Roc Energy Acquisition Corp (ROC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Sales | 1,377,800 | 1,323,800 | 1,354,100 | 3,191,600 | 2,769,100 |
| Cost of Goods | 759,800 | 737,100 | 772,800 | 2,149,800 | 1,951,000 |
| Gross Profit | 618,000 | 586,700 | 581,300 | 1,041,800 | 818,100 |
| Operating Expenses | 408,200 | 391,900 | 400,300 | 684,900 | 619,800 |
| Operating Income | 210,600 | 194,900 | 181,800 | 357,700 | 198,300 |
| Interest Expense | 82,300 | 64,500 | 83,100 | 151,100 | 178,100 |
| Other Income | -82,900 | -22,300 | -13,200 | -2,100 | -10,000 |
| Pre-tax Income | 45,400 | 108,100 | 85,500 | 204,500 | 10,200 |
| Income Tax | -10,000 | -124,800 | 15,300 | -24,600 | 9,700 |
| Net Income Continuous | 55,400 | 232,900 | 70,200 | 229,100 | 500 |
| Net Income Discontinuous | 1,605,500 | 161,000 | 369,800 | 19,400 | 16,800 |
| Minority Interests | 1,000 | 14,700 | 40,600 | 9,100 | -3,800 |
| Net Income | $1,659,900 | $379,200 | $399,400 | $239,400 | $21,100 |
| EPS Basic Total Ops | 21.90 | 4.88 | 5.22 | 3.19 | 0.28 |
| EPS Basic Continuous Ops | 0.73 | 3.00 | 0.92 | 2.93 | 0.06 |
| EPS Basic Discontinuous Ops | 21.17 | 1.88 | 4.30 | 0.26 | 0.22 |
| EPS Diluted Total Ops | 21.45 | 4.74 | 5.00 | 3.07 | 0.28 |
| EPS Diluted Continuous Ops | 0.72 | 2.91 | 0.88 | 2.82 | 0.06 |
| EPS Diluted Discontinuous Ops | 20.73 | 1.83 | 4.12 | 0.25 | 0.22 |
| EBITDA(a) | $308,500 | $288,200 | $272,800 | $619,500 | $480,400 |