|
Jun 2013
As of Jun 30, 2013
|
Mar 2013
As of Mar 31, 2013
|
Dec 2012
As of Dec 31, 2012
|
Sep 2012
As of Sep 30, 2012
|
Jun 2012
As of Jun 30, 2012
|
Mar 2012
As of Mar 31, 2012
|
Dec 2011
As of Dec 31, 2011
|
Mar 2011
As of Mar 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | ||||||||
| Predecessor | ||||||||
| Total cash and cash equivalents | ||||||||
| Insurance collateral | ||||||||
| Trade and other accounts receivable, net | ||||||||
| Parts and supplies inventory | ||||||||
| Prepaids and other current assets | ||||||||
| Current deferred tax assets | ||||||||
| Total current assets | ||||||||
| Non-current assets: | ||||||||
| Property, plant and equipment, net | ||||||||
| Intangible assets, net | ||||||||
| Insurance collateral | ||||||||
| Goodwill | ||||||||
| Other long-term assets | ||||||||
| Total assets | ||||||||
| Liabilities and Equity | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | ||||||||
| Accrued liabilities | ||||||||
| Current portion of long-term debt | ||||||||
| Current deferred tax liabilities | ||||||||
| Current portion of long-term debt | ||||||||
| Total current liabilities | ||||||||
| Long-term debt | ||||||||
| Long-term deferred tax liabilities | ||||||||
| Insurance reserves and other long-term liabilities | ||||||||
| Insurance reserves | ||||||||
| Total liabilities | ||||||||
| Equity: | ||||||||
| Common stock ($0.01 par value; 2,000,000,000 shares authorized, 181,131,273 and 180,382,885 issued and outstanding as of March 31, 2014 and December 31, 2013, respectively) | ||||||||
| Class A Common Stock | ||||||||
| Class B Common Stock | ||||||||
| LP Exchangeable Units | ||||||||
| Treasury stock at cost | ||||||||
| Additional paid-in capital | ||||||||
| Retained earnings | ||||||||
| Accumulated other comprehensive loss | ||||||||
| Total stockholders' equity | ||||||||
| Noncontrolling interest | ||||||||
| Total equity | ||||||||
| Total liabilities and equity |
Loading...
