$GRBK
Green Brick Partners, Inc.

2014 Q4 Form 10-Q Financial Statement

#000114420414062366 Filed on October 22, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $67.60M $49.68M $202.3M
YoY Change -66.58% -153.46%
Cost Of Revenue $52.70M $34.70M $144.1M
YoY Change -63.43% -57.75%
Gross Profit $15.15M $14.91M $15.86M
YoY Change -4.46% -28.46%
Gross Profit Margin 22.42% 30.02% 7.84%
Selling, General & Admin $6.100M $4.639M $14.10M
YoY Change -56.74% 363.9% -1381.82%
% of Gross Profit 40.26% 31.11% 88.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$130.0K $168.0K -$21.12M
YoY Change -99.38% -97.54% -396.21%
% of Gross Profit -0.86% 1.13% -133.17%
Operating Expenses $5.900M $4.639M $13.80M
YoY Change -57.25% 363.9% -103.43%
Operating Profit $9.253M $6.364M -$5.963M
YoY Change -255.17% -706.67% 411.41%
Interest Expense -$200.0K $308.0K $3.200M
YoY Change -106.25% -84.7%
% of Operating Profit -2.16% 4.84%
Other Income/Expense, Net $400.0K $0.00 -$4.000K
YoY Change -10100.0%
Pretax Income $9.100M $6.063M -$5.967M
YoY Change -252.51% -677.98% 411.75%
Income Tax -$25.20M $0.00 $0.00
% Of Pretax Income -276.92% 0.0%
Net Earnings $31.57M $3.694M $8.848M
YoY Change 256.84% -61.17% -188.28%
Net Earnings / Revenue 46.71% 7.44% 4.37%
Basic Earnings Per Share $1.24 $0.33 $0.79
Diluted Earnings Per Share $1.24 $0.33 $0.79
COMMON SHARES
Basic Shares Outstanding 5.457M shares 11.11M shares
Diluted Shares Outstanding 11.11M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.30M $7.100M $16.70M
YoY Change 27.54% -58.96% 94.19%
Cash & Equivalents $22.65M $7.445M $18.07M
Short-Term Investments
Other Short-Term Assets $1.498M $0.00
YoY Change 4305.88%
Inventory $274.3M $228.8M
Prepaid Expenses $124.0K
Receivables $700.0K $0.00 $39.00K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $296.3M $8.779M $15.56M
YoY Change 1804.12% -77.22% 32.39%
LONG-TERM ASSETS
Property, Plant & Equipment $791.0K $51.00K $865.0K
YoY Change -8.55% -99.97% 716.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.800M $8.300M
YoY Change -66.27%
Other Assets $90.90M $0.00 $22.00K
YoY Change 413081.82% -100.0% -99.0%
Total Long-Term Assets $104.0M $51.00K $93.00K
YoY Change 111754.84% -99.97% -95.96%
TOTAL ASSETS
Total Short-Term Assets $296.3M $8.779M $15.56M
Total Long-Term Assets $104.0M $51.00K $93.00K
Total Assets $400.3M $8.830M $268.4M
YoY Change 49.15% -96.22% 7.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.60M $26.00K $50.00K
YoY Change 27100.0% -99.42% 85.19%
Accrued Expenses $11.30M $6.400M
YoY Change 76.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $34.70M $2.076M $4.601M
YoY Change 654.18% -98.87% 2722.7%
LONG-TERM LIABILITIES
Long-Term Debt $176.2M $0.00 $43.80M
YoY Change 302.28% -100.0% 1470.46%
Other Long-Term Liabilities $7.900M $2.100M $0.00
YoY Change -28.64% -100.0%
Total Long-Term Liabilities $184.1M $2.100M $0.00
YoY Change -62.47% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.70M $2.076M $4.601M
Total Long-Term Liabilities $184.1M $2.100M $0.00
Total Liabilities $218.7M -$5.600M $69.59M
YoY Change 214.31% -102.9% -64.37%
SHAREHOLDERS EQUITY
Retained Earnings $69.92M $33.01M
YoY Change 111.79% -125.57%
Common Stock $101.9M $156.1M
YoY Change -34.69% -17.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.316M
YoY Change 0.0%
Treasury Stock Shares 40.48K shares 40.48K shares
Shareholders Equity $171.9M $14.40M $189.1M
YoY Change
Total Liabilities & Shareholders Equity $400.3M $8.800M $268.4M
YoY Change 49.15% -96.23% 7.18%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $31.57M $3.694M $8.848M
YoY Change 256.84% -61.17% -188.28%
Depreciation, Depletion And Amortization -$130.0K $168.0K -$21.12M
YoY Change -99.38% -97.54% -396.21%
Cash From Operating Activities -$2.970M -$8.180M -$60.03M
YoY Change -95.05% -215.37% 4626.77%
INVESTING ACTIVITIES
Capital Expenditures $700.0K -$340.0K $1.920M
YoY Change -63.54% -64.21% -934.78%
Acquisitions
YoY Change
Other Investing Activities $3.160M $4.260M $10.88M
YoY Change -70.96%
Cash From Investing Activities $3.860M $3.920M $12.81M
YoY Change -69.87% -512.63% -5669.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.94M -5.410M
YoY Change 7628.57%
NET CHANGE
Cash From Operating Activities -2.970M -8.180M -60.03M
Cash From Investing Activities 3.860M 3.920M 12.81M
Cash From Financing Activities 12.94M -5.410M
Net Change In Cash 13.83M -9.670M -47.22M
YoY Change -129.29% -259.31% 3006.58%
FREE CASH FLOW
Cash From Operating Activities -$2.970M -$8.180M -$60.03M
Capital Expenditures $700.0K -$340.0K $1.920M
Free Cash Flow -$3.670M -$7.840M -$61.95M
YoY Change -94.08% -197.51% 5856.73%

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DeferredTaxAssetsCapitalizedStartUpCosts
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622000 USD
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8000 USD
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11000 USD
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594000 USD
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1914000 USD
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602000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
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0 USD
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0 USD
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NonoperatingIncomeExpense
0 USD
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NonoperatingIncomeExpense
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Operating Loss Carryforwards Expiration Date
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2029-12-31
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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11000 USD
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LaborAndRelatedExpense
2502000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
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LaborAndRelatedExpense
737000 USD
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us-gaap Other General And Administrative Expense
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OtherGeneralAndAdministrativeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
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CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-4080000 USD
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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CY2013Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2014Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2014Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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CY2013Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-137000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-4461000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-604000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
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us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
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IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
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IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.11
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-1.86
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.67
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.48
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.75
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.84
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5331000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5447000 shares
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5342000 shares
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
5456000 shares
biof Description Of Employee Participation In Employee Benefit Plans
DescriptionOfEmployeeParticipationInEmployeeBenefitPlans
The LLC sponsors a 401(k) profit sharing and savings plan for its employees. Employee participation in this plan is voluntary and the LLC matches 50% of eligible employee contributions, up to an amount equal to 3% of employee compensation, on a biweekly basis.
us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
49000 USD
us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
22000 USD
CY2013Q3 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
13000 USD
CY2014Q3 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
1000 USD
CY2013Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
4180000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
196000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
127000 USD
CY2013Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
65000 USD
CY2014Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
39000 USD
CY2013 us-gaap Sale Leaseback Transaction Monthly Rental Payments
SaleLeasebackTransactionMonthlyRentalPayments
11000 USD
us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
0 USD
us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
-141000 USD
CY2013Q3 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
0 USD
CY2014Q3 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
0 USD
biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-13221000 USD
biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-4206000 USD
CY2013Q3 biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-4461000 USD
CY2014Q3 biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-604000 USD
CY2007 biof Initial Public Offering Price Per Share
InitialPublicOfferingPricePerShare
210.00
CY2014Q3 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.876 pure
biof Percentage Of Payment To Exchanging Llc Member In Cash Savings Under Tax Benefit Sharing Agreement
PercentageOfPaymentToExchangingLlcMemberInCashSavingsUnderTaxBenefitSharingAgreement
0.85 pure
biof Remaining Percentage Of Payment To Exchanging Llc Member In Cash Savings Under Tax Benefit Sharing Agreement
RemainingPercentageOfPaymentToExchangingLlcMemberInCashSavingsUnderTaxBenefitSharingAgreement
0.15 pure
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
55110000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1593000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
biof Stock Issued During Period Value Exchange Of Class B Shares
StockIssuedDuringPeriodValueExchangeOfClassBShares
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-45650000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21249000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2019000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-34000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2251000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
0 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-53000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
49000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-7147000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-313000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
5406000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-3338000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-948000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10125000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2154000 USD
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Trading Symbol
TradingSymbol
BIOF
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5791000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2024000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2024000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
0 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
134000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-134000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7967000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5791000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
9323000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
12872000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
17290000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
7081000 USD
us-gaap Interest Paid
InterestPaid
315000 USD
us-gaap Interest Paid
InterestPaid
0 USD
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Registrant Name
EntityRegistrantName
BioFuel Energy Corp.
dei Entity Central Index Key
EntityCentralIndexKey
0001373670
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
5456625 shares
CY2014Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.124 pure
CY2014Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
3184000 USD
CY2007Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
7500000 USD
CY2014Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.289 pure

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