Case File
efta-01366557DOJ Data Set 10OtherEFTA01366557
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01366557
Pages
1
Persons
0
Integrity
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Amendment
Page 128 of 868
Unaudited pro forma condensed consolidated statement of operations for the three months ended March 31. 2015
(.., thou-a vir crow' Wee endow
shato d4141
ProdorrolsOr AtorleiltiOn011
Pro tenor r.eaeroor
TanIonit
abet Inn
halos
SW•lt.onei
AtOuralliOn
Orree-ou
.I owans
Tis,aatiuin
tian.boo,
Statement of operatiOnS Data:
Revenue
5 17,806 3
94,865 S
—
S
—
$
—
S
112671
Cperating costs and expenses'
Cost Of oFerelons
356
21,187
2692.
—
—
814
Cost of operatons—affiltabe
964
373
(269)0
—
—
ces
General and actninrstratrve
4,486
6,238
110.'n
949O
21111...944
General and actmnrstratrve—affilete
2,967
161
—
_ei
2,937
Depreoetion, amortrzaton and accreton
2,736
18.825
9(91176647:
—
—
31,534
Ida( operaang costs and expenses
11,510
46,784
9974
110
943
69,327
Operatng income (loss)
6.296
48,061
(9974)
(110)
(949)
43.344
Cther (income) expense'.
interest (Income) expense
1(821
29,772
—
1,936n
(13,371 yes
34.158
Oster (more) expense
O
(418)
(2639)
—
—
—
(3.057)
Real other expense, net
Income (loss) before ircorne tax expense
16403
26.133
—
1.936
(13.371)
31,101
12243
(10,107)
21,948
(9,974)
(2,046)
12.422
(room° tax essence (benefit)
1 118
3 223
(2 073140
82611
739n e
3 832
Net income (loss)
(11,225)
18.725
(7,900)
(2872)
.597
663r2,
8,410
Lein net income annelid:de to noncortrolling interest
—
—
(432)0s
(3830)
121
—
Net scone(Ices) entintilente TO G$31:01
LiLla)5 S
18 725 3 (8.332) s /;a
5
9086
5
5 381
Pro brae beet and Muted loss per shares)
005
pro forma weighted average shares outstanding—bassoon
109 509,668
pro tonna weighted average shares outstanding —dlutedrie
179,829,542
120
http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015
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