Antero Resources Corp. (AR) Financials Nov 14, 2014, 4:59
Antero Resources Corp. (AR) Financials Nov 14, 2014, 4:59 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.
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