Riley Exploration Group, LLC [Rocket]

In millions, except per share items	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08
	S-1/A	S-1/A	S-1/A	S-1
Revenues:
Natural gas sales	27.4	23.5	12.1
Other	24.5	4.7	3.4
Revenues	51.9	28.1	15.5	20.7
Revenue growth [+]	84.4%	82.1%	-25.5%
Natural gas sales	16.6%	94.2%
Cost of goods sold	0.0	0.0	0.0	9.1
Gross profit	51.9	28.1	15.5	11.7
Gross margin	100.0%	100.0%	100.0%	56.2%
Selling, general and administrative [+]	24.8	16.7	25.7	9.1
General and administrative	24.8	16.7	25.7	9.1
Other operating expenses	78.1	52.1	29.7	18.5
EBITDA [+]	-16.6	-21.2	-24.8	-8.8
EBITDA growth	-21.9%	-14.5%	183.0%
EBITDA margin	-31.9%	-75.3%	-160.4%	-42.2%
Depreciation and amortization	34.4	19.5	15.2	7.1
EBIT [+]	-51.0	-40.7	-39.9	-15.9
EBIT growth	25.3%	1.9%	151.4%
EBIT margin	-98.3%	-144.7%	-258.5%	-76.6%
Interest expense	6.9	6.8	4.6	0.4
Interest expense	6.9	6.8	4.6	0.4
Other income (expense), net [+]	7.6	8.1	0.3	0.9
Unrealized gain/loss on derivatives	7.4	7.9	0.1
Other	0.0	0.6	-0.2
Pre-tax income	-50.3	-39.4	-44.3	-15.4
Income taxes	0.1	0.0	0.0	0.0
Minority interest			1.4
Net income	-82.4	-33.5	-40.8	0.0
Net margin	-158.9%	-119.0%	-263.9%	-0.1%

Basic EPS [+]	($6.37)	($3.88)	($7.01)	($21.46)
Growth	64.4%	-44.7%	-67.4%
Diluted EPS [+]	($6.37)	($3.88)	($7.01)	($21.46)
Growth	64.4%	-44.7%	-67.4%

Shares outstanding (basic) [+]	12.9	8.6	5.8	0.0
Growth	49.7%	48.5%	810040.5%
Shares outstanding (diluted) [+]	12.9	8.6	5.8	0.0
Growth	49.7%	48.5%	810040.5%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.