QEP Resources, Inc.

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SEC Filings

10-Q
QEP RESOURCES, INC. filed this Form 10-Q on 04/25/2018
Entire Document
 


QEP RESOURCES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited)
 
Three Months Ended
 
March 31,
 
2018
 
2017
 
(in millions)
Net income (loss)
$
(53.6
)
 
$
76.9

Other comprehensive income, net of tax:
 
 
 
Postretirement medical plan change(1)

 
1.6

Fair value of plan assets adjustment(2)
0.3

 

Pension and other postretirement plans adjustments:
 
 
 
Amortization of prior service costs(3)
0.1

 
0.1

Amortization of actuarial losses(4)
0.2

 
0.2

Other comprehensive income
0.6

 
1.9

Comprehensive income (loss)
$
(53.0
)
 
$
78.8

____________________________
(1) 
Presented net of income tax expense of $1.0 million for the three months ended March 31, 2017.
(2) 
Adjustment recorded during the three months ended March 31, 2018 related to a change in the fair value of plan assets as of December 31, 2017.
(3) 
Presented net of income tax expense of $0.1 million for the three months ended March 31, 2017.
(4) 
Presented net of income tax expense of $0.1 million for the three months ended March 31, 2018 and 2017, respectively.

Refer to Notes accompanying the Condensed Consolidated Financial Statements.

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