| Supplemental Quarterly Information (Unaudited) |
11. Supplemental Quarterly Information (Unaudited)
The following table reflects a summary of the unaudited interim results of operations for the years ended December 31, 2016 and 2015 (in thousands except per share amounts).
|
|
|
Predecessor |
|
|
|
Successor |
|
|
|
|
Period from |
|
|
|
Period from |
|
|
Quarter Ended |
|
|
|
|
January 1, 2016 to February 10, 2016 |
|
|
|
February 10, 2016 to March 31, 2016 |
|
|
June 30 |
|
|
September 30 |
|
|
December 31 |
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
$ |
23,540 |
|
|
|
$ |
29,786 |
|
|
$ |
48,511 |
|
|
$ |
39,942 |
|
|
$ |
40,409 |
|
|
Loss from operations |
|
|
(14,927 |
) |
|
|
|
(18,897 |
) |
|
|
(13,530 |
) |
|
|
(20,146 |
) |
|
|
(16,643 |
) |
|
Other expense |
|
|
(454,713 |
) |
|
|
|
(8,964 |
) |
|
|
(20,766 |
) |
|
|
(18,007 |
) |
|
|
(19,516 |
) |
|
Net loss |
|
|
(472,011 |
) |
|
|
|
(29,028 |
) |
|
|
(35,734 |
) |
|
|
(41,526 |
) |
|
|
(41,129 |
) |
|
Net loss attributable to noncontrolling interests |
|
|
(969 |
) |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Net loss attributable to VDI |
|
$ |
(471,042 |
) |
|
|
$ |
(29,028 |
) |
|
$ |
(35,734 |
) |
|
$ |
(41,526 |
) |
|
$ |
(41,129 |
) |
|
Loss per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted |
|
N/A |
|
|
|
$ |
(5.81 |
) |
|
$ |
(7.15 |
) |
|
$ |
(8.31 |
) |
|
$ |
(8.23 |
) |
|
|
|
Predecessor |
|
|
|
|
Quarter Ended |
|
|
|
|
March 31 |
|
|
June 30 |
|
|
September 30 |
|
|
December 31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
$ |
219,389 |
|
|
$ |
214,383 |
|
|
$ |
210,091 |
|
|
$ |
128,402 |
|
|
Income from operations |
|
|
86,427 |
|
|
|
81,191 |
|
|
|
79,318 |
|
|
|
13,038 |
|
|
Other expense |
|
|
(35,433 |
) |
|
|
(43,925 |
) |
|
|
(45,689 |
) |
|
|
(72,803 |
) |
|
Net income (loss) |
|
|
21,705 |
|
|
|
26,123 |
|
|
|
(21,510 |
) |
|
|
(4,064 |
) |
|
Net income (loss) attributable to noncontrolling interests |
|
|
190 |
|
|
|
21 |
|
|
|
136 |
|
|
|
4,689 |
|
|
Net income (loss) attributable to VDI |
|
$ |
21,515 |
|
|
$ |
26,102 |
|
|
$ |
(21,646 |
) |
|
$ |
(8,753 |
) |
|
Earnings (loss) per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted |
|
N/A |
|
|
N/A |
|
|
N/A |
|
|
N/A |
|
Earnings (loss) per share is computed independently for each of the periods presented. Therefore, the sum of the periods’ earnings (loss) per share may not agree to the total computed for the year.
|