XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales $ 79,048 $ 116,149 $ 259,119 $ 378,382
Cost of goods sold 82,132 124,192 266,357 401,204
Gross loss (3,084) (8,043) (7,238) (22,822)
General and administrative expenses:        
Compensation expense 1,040 1,435 3,439 4,750
Other 1,527 629 5,252 2,482
Operating loss (5,651) (10,107) (15,929) (30,054)
Other income (expense):        
Other income 2,535 680 6,590 680
Interest expense (2,013) (1,901) (5,856) (5,461)
Loss before income taxes (5,129) (11,328) (15,195) (34,835)
Income tax provision (benefit) 0 0 0 0
Net Loss (5,129) (11,328) (15,195) (34,835)
Less: Net loss attributable to the noncontrolling interest 668 1,498 1,974 5,015
Net loss attributable to BioFuel Energy Corp. common stockholders $ (4,461) $ (9,830) $ (13,221) $ (29,820)
Loss per share - basic and diluted attributable to BioFuel Energy Corp. common stockholders (in dollars per share) $ (0.84) $ (1.88) $ (2.48) $ (5.76)
Weighted average shares outstanding - basic and diluted (in shares) 5,342 5,224 5,331 5,178