NAFS — North America Frac Sand Income Statement

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Annual income statement for North America Frac Sand, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2015 December 31st	2016 December 31st	2017 December 31st	2020 December 31st	2021 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	PROSPECTUS	PROSPECTUS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	0	0	0.717	0
Cost of Revenue
Gross Profit	—	—	—	0.5	0
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	0.065	1.67	0.228	2.36	-0.424
Operating Profit	-0.065	-1.67	-0.228	-1.65	0.424
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-0.065	-1.67	-0.243	-1.97	0.838
Provision for Income Taxes
Net Income After Taxes	-0.065	-1.67	-0.243	-1.98	0.838
Net Income Before Extraordinary Items
Net Income	-0.065	-1.67	-0.243	-1.98	0.838
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.065	-1.67	-0.243	-1.98	0.838
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.003	-0.006	-0.004	-0.014	0