Posted On: 11/18/2014 4:15:17 AM
Post# of 250616
Antero Resources Corp. (AR) Financials Nov 17, 2014, 4:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Antero Resources Corp.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 227.02M 195.29M 264.98M 821.45M
Cost of Goods Sold (COGS) incl. D&A - 230.39M 101.67M 214.04M 485.08M
COGS excluding D&A - 96.11M 45.96M 112.01M 250.14M
Depreciation & Amortization Expense - 134.27M 55.72M 102.03M 234.94M
Depreciation - - - - -
Amortization of Intangibles - - 0 0 -
Gross Income - (3.37M) 93.62M 50.94M 336.37M
2010 2011 2012 2013 5-year trend
SG&A Expense - 21.95M 33.34M 45.28M 425.44M
Research & Development - 0 - - -
Other SG&A - 21.95M 33.34M 45.28M 425.44M
Other Operating Expense - 8.78M 11.99M 20.31M 50.48M
Unusual Expense - (139.04M) 4.76M 12.07M (438.19M)
EBIT after Unusual Expense - 139.04M (4.76M) (12.07M) 438.19M
Non Operating Income/Expense - 211.72M 487.36M 470.74M 0
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - 0 - - 0
Interest Expense - 56.46M 74.4M 97.51M 136.62M
Gross Interest Expense - 56.46M 74.4M 97.51M 136.62M
Interest Capitalized - 0 0 0 0
Pretax Income - 260.2M 456.49M 346.51M 162.02M
Income Tax - 30.01M 185.3M 121.23M 186.21M
Income Tax - Current Domestic - - - 15M (4M)
Income Tax - Current Foreign - - - 0 -
Income Tax - Deferred Domestic - - 0 106.23M 190.21M
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 - - 0
Other After Tax Income (Expense) - 0 - - 0
Consolidated Net Income - 230.19M 271.19M 225.28M (24.19M)
Minority Interest Expense - 1.56M - - 0
Net Income - 228.63M 271.19M 225.28M (24.19M)
Extraordinaries & Discontinued Operations - 0 121.49M (510.35M) 5.26M
Extra Items & Gain/Loss Sale Of Assets - 0 - - 0
Cumulative Effect - Accounting Chg - 0 - - 0
Discontinued Operations - 0 121.49M (510.35M) 5.26M
Net Income After Extraordinaries - 228.63M 392.68M (285.07M) (18.93M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 228.63M 271.19M 225.28M (24.19M)
EPS (Basic) - - 1.51 (1.10) (0.07)
Basic Shares Outstanding - - 260.1M 260.1M 262.05M
EPS (Diluted) - - 1.51 (1.10) (0.07)
Diluted Shares Outstanding - - 260.1M 260.1M 262.05M
EBITDA - 100.17M 104M 87.38M 95.39M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Antero Resources Corp.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 227.02M 195.29M 264.98M 821.45M
Cost of Goods Sold (COGS) incl. D&A - 230.39M 101.67M 214.04M 485.08M
COGS excluding D&A - 96.11M 45.96M 112.01M 250.14M
Depreciation & Amortization Expense - 134.27M 55.72M 102.03M 234.94M
Depreciation - - - - -
Amortization of Intangibles - - 0 0 -
Gross Income - (3.37M) 93.62M 50.94M 336.37M
2010 2011 2012 2013 5-year trend
SG&A Expense - 21.95M 33.34M 45.28M 425.44M
Research & Development - 0 - - -
Other SG&A - 21.95M 33.34M 45.28M 425.44M
Other Operating Expense - 8.78M 11.99M 20.31M 50.48M
Unusual Expense - (139.04M) 4.76M 12.07M (438.19M)
EBIT after Unusual Expense - 139.04M (4.76M) (12.07M) 438.19M
Non Operating Income/Expense - 211.72M 487.36M 470.74M 0
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - 0 - - 0
Interest Expense - 56.46M 74.4M 97.51M 136.62M
Gross Interest Expense - 56.46M 74.4M 97.51M 136.62M
Interest Capitalized - 0 0 0 0
Pretax Income - 260.2M 456.49M 346.51M 162.02M
Income Tax - 30.01M 185.3M 121.23M 186.21M
Income Tax - Current Domestic - - - 15M (4M)
Income Tax - Current Foreign - - - 0 -
Income Tax - Deferred Domestic - - 0 106.23M 190.21M
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 - - 0
Other After Tax Income (Expense) - 0 - - 0
Consolidated Net Income - 230.19M 271.19M 225.28M (24.19M)
Minority Interest Expense - 1.56M - - 0
Net Income - 228.63M 271.19M 225.28M (24.19M)
Extraordinaries & Discontinued Operations - 0 121.49M (510.35M) 5.26M
Extra Items & Gain/Loss Sale Of Assets - 0 - - 0
Cumulative Effect - Accounting Chg - 0 - - 0
Discontinued Operations - 0 121.49M (510.35M) 5.26M
Net Income After Extraordinaries - 228.63M 392.68M (285.07M) (18.93M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 228.63M 271.19M 225.28M (24.19M)
EPS (Basic) - - 1.51 (1.10) (0.07)
Basic Shares Outstanding - - 260.1M 260.1M 262.05M
EPS (Diluted) - - 1.51 (1.10) (0.07)
Diluted Shares Outstanding - - 260.1M 260.1M 262.05M
EBITDA - 100.17M 104M 87.38M 95.39M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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