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Quarterly Data
12 Months Ended
Dec. 31, 2013
Quarterly Data [Abstract]  
Quarterly Data

14. QUARTERLY DATA (UNAUDITED)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Quarter Ended

 

  

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

(in thousands, except per share data)

2013

  

 

 

 

 

 

 

 

 

 

 

 

Revenues

  

$

899 

 

$

408 

 

$

373 

 

$

277 

Operating income (loss)

  

 

(2,009)

 

 

(1,719)

 

 

(2,483)

 

 

(3,127)

Income (loss)  from Dynamic Fuels investment

  

 

6,707 

 

 

(1,498)

 

 

(3,252)

 

 

(3,526)

Net income (loss) from continuing operations

  

 

4,634 

 

 

(1,286)

 

 

(5,999)

 

 

(5,993)

Net income (loss) from discontinued operations

  

 

6,391 

 

 

 -

 

 

 -

 

 

 -

Net income (loss)

  

 

11,025 

 

 

(1,286)

 

 

(5,999)

 

 

(5,993)

Basic and diluted EPS

  

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

  

$

0.48 

 

$

(0.13)

 

$

(0.60)

 

$

(0.60)

Discontinued operations

  

$

0.67 

 

$

0.00 

 

$

0.00 

 

$

0.00 

Net income (loss)

  

$

1.15 

 

$

(0.13)

 

$

(0.60)

 

$

(0.60)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Quarter Ended

 

  

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

(in thousands, except per share data)

2012

  

 

 

 

 

 

 

 

 

 

 

 

Revenues

  

$

1,250 

 

$

10,810 

 

$

4,342 

 

$

1,124 

Operating income (loss)

  

 

(786)

 

 

8,763 

 

 

2,037 

 

 

(797)

Loss from Dynamic Fuels investments

  

 

(830)

 

 

(2,155)

 

 

(2,752)

 

 

(4,275)

Net income (loss) from continuing operations

  

 

(1,923)

 

 

6,956 

 

 

(1,037)

 

 

(5,059)

Net income (loss) from discontinued operations

  

 

(10)

 

 

(9)

 

 

(9)

 

 

(10)

Net income (loss)

  

 

(1,933)

 

 

6,947 

 

 

(1,046)

 

 

(5,069)

Basic and diluted EPS

  

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

  

$

(0.20)

 

$

0.70 

 

$

(0.11)

 

$

(0.50)

Discontinued operations

  

$

0.00 

 

$

0.00 

 

$

0.00 

 

$

0.00 

Net income (loss)

  

$

(0.20)

 

$

0.70 

 

$

(0.11)

 

$

(0.50)

 

Our revenues and costs are the result of projects described in these financial statements and are not from a mature, more predictable business. These projects may affect the comparability of the periods presented.