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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
4 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2010
Successor
Dec. 31, 2011
Successor
Aug. 31, 2010
Predecessor
Dec. 31, 2009
Predecessor
Revenue $ 141,365 $ 452,520 $ 278,606 $ 449,154
Cost of goods sold before depreciation, depletion and amortization 120,842 399,542 241,999 381,406
Goodwill and other asset impairments 0 0 0 47,595
Selling, general and administrative expenses 17,771 50,440 35,778 54,328
(Gain) loss on sale of assets 6 (1,221) 78 2,384
Depreciation, depletion and amortization 6,564 18,789 15,514 24,277
Loss from operations (3,818) (15,030) (14,763) (60,836)
Interest expense, net (3,385) (11,057) (17,369) (25,941)
Gain on purchases of senior subordinated notes 0 0 0 7,406
Derivative income 996 13,422 0 0
Other income, net 134 1,109 512 1,271
Loss from continuing operations before reorganization items and income taxes (6,073) (11,556) (31,620) (78,100)
Reorganization items (Note 14) 0 0 66,776 0
Income (loss) from continuing operations before income taxes (6,073) (11,556) 35,156 (78,100)
Income tax provision (benefit) (964) (780) 1,561 (311)
Net income (loss) from continuing operations (5,109) (10,776) 33,595 (77,789)
Loss from discontinued operations, net of taxes and loss attributable to non-controlling interest (645) (927) (20,750) (10,449)
Net income (loss) attributable to stockholders $ (5,754) $ (11,703) $ 12,845 $ (88,238)
Income (loss) per share attributable to stockholders:        
Net income (loss) from continuing operations $ (0.43) $ (0.89) $ 0.92 $ (2.15)
Loss from discontinued operations, net of income tax $ (0.05) $ (0.08) $ (0.57) $ (0.29)
Net income (loss) $ (0.48) $ (0.97) $ 0.35 $ (2.44)
Weighted average shares outstanding:        
Basic and diluted 11,928 12,029 36,699 36,169