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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
LNG terminal revenues$ 68,375$ 65,945$ 205,678$ 199,109
Marketing and trading(2,999)1,53310,05514,703
Oil and gas sales4267492,0792,170
Other11214258
Total revenues65,81368,248217,854216,040
Operating costs and expenses    
General and administrative expense16,22715,14557,11651,273
Depreciation, depletion and amortization15,27116,64946,28247,885
LNG terminal and pipeline operating expense10,9769,05329,02331,673
LNG terminal and pipeline development expense11,1434,88532,9366,746
Other1,8411332,117343
Total operating costs and expenses55,45845,865167,474137,920
Income from operations10,35522,38350,38078,120
Other income (expense)    
Gain on sale of equity method investment000128,330
Interest expense, net(65,125)(63,899)(193,867)(198,044)
Loss on early extinguishment of debt000(1,011)
Derivative gain (loss), net(716)0(1,164)461
Other income (expense)17215245366
Total other expense(65,824)(63,684)(194,786)(69,898)
Loss before income taxes and non-controlling interest(55,469)(41,301)(144,406)8,222
Income tax provision0000
Loss before non-controlling interest(55,469)(41,301)(144,406)8,222
Non-controlling interest1,5337213,4591,708
Net loss$ (53,936)$ (40,580)$ (140,947)$ 9,930
Net loss per share attributable to common stockholders—basic$ (0.67)$ (0.73)$ (1.94)$ 0.18
Net loss per share attributable to common stockholders—diluted$ (0.67)$ (0.73)$ (1.94)$ 0.16
Weighted average number of common shares outstanding—basic80,47355,60972,73955,316
Weighted average number of common shares outstanding—diluted80,47355,60972,73961,314