Atlas Resource Partners L.P. (ARP) Financials Nov
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Atlas Resource Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 537.28M 344.65M 247.52M 291.51M 472.43M
Cost of Goods Sold (COGS) incl. D&A 419.41M 270.37M 193.18M 222.06M 407.51M
COGS excluding D&A 375.7M 229.61M 162.31M 169.47M 270.75M
Depreciation & Amortization Expense 43.71M 40.76M 30.87M 52.58M 136.76M
Depreciation 42.71M 40.06M 30.17M 52.38M 136.36M
Amortization of Intangibles 1M 700,000 700,000 200,000 400,000
Gross Income 117.86M 74.28M 54.34M 69.45M 64.92M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 15.83M 11.38M 27.54M 69.12M 78.06M
Research & Development 0 0 0 0 -
Other SG&A 15.83M 11.38M 27.54M 69.12M 78.06M
Other Operating Expense 0 0 0 0 0
Unusual Expense 156.36M 50.67M 7M 21.78M 52.51M
EBIT after Unusual Expense (156.36M) (50.67M) (7M) (21.78M) (52.51M)
Non Operating Income/Expense 0 (2.95M) 87,000 (26.26M) 8.74M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense 0 0 0 4.2M 34.32M
Gross Interest Expense 0 0 0 6.3M 48.5M
Interest Capitalized 0 0 0 2.1M 14.17M
Pretax Income (54.33M) 9.28M 19.9M (51.9M) (91.25M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 (250,000) 0
Consolidated Net Income (54.33M) 9.28M 19.9M (52.15M) (91.25M)
Minority Interest Expense 0 0 0 (955,000) 3.34M
Net Income (54.33M) 9.28M 19.9M (51.2M) (94.59M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (54.33M) 9.28M 19.9M (51.2M) (94.59M)
Preferred Dividends 0 0 0 3.06M 11.99M
Net Income Available to Common (54.33M) 9.28M 19.9M (54.26M) (106.58M)
EPS (Basic) - - - (1.59) (2.03)
Basic Shares Outstanding - - - 34.04M 52.53M
EPS (Diluted) - - - (1.59) (2.03)
Diluted Shares Outstanding - - - 34.04M 52.53M
EBITDA 145.74M 103.66M 57.68M 52.91M 123.62M
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