revenues | 1,304.7 | 814.0 | 613.5 | 446.2 | 308.4 | 294.0 | 499.3 | 363.5 |
| Revenue growth | 60.3% | 32.7% | 37.5% | 44.7% | 4.9% | -41.1% | 37.4% | 33.8% |
| Cost of goods sold [+] | 227.7 | 155.7 | 111.0 | 51.1 | 58.0 | 67.0 | 277.5 | 213.0 |
| Lease costs | 93.2 | 53.3 | 35.1 | 28.8 | 51.1 | 60.8 | | |
| Direct taxes | 46.0 | 31.1 | 24.0 | | | | | |
| Natural gas midstream costs | 88.5 | 71.3 | 51.8 | 22.3 | 7.0 | 6.3 | | |
| Gross profit | 1,077.0 | 658.3 | 502.5 | 395.1 | 250.4 | 226.9 | 221.9 | 150.5 |
| Gross margin | 82.6% | 80.9% | 81.9% | 88.5% | 81.2% | 77.2% | 44.4% | 41.4% |
| Selling, general and administrative [+] | 79.3 | 73.0 | 68.7 | 75.3 | 56.3 | 47.0 | 52.8 | 43.9 |
| General and administrative | 79.3 | 73.0 | 68.7 | 75.3 | 56.3 | 47.0 | 52.8 | 43.9 |
| Other operating expenses | | | | 18.2 | 6.0 | 385.6 | | |
| EBITDA [+] | 997.7 | 585.2 | 433.8 | 301.7 | 188.1 | -205.7 | 367.9 | 259.5 |
| EBITDA growth | 70.5% | 34.9% | 43.8% | 60.4% | -191.5% | -155.9% | 41.8% | 35.8% |
| EBITDA margin | 76.5% | 71.9% | 70.7% | 67.6% | 61.0% | -70.0% | 73.7% | 71.4% |
| Depreciation and amortization | 415.8 | 218.6 | 154.2 | 123.2 | 116.6 | 121.0 | 198.9 | 152.9 |
| EBIT [+] | 581.9 | 366.7 | 279.6 | 178.4 | 71.5 | -326.7 | 169.0 | 106.6 |
| EBIT growth | 58.7% | 31.2% | 56.7% | 149.4% | -121.9% | -293.3% | 58.6% | 25.2% |
| EBIT margin | 44.6% | 45.0% | 45.6% | 40.0% | 23.2% | -111.1% | 33.9% | 29.3% |
| Non-recurring items [+] | 5.8 | 20.5 | | | | | 444.4 | |
| Asset impairment | | | | | | 379.5 | 444.4 | |
| Legal settlement | 5.8 | 20.5 | | | | | | |
| Interest expense, net [+] | 75.3 | 36.0 | 24.3 | 21.2 | 27.0 | 19.2 | -1.6 | -1.7 |
| Interest expense | 75.3 | 36.0 | 24.3 | 21.3 | 27.1 | 19.3 | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.6 | 1.7 |
| Other income (expense), net | -12.4 | -0.3 | -0.1 | -0.9 | 1.1 | 0.9 | -27.2 | -17.0 |
| Pre-tax income | 488.4 | 309.9 | 255.2 | 156.3 | 45.6 | -345.0 | -300.9 | 91.2 |
| Income taxes | 174.9 | 110.6 | 95.9 | 55.7 | 26.5 | -125.8 | -112.8 | 34.0 |
| Tax rate | 35.8% | 35.7% | 37.6% | 35.7% | 58.2% | 36.5% | 37.5% | 37.3% |
| Net income | 313.6 | 199.4 | 159.3 | 100.5 | 19.0 | -219.2 | -188.1 | 57.2 |
| Net margin | 24.0% | 24.5% | 26.0% | 22.5% | 6.2% | -74.6% | -37.7% | 15.7% |
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| Basic EPS [+] | $5.10 | $3.40 | $3.03 | $1.93 | $0.37 | ($4.30) | ($3.71) | $1.14 |
| Growth | 49.9% | 12.2% | 56.9% | 421.7% | -108.6% | 15.9% | -426.8% | 27.9% |
| Diluted EPS [+] | $5.09 | $3.39 | $3.01 | $1.91 | $0.37 | ($4.30) | ($3.71) | $1.13 |
| Growth | 50.1% | 12.5% | 57.6% | 423.4% | -108.5% | 15.9% | -428.2% | 27.8% |
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| Shares outstanding (basic) [+] | 61.5 | 58.6 | 52.5 | 52.0 | 51.4 | 51.0 | 50.7 | 50.4 |
| Growth | 4.9% | 11.6% | 1.0% | 1.2% | 0.8% | 0.6% | 0.6% | 0.3% |
| Shares outstanding (diluted) [+] | 61.6 | 58.8 | 52.9 | 52.6 | 52.2 | 51.0 | 50.7 | 50.6 |
| Growth | 4.8% | 11.2% | 0.5% | 0.9% | 2.3% | 0.6% | 0.2% | 0.4% |
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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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