2014 Q3 Form 10-Q Financial Statement

#000110465914057583 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q4
Revenue $762.5M $311.3M $480.0M
YoY Change 98.3% -19.58% 104.18%
Cost Of Revenue $158.9M $130.2M $94.50M
YoY Change 117.97% 116.28% 106.33%
Gross Profit $603.6M $181.1M $385.5M
YoY Change 93.71% -44.6% 103.65%
Gross Profit Margin 79.16% 58.17% 80.31%
Selling, General & Admin $85.20M $72.30M $384.7M
YoY Change 491.67% 431.62% 2708.03%
% of Gross Profit 14.12% 39.92% 99.79%
Research & Development $7.500M $6.700M $5.200M
YoY Change 38.89% -8.22% -23.53%
% of Gross Profit 1.24% 3.7% 1.35%
Depreciation & Amortization $124.9M $105.2M $75.50M
YoY Change 90.12% 99.95% 105.72%
% of Gross Profit 20.69% 58.06% 19.58%
Operating Expenses $217.7M $316.6M $561.3M
YoY Change 34.45% 128.2% 405.35%
Operating Profit $385.9M -$5.303M -$81.32M
YoY Change 73.35% -102.13% -165.57%
Interest Expense -$42.50M $37.26M -$35.80M
YoY Change -213.5% 11.33% 35.09%
% of Operating Profit -11.01%
Other Income/Expense, Net -$57.65M
YoY Change 72.24%
Pretax Income $338.9M -$62.95M -$159.7M
YoY Change 83.03% -129.29% -263.79%
Income Tax $135.0M -$18.45M $65.50M
% Of Pretax Income 39.83%
Net Earnings $203.9M -$42.29M -$223.0M
YoY Change 68.66% -132.23% 3070.15%
Net Earnings / Revenue 26.74% -13.58% -46.46%
Basic Earnings Per Share -$0.16 -$0.85
Diluted Earnings Per Share $777.9K -$0.16 -$0.85
COMMON SHARES
Basic Shares Outstanding 262.0M shares 262.0M shares 262.0M shares
Diluted Shares Outstanding 262.0M shares

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.000M $19.00M $17.00M
YoY Change -50.0% 72.73% -10.53%
Cash & Equivalents $6.000M $19.27M $17.49M
Short-Term Investments
Other Short-Term Assets $286.0M $5.695M $2.975M
YoY Change 1273.94% -97.38% -86.79%
Inventory
Prepaid Expenses
Receivables $211.0M $46.53M $30.61M
Other Receivables $0.00 $1.000M $3.000M
Total Short-Term Assets $503.0M $387.2M $333.6M
YoY Change 39.91% 18.06% 21.47%
LONG-TERM ASSETS
Property, Plant & Equipment $8.287B $7.212B $5.560B
YoY Change 74.2% 76.98% 89.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $526.0M $91.93M $42.58M
YoY Change 913.21% -78.27% 30.57%
Total Long-Term Assets $8.813B $7.658B $6.280B
YoY Change 65.89% 70.29% 87.79%
TOTAL ASSETS
Total Short-Term Assets $503.0M $387.2M $333.6M
Total Long-Term Assets $8.813B $7.658B $6.280B
Total Assets $9.316B $8.045B $6.614B
YoY Change 64.24% 66.73% 82.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $599.0M $500.8M $370.6M
YoY Change 92.55% 114.01% 104.23%
Accrued Expenses $179.0M $116.0M $77.13M
YoY Change 73.79% 38.14% 31.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.064B $860.7M $622.2M
YoY Change 81.3% 80.07% 65.36%
LONG-TERM LIABILITIES
Long-Term Debt $4.138B $3.371B $2.079B
YoY Change 39.33% 39.41% 43.98%
Other Long-Term Liabilities $44.00M $41.65M $35.11M
YoY Change 28.16% -7.44% 6.37%
Total Long-Term Liabilities $4.182B $41.65M $35.11M
YoY Change 12080.7% -98.31% 6.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.064B $860.7M $622.2M
Total Long-Term Liabilities $4.182B $41.65M $35.11M
Total Liabilities $5.564B $4.522B $3.015B
YoY Change 46.64% 47.39% 55.0%
SHAREHOLDERS EQUITY
Retained Earnings $56.82M $193.9M
YoY Change -8.9%
Common Stock $2.620M $2.620M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.751B $3.523B $3.599B
YoY Change
Total Liabilities & Shareholders Equity $9.316B $8.045B $6.614B
YoY Change 64.24% 66.74% 82.76%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q4
OPERATING ACTIVITIES
Net Income $203.9M -$42.29M -$223.0M
YoY Change 68.66% -132.23% 3070.15%
Depreciation, Depletion And Amortization $124.9M $105.2M $75.50M
YoY Change 90.12% 99.95% 105.72%
Cash From Operating Activities $300.7M $223.7M $202.8M
YoY Change 115.56% 172.14% 89.71%
INVESTING ACTIVITIES
Capital Expenditures -$1.103B $983.1M -$818.3M
YoY Change -22.82% 55.37% -402.51%
Acquisitions
YoY Change
Other Investing Activities $32.20M -$35.30M $9.600M
YoY Change -95.66% -95.33% -102.19%
Cash From Investing Activities -$1.071B -$1.018B -$808.7M
YoY Change 55.95% 61.52% 380.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 756.9M 801.3M 611.9M
YoY Change 38.22% 44.53% 857.59%
NET CHANGE
Cash From Operating Activities 300.7M 223.7M 202.8M
Cash From Investing Activities -1.071B -1.018B -808.7M
Cash From Financing Activities 756.9M 801.3M 611.9M
Net Change In Cash -13.00M 6.600M 6.000M
YoY Change -2266.67% 8.2% 140.0%
FREE CASH FLOW
Cash From Operating Activities $300.7M $223.7M $202.8M
Capital Expenditures -$1.103B $983.1M -$818.3M
Free Cash Flow $1.404B -$759.4M $1.021B
YoY Change -10.51% 37.94% -724.14%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Registrant Name
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CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
294278000 USD
arf Natural Gas Liquids Revenues
NaturalGasLiquidsRevenues
27816000 USD
arf Oil Revenue
OilRevenue
2962000 USD
arf Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net
DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet
123542000 USD
us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
2525000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
89640000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
18727000 USD
us-gaap Exploration Expense
ExplorationExpense
11662000 USD
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
6359000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
531000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
OperatingExpenses
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
136521000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-198370000 USD
us-gaap Net Income Loss
NetIncomeLoss
83196000 USD
us-gaap Net Income Loss
NetIncomeLoss
-137044000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
42475000 USD
arf Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
126657000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
61611000 USD
CY2014Q2 arf Gathering And Water Distribution Revenue
GatheringAndWaterDistributionRevenue
3565000 USD
CY2014Q2 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
103837000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.52
us-gaap Profit Loss
ProfitLoss
83196000 USD
arf Depletion Depreciation And Amortization
DepletionDepreciationAndAmortization
93484000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
123542000 USD
arf Payments For Proceeds From Settled Derivative Instruments Operating Activities
PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities
-62277000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
53325000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
2575000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7935000 USD
arf Increase Decrease In Accrued Revenue
IncreaseDecreaseInAccruedRevenue
19763000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10808000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1436000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
20137000 USD
arf Increase Decrease In Revenue Distributions Payable
IncreaseDecreaseInRevenueDistributionsPayable
8495000 USD
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-4417000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
192397000 USD
us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
271003000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
720910000 USD
us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
36967000 USD
us-gaap Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
151737000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1766000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3975000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1178408000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
231750000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
743000000 USD
CY2014Q2 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
314151000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8802000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
977889000 USD
us-gaap Interest Paid
InterestPaid
62246000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
498029000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1753871000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1257628000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1786000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10867000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18989000 USD
arf Gathering And Water Distribution Revenue
GatheringAndWaterDistributionRevenue
7089000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q2 us-gaap Notes Payable
NotesPayable
3370636000 USD
arf Payments For Proceeds From Settled Derivative Instruments Operating Activities
PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities
118000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-57762000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
3564000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-20386000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
969000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
15922000 USD
arf Increase Decrease In Accrued Revenue
IncreaseDecreaseInAccruedRevenue
42728000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
942000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3477000 USD
arf Increase Decrease In Revenue Distributions Payable
IncreaseDecreaseInRevenueDistributionsPayable
57503000 USD
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
3331000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1103017000 USD
us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
99927000 USD
us-gaap Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
261667000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
11041000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
39067000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
600000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
260000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
952000000 USD
us-gaap Interest Paid
InterestPaid
60031000 USD
arf Payments Of Financing Costs And Gains Losses On Extinguishment Of Debt
PaymentsOfFinancingCostsAndGainsLossesOnExtinguishmentOfDebt
5663000 USD
arf Payments Of Financing Costs And Gains Losses On Extinguishment Of Debt
PaymentsOfFinancingCostsAndGainsLossesOnExtinguishmentOfDebt
34372000 USD
us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
626487000 USD
CY2014Q2 arf Natural Gas Liquids Revenues
NaturalGasLiquidsRevenues
79768000 USD
arf Natural Gas Liquids Revenues
NaturalGasLiquidsRevenues
153696000 USD
CY2014Q2 arf Oil Revenue
OilRevenue
35633000 USD
arf Oil Revenue
OilRevenue
59755000 USD
CY2014Q2 arf Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net
DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet
-123766000 USD
arf Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net
DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet
-372695000 USD
us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
9890000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
187347000 USD
CY2014Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
21358000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
42397000 USD
CY2014Q2 us-gaap Exploration Expense
ExplorationExpense
6703000 USD
us-gaap Exploration Expense
ExplorationExpense
13700000 USD
CY2014Q2 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
1956000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
611000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
58357000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
109342000 USD
CY2014Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-20386000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33468000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-57646000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-63396000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-88988000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
131193000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-44495000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
83196000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-139254000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2210000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2210000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.50
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.17
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.53
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.50
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.17
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.53
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1354000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
262049659 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
262049659 shares
arf Marketing Expenses
MarketingExpenses
25927000 USD
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
262049659 shares
CY2014Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
367955000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
316077000 USD
CY2014Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
30076000 USD
CY2014Q2 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1354000 USD
CY2014Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0725 pure
CY2014Q2 arf Marketing Revenue
MarketingRevenue
1987000 USD
arf Marketing Revenue
MarketingRevenue
5213000 USD
CY2014Q2 arf Marketing Expenses
MarketingExpenses
13946000 USD

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