Overview Financials News + Filings Key Docs Charts Transactions 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-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| United States | 410.4 | 416.5 | 598.9 | 806.7 | 788.7 | 634.3 | | 396.8 |
| Canada | 150.9 | 141.9 | 105.9 | 135.9 | 126.3 | 188.8 | 187.7 | 158.1 |
| Midstream | 25.7 | 25.6 | 21.7 | 4.6 | 87.4 | 99.8 | | |
| Exploration & Production United States | | | | | | | 600.3 | |
| Other | 415.7 | 444.4 | 617.7 | 801.6 | 790.1 | 718.9 | 813.3 | 6.4 |
| Total revenues [+] | 1,002.7 | 1,028.3 | 1,344.2 | 1,748.8 | 1,792.6 | 1,641.8 | 1,601.3 | 561.3 |
| Oil & gas sales | 425.2 | 463.5 | 630.9 | 800.5 | 856.3 | 796.7 | 780.8 | |
| Oil & gas | 569.4 | 561.6 | 709.0 | 943.6 | 928.3 | 832.7 | 800.6 | |
| Other | 8.1 | 3.2 | 4.2 | 4.7 | 10.5 | 12.4 | 19.9 | |
| Revenue growth [+] | -2.5% | -23.5% | -23.1% | -2.4% | 115.3% | 2.5% | 185.3% | 373.4% |
| United States | -1.4% | -30.5% | -25.8% | 2.3% | 24.3% | | | 45.7% |
| Canada | 6.3% | 33.9% | -22.1% | 7.6% | -33.1% | 0.5% | 18.7% | 35.5% |
| Midstream | 0.4% | 17.8% | 375.3% | -94.8% | -12.4% | | | |
| Cost of goods sold [+] | 213.3 | 230.8 | 261.6 | 293.4 | 178.8 | 383.1 | 134.3 | -292.0 |
| Lease costs | 77.0 | 82.3 | 95.3 | 102.9 | 84.8 | 79.0 | 91.2 | |
| Natural gas midstream costs | 136.3 | 148.6 | 166.3 | 190.6 | 94.0 | 48.7 | 43.1 | |
| Gross profit | 789.4 | 797.4 | 1,082.6 | 1,455.4 | 1,613.7 | 1,514.1 | 1,467.0 | 853.3 |
| Gross margin | 78.7% | 77.6% | 80.5% | 83.2% | 90.0% | 92.2% | 91.6% | 152.0% |
| Selling, general and administrative [+] | 47.3 | 55.3 | 75.7 | 79.6 | 80.1 | 77.2 | 72.3 | 47.1 |
| General and administrative | 47.3 | 55.3 | 75.7 | 79.6 | 80.1 | 77.2 | 72.3 | 47.1 |
| Other operating expenses | 656.7 | 277.5 | 3,472.6 | 1,253.2 | 729.5 | 2,050.7 | 1,644.4 | 2.6 |
| EBITDA [+] | 146.6 | 527.3 | -2,302.1 | 348.4 | | | | |
| EBITDA growth | -72.2% | -122.9% | -760.8% | -56.7% | 119.9% | 145.8% | -131.1% | 1206.4% |
| EBITDA margin | 14.6% | 51.3% | -171.3% | 19.9% | 44.9% | 43.9% | -15.6% | 143.2% |
| Depreciation and amortization | 61.1 | 62.6 | 163.6 | 225.8 | | | | |
| EBIT [+] | 85.4 | 464.6 | -2,465.8 | 122.6 | 804.1 | 365.7 | -249.7 | 803.6 |
| EBIT growth | -81.6% | -118.8% | -2111.2% | -84.8% | 119.9% | 145.8% | -131.1% | 1206.4% |
| EBIT margin | 8.5% | 45.2% | -183.4% | 7.0% | 44.9% | 43.9% | -15.6% | 143.2% |
| Non-recurring items [+] | | | | | | 979.5 | | |
| Asset impairment | 72.0 | 1.9 | 2,625.9 | 107.1 | | 979.5 | | |
| Interest expense, net [+] | | | | | | 119.7 | | 76.7 |
| Interest expense | 163.3 | 251.8 | 164.1 | 186.0 | 188.4 | 195.1 | 109.1 | 76.7 |
| Interest income | | | | | | 75.4 | | |
| Other income (expense), net | -21.6 | -36.6 | -18.4 | 211.3 | 88.3 | -40.1 | -230.9 | 3.9 |
| Pre-tax income | -99.5 | 176.2 | -2,648.2 | 147.9 | 704.1 | -836.9 | -589.7 | 730.8 |
| Income taxes | 3.6 | 14.6 | -295.6 | 57.9 | 258.5 | -291.6 | -211.5 | 254.4 |
| Tax rate | | 8.3% | 11.2% | 39.1% | 36.7% | 34.8% | 35.9% | 34.8% |
| Minority interest | | | | | 9.7 | 12.2 | 4.7 | -1.1 |
| Net income | -103.1 | 161.6 | -2,352.6 | 90.0 | 445.6 | -545.2 | -378.3 | 476.4 |
| Net margin | -10.3% | 15.7% | -175.0% | 5.1% | 24.9% | -34.0% | -23.6% | 84.9% |
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| Basic EPS [+] | ($0.59) | $0.94 | ($13.83) | $0.53 | $2.65 | ($3.30) | ($2.33) | $3.04 |
| Growth | -162.9% | -106.8% | -2695.6% | -79.9% | -180.4% | 41.6% | -176.5% | |
| Diluted EPS [+] | ($0.59) | $0.94 | ($13.83) | $0.53 | $2.49 | ($3.30) | ($2.33) | $2.84 |
| Growth | -163.0% | -106.8% | -2707.0% | -78.7% | -175.6% | 41.6% | -182.2% | |
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| Shares outstanding (basic) [+] | 173.8 | 171.5 | 170.1 | 169.0 | 168.0 | 169.0 | 162.4 | 156.5 |
| Growth | 1.3% | 0.8% | 0.7% | 0.6% | 1.7% | 4.1% | 3.7% | |
| Shares outstanding (diluted) [+] | 173.8 | 171.7 | 170.1 | 169.7 | 178.6 | 169.0 | 162.4 | 168.0 |
| Growth | 1.3% | 0.9% | 0.2% | -5.0% | 8.1% | 4.1% | -3.4% | |
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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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