Atlas Energy Group, LLC (ATLS) [Rocket]

In millions, except per share items	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12
	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Atlas Growth Partners	8.2	11.1	12.7	5.7	0.3
Corporate and other	0.9	0.5	0.8	1.1	0.3
Atlas Resource Partners		125.6	740.0	701.7	474.5	267.6
Other						1.5
Total revenues [+]	9.1	137.2	753.5	708.5	475.1	269.2
Oil & gas sales	7.8	130.0	368.8	475.8	273.9
Natural gas midstream				14.1	15.7
Other	0.9	0.8	1.0	1.7	-14.1
Revenue growth [+]	-93.4%	-81.8%	6.3%	49.1%	76.5%
Atlas Growth Partners	-26.4%	-12.9%	122.7%	1789.7%
Corporate and other	78.2%	-32.8%	-34.6%	257.9%
Atlas Resource Partners		-83.0%	5.5%	47.9%	77.3%
Cost of goods sold [+]	3.6	82.4	166.9	267.6	167.4	58.7
Oil & gas services costs				10.0	9.5
Natural gas midstream costs				15.5	18.0
Depreciation and amortization				242.1	139.9
Gross profit	5.5	54.8	586.6	440.9	307.7	210.4
Gross margin	60.5%	39.9%	77.8%	62.2%	64.8%	78.2%
Selling, general and administrative [+]	5.5	56.5	109.6	90.5	90.0	75.5
General and administrative	5.5	56.5	109.6	90.5	90.0	75.5
Other operating expenses	2.5	91.3	1,231.2	915.9	284.2	171.0
EBITDA [+]	1.0	-10.6	-587.2	-323.4	73.4	16.6
EBITDA growth	-109.9%	-98.2%	81.6%	-540.3%	343.7%
EBITDA margin	11.5%	-7.7%	-77.9%	-45.6%	15.5%	6.1%
Depreciation	3.6	82.4	166.9	241.8	139.5	52.6
EBITA	-2.5	-93.0	-754.2	-565.2	-66.1	-36.0
EBITA margin	-28.0%	-67.8%	-100.1%	-79.8%	-13.9%	-13.4%
Amortization of intangibles				0.3	0.4
EBIT [+]	-2.5	-93.0	-754.2	-565.5	-66.5	-36.0
EBIT growth	-97.3%	-87.7%	33.4%	750.6%	84.5%
EBIT margin	-28.0%	-67.8%	-100.1%	-79.8%	-14.0%	-13.4%
Non-recurring items [+]		47.0				9.5
Asset impairment					38.0	9.5
Unusual expense		47.0
Interest expense	20.9	83.7	125.7	73.4	39.7	4.5
Interest expense	20.9	83.7	125.7	73.4	39.7	4.5
Other income (expense), net [+]	6.9	33.7	-5.9	-1.9	-1.0	-7.0
Reorganization items		-21.6
Asset impairment charges		41.9	974.0	580.7	38.0
Gain (loss) on debt retirement		20.4	-4.7
Other	6.9	-12.0	-1.2
Pre-tax income	-16.6	-190.0	-885.7	-640.7	-107.2	-57.1
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Minority interest	2.8	176.9	649.3	471.4
Net income	-13.8	-13.4	-239.8	-169.3	-48.8	-57.1
Net margin	-152.7%	-9.8%	-31.8%	-23.9%	-10.3%	-21.2%

Basic EPS [+]	($0.46)	($0.52)	($9.22)
Growth	-10.7%	-94.4%
Diluted EPS [+]	($0.46)	($0.52)	($9.22)
Growth	-10.7%	-94.4%


Shares outstanding (basic) [+]	30.0	26.0	26.0
Growth	15.1%	0.1%
Shares outstanding (diluted) [+]	30.0	26.0	26.0
Growth	15.1%	0.1%

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