PAR PACIFIC HOLDINGS, INC. PARR Income Statement

Par pacific holdings, inc. (PARR)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Aug'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues [Abstract]
Revenues
1,204,083	1,399,134	1,401,638	1,409,409	1,191,335	879,112	909,781	856,396	765,439	663,062	610,506	564,245	605,253	563,135	510,305	413,793	377,812	443,464	495,503	583,759	543,611	708,356	854,286	802,137	743,246	756,376	35,385	29,367	64,886	2,144	-	-	9,910	-	-	-	17,636	12,652	14,713
Refining and distribution revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	736,284	711,696	670,043	-	28,605	0	0	0	-	-	-	-	-	-	-	-	-
Retail revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,929	59,419	51,831	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commodity marketing and logistics revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	53,406	29,183	19,795	-	4,598	27,121	63,326	0	-	-	-	-	-	-	-	-	-
Natural gas and oil revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,667	1,839	1,577	-	2,182	2,246	1,560	2,144	-	-	9,910	-	-	16,882	17,636	12,653	14,822
Loss on property sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	-109
Operating expenses
Cost of revenues (excluding depreciation)
1,210,211	1,225,260	1,265,755	1,251,842	1,060,732	770,508	822,785	747,924	661,899	569,509	509,476	474,353	501,289	469,993	459,296	364,662	342,388	399,678	405,153	505,031	477,506	614,649	830,438	779,301	713,084	749,225	30,656	23,805	53,380	0	-	-	-	-	-	-	-	-	-
Operating expense (excluding depreciation)
73,391	81,158	83,237	74,830	73,674	56,309	54,905	53,060	51,010	48,275	51,718	51,675	50,348	44,076	51,240	35,878	38,177	38,823	38,047	32,471	32,280	31,003	42,729	34,074	33,094	26,061	1,190	0	0	0	-	-	-	-	-	-	-	-	-
Lease operating expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,575	1,508	1,531	1,745	1,204	1,700	1,024	1,462	1,015	1,961	1,238	1,684	-	-	3,666	-	-	3,563	3,352	4,555	6,067
Transportation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	2,492	-	-	3,625	3,935	3,298	4,359
Production taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	-	297	-	-	611	847	667	786
Exploration expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	233	43	368	358
Dry hole costs and impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	2	-	-	273	55	-1,164	29,865
Depreciation, depletion, and amortization
21,283	21,018	22,227	21,919	20,957	13,638	13,192	12,775	13,037	12,141	11,304	11,284	11,260	11,779	9,643	5,100	5,095	7,066	4,596	5,005	3,251	4,628	3,918	3,290	3,061	2,960	1,218	1,037	767	401	-	-	5,327	-	-	10,528	11,951	11,522	12,142
Impairment expense
67,922	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,639	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of assets, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-624	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Trust litigation and settlements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	549	3,867	-	0	-	-	-	-	-	-	-	-	-
General and administrative expense (excluding depreciation)
11,784	11,788	11,391	11,379	11,665	11,445	11,871	12,905	11,205	11,390	11,292	10,482	12,914	10,389	9,863	10,621	11,200	12,393	9,939	11,814	10,125	15,522	8,115	5,733	4,934	8,402	3,026	3,441	6,625	4,520	-	-	4,020	-	-	6,471	6,628	7,872	10,648
Acquisition and integration costs
665	379	623	818	2,884	6,804	2,134	749	632	142	0	0	253	1,731	2,047	845	671	195	280	470	1,061	2,561	3,856	2,419	2,851	3,357	6,147	15	275	556	-	-	-	-	-	-	-	-	-
Executive severance expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-674	-
Total operating expenses
1,385,256	1,339,603	1,383,233	1,360,788	1,169,912	858,704	904,887	827,413	737,783	641,457	583,790	547,794	576,064	537,968	532,089	417,106	397,531	453,541	469,229	556,299	525,754	670,108	890,884	826,517	758,048	793,207	43,801	34,126	62,285	7,165	-	-	15,804	-	-	25,304	26,811	26,444	64,225
Operating income (loss)
-181,173	59,531	18,405	48,621	21,423	20,408	4,894	28,983	27,656	21,605	26,716	16,451	29,189	25,167	-21,784	-3,313	-19,719	-10,077	26,274	27,460	17,857	38,248	-36,598	-24,380	-14,802	-36,831	-8,416	-4,759	2,601	-5,021	-	-	-5,894	-	-	-8,422	-9,175	-13,792	-49,512
Other income (expense)
Interest Expense
18,674	17,503	18,348	20,278	18,710	10,422	10,425	10,544	8,377	6,132	7,419	9,139	8,942	6,555	11,232	6,106	4,613	4,387	4,387	5,825	5,557	4,015	7,076	3,397	3,507	-3,524	-3,935	-2,690	-3,136	1,056	-	-	2,258	-	-	7,997	6,806	7,567	7,781
Debt extinguishment and commitment costs
0	2,401	0	3,690	5,496	4,224	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on termination of financing agreements
-	-	-	-	-	-	-	-	-	-	0	1,804	-	-	0	0	-	-	0	19,229	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
24	169	83	2,177	87	185	85	657	119	25	649	107	130	-67	-56	67	46	-92	-45	-158	4	-8	-164	-95	-45	-40	28	41	729	86	-	-	29	-	-	233	-69	508	111
Change in value of common stock warrants
-4,270	134	826	957	1,282	-2,197	1,067	74	-745	-537	975	547	689	515	-657	-1,176	-1,644	932	1,023	-3,313	5,022	-315	-2,401	-140	-1,577	3,469	1,390	3,300	2,000	4,280	-	-	-	-	-	-	-	-	-
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
-	-	0	0	-	0	0	0	10,500	0	0	0	0	-17	-1,025	-3,552	-6,176	-229	4,255	9,495	4,929	-8,607	996	2,297	2,465	0	0	0	0	0	-	-	-	-	-	-5,010	-440	-	-
Equity earnings (losses) from Laramie Energy, LLC
-45,031	-4,910	-85,633	491	301	5,190	1,050	-2,352	5,576	6,718	553	2,352	8,746	-7,221	3,659	-16,948	-1,871	-49,852	-1,355	-2,950	-1,826	1,475	835	760	-221	-1,169	-907	1,495	-2,360	-	-	-	2	-	-	131	83	-90	991
Loss from unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,325	-	-	-	-	-	-	-	-	-
Total other income (expense), net
-59,411	-24,779	-104,724	-22,257	-25,100	-7,074	-10,357	-12,313	-12,437	-5,681	-7,192	-9,031	-755	-11,274	-5,947	-18,259	1,382	-55,474	-11,065	-34,344	-17,330	-6,930	-3,008	-295	269	-14,343	-6,204	-4,454	-6,767	-6,575	-1,493	-2,636	-2,227	-10,139	-1,676	-4,302	-18,185	-443	-3,604
Loss before income taxes
-240,584	34,752	-86,319	26,364	-3,677	13,334	-5,463	16,670	15,219	15,924	19,524	7,420	28,434	13,893	-27,731	-21,572	-18,337	-65,551	15,209	-6,884	527	31,318	-39,606	-24,675	-14,533	-51,174	-14,620	-9,213	-4,166	-11,596	-158,910	-10,003	-8,121	-	-	-12,724	-27,360	-14,235	-53,116
Income tax benefit
-18,247	-687	-2,428	-1,805	-64,769	-552	359	492	34	-3,081	700	414	648	206	30	-8,484	336	1,285	469	-18,607	65	-342	-150	2	35	-650	0	0	650	-2,757	-	-	-	-	-	-3,938	-698	86	203
Loss before reorganization items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-8,839	-	-	-8,121	-	-	-8,786	-26,662	-	-
Professional fees and administrative costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	5,727	-	-	-	-	-	-
Changes in asset fair values due to fresh start accounting adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Gain on settlement of senior debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Gain on settlement of liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-385	-	-	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-14,321	-53,319
Gain from results of operations and sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,320	-3,603	25,054	-99,161
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13,463	-	-	534	-30,265	10,733	-152,480
Less net loss attributable to non-controlling interest included in discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,497	-2,424	-3,209	-2,730
Net Income (Loss) Attributable to Parent
-222,337	35,439	-83,891	28,169	61,092	13,886	-5,822	16,178	15,185	19,005	18,824	7,006	27,786	13,687	-27,761	-13,088	-18,673	-66,836	14,740	11,723	462	31,660	-39,456	-24,677	-14,568	-50,524	-14,620	-9,213	-4,816	-8,839	-	-	-13,463	-	-	-963	-27,841	13,942	-149,750
Income per share
Earnings Per Share [Abstract]
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13,463	-	-	-8,786	-27,599	-14,321	-53,319
Gain from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,823	-242	28,263	-96,431
Net loss
-222,337	35,439	-83,891	28,169	61,092	13,886	-5,822	16,178	15,185	19,005	18,824	7,006	27,786	-	-27,761	-13,088	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13,463	-	-	-963	-27,841	13,942	-149,750
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.46	-	-	-0.31	-0.99	-0.52	-1.93
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.28	-0.01	1.03	-3.50
Earnings Per Share, Basic
-4.18	0.66	-1.65	0.56	1.23	0.30	-0.13	0.35	0.33	0.42	0.41	0.15	0.60	0.37	-0.67	-0.32	-0.46	-1.77	0.39	0.31	0.01	1.04	-1.19	-0.81	-0.48	-	-	-	-	-0.56	-	-	-0.46	-	-	-0.03	-1.00	0.51	-5.43
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.46	-	-	-0.31	-0.99	-0.51	-1.93
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.28	-0.01	1.00	-3.50
Earnings Per Share, Diluted
-4.18	0.75	-1.65	0.56	1.14	0.30	-0.13	0.35	0.33	0.43	0.41	0.15	0.58	0.37	-0.67	-0.32	-0.46	-1.77	0.39	0.31	0.01	1.04	-1.19	-0.81	-0.48	-	-	-	-	-0.56	-	-	-0.46	-	-	-0.03	-1.00	0.49	-5.43
Basic and diluted loss per common share (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.87	-0.58	-0.30	-	-	-	-	-	-	-	-	-	-
Weighted-average number of shares outstanding
Weighted Average Number of Shares Outstanding, Basic
53,153	51,379	50,942	49,960	49,127	45,877	45,709	45,684	45,634	45,594	45,561	45,541	45,476	45,827	41,580	41,015	40,974	38,795	37,390	37,339	37,188	37,028	33,137	30,406	30,385	30,253	16,752	15,935	16,020	15,734	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
53,153	45,314	50,942	50,074	55,550	45,911	45,709	45,723	45,677	32,911	51,992	45,564	51,865	45,827	41,580	41,015	40,974	38,568	37,400	37,363	37,381	37,028	33,137	30,406	30,385	30,253	16,752	15,935	16,020	15,734	-	-	-	-	-	-	-	-	-
Predecessor
Natural gas and oil sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,466	7,703	-	-	16,546	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,466	7,703	-	-	-	-	-	-	-
Lease operating expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,223	3,149	-	-	3,577	-	-	-	-
Transportation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,677	2,794	-	-	3,367	-	-	-	-
Production taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	180	502	-	-	633	-	-	-	-
Exploration expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	-	-	53	-	-	-	-
Dry hole costs and impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	151,346	-	-	-	-	-	-	-	-
Depreciation, depletion, amortization and accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,815	4,899	-	-	10,701	-	-	-	-
General and administrative expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,641	3,725	-	-	6,065	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	162,883	15,070	-	-	-	-	-	-	-
Operating loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-157,417	-7,367	-	-	-428,297	-	-	-	-
Interest expense and financing costs, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,727	-	-	-	-
Other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	526	-39	-	-	-1,857	-	-	-	-
Realized gain on derivative instruments, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79	-	-	-418	-601
Income (loss) from unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	80	-	-	-	-
Unrealized loss on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,144	6,749	8,341	-10,953	7,124	3,676
Income from unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	-	-	-	-	-	-	-
Loss from continuing operations before income taxes, reorganization items and discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-429,973	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64	-	-	-	-
Loss before reorganization items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-158,910	-10,003	-	-	-430,037	-	-	-	-
Professional fees and administrative costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,719	5,908	-	-	-	-	-	-	-
Gain on settlement of liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	168,332	-2	-	-	-	-	-	-	-
Fresh start adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,765	-	-	-	-	-	-	-	-
Gain from results of operations and sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,309	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-428,728	-	-	-	-
Less net gain (loss) attributable to non-controlling interest included in discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	702	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16,062	-15,913	-	-	-429,430	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-430,037	-	-	-	-
Gain from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	607	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16,062	-15,913	-	-	-429,430	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15.42	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15.40	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15.42	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15.40	-	-	-	-
Basic and diluted loss per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.56	-0.55	-	-	-	-	-	-	-