Berry Corp (bry) BRY Income Statement

Berry corp (bry) (BRY)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Feb'17
Revenues and other:
Revenues and other
583,661	597,403	587,271	599,906	601,094	591,178	0	0	0	-	-	-	0
Gains (losses) on derivatives
217,363	-44,955	128,841	69,225	-26,745	1,735	-202,444	-203,649	-101,544	-54,014	0	0	0
Other revenues
-	-	535	678	-	774	0	0	0	-	-	-	0
Total revenues and other
822,131	559,405	721,621	669,896	565,812	586,557	421,250	348,213	416,953	412,387	0	0	0
Expenses and other:
Transportation expenses
7,708	8,059	8,155	8,406	9,055	9,860	11,887	15,155	22,216	25,432	0	0	0
Marketing expenses
1,652	2,073	2,386	2,425	2,411	2,140	2,340	2,577	2,900	2,973	0	0	0
General and administrative expenses
67,640	62,643	63,062	60,057	56,381	54,026	59,919	58,219	67,994	63,973	0	0	0
Depreciation, depletion, and amortization
116,750	106,006	100,157	94,222	92,427	86,271	89,124	88,217	86,907	96,627	0	0	0
Impairment of oil and gas properties
0	-	-	-	0	-	-	-	-	-	-	-	0
Taxes, other than income taxes
36,911	40,645	36,512	35,580	32,947	33,117	37,468	40,933	42,467	39,423	0	0	0
Gain (Loss) on Derivative Instruments, Net, Pretax
217,363	-44,955	128,841	69,225	-26,745	1,735	0	-203,649	-101,544	-54,014	0	0	0
Other operating expenses
-5,545	-4,588	1,724	2,397	0	-	0	0	-	-	-	-	0
(Gains) losses on sale of assets and other, net
-	-	-	-	-	-	-	-	22,930	-	0	0	-
Total expenses and other
822,273	517,836	446,220	435,742	409,437	385,705	411,961	390,136	412,940	401,243	0	0	0
Other (expenses) income:
Interest expense
34,349	34,234	35,183	36,463	36,657	35,648	34,515	30,520	26,250	26,699	0	0	0
Other, net
-80	80	185	609	370	243	135	943	4,098	4,008	0	0	0
Total other (expenses) income
-34,429	-34,154	-34,998	-35,854	-36,287	-35,405	-34,380	-29,577	-22,152	-22,691	0	0	0
Reorganization items, net
195	426	-1,071	-15,022	-15,504	-24,690	-21,155	-6,966	-7,223	509,452	0	0	0
Loss before income taxes
-34,766	6,989	241,474	213,322	135,592	190,137	-3,936	-64,534	-10,916	-520,999	0	0	0
Income tax expense (benefit)
2,897	-36,550	59,183	46,695	28,998	43,035	4,234	-9,695	3,742	3,033	0	0	0
Net loss
-37,663	43,539	182,291	166,627	106,594	147,102	-8,170	-54,839	-14,658	-524,032	0	0	0
Preferred Stock Dividends, Income Statement Impact
-	-	0	86,642	-	97,942	105,301	24,144	23,898	0	0	0	-
Net income (loss) attributable to common stockholders
-	-	182,291	79,985	-	49,160	-113,471	-78,983	-38,556	0	0	0	-
Net loss per share:
Basic (in dollars per share)
-1.45	-0.08	0.65	0.39	-0.42	2.47	-0.70	-0.94	0.02	-0.81	-0.38	0.17	-
Diluted (in dollars per share)
-1.45	-0.09	0.65	0.39	-0.42	2.47	-0.70	-0.94	0.02	-0.80	-0.38	0.16	-
Oil, natural gas and natural gas liquids sales
Revenues and other
556,592	565,596	552,121	557,875	558,352	552,874	564,294	519,053	483,552	432,048	0	0	0
Cost of goods sold
209,118	216,294	208,071	208,763	202,401	188,776	0	189,693	193,902	177,837	0	0	0
Electricity sales
Revenues and other
25,129	29,397	32,069	38,877	39,484	35,208	33,038	27,684	27,425	25,627	0	0	0
Cost of goods sold
15,676	19,490	21,469	23,818	23,789	20,619	0	18,154	19,484	18,091	0	0	0
Marketing revenues
Revenues and other
1,717	2,094	2,190	2,263	2,367	2,322	2,863	3,188	3,479	3,327	0	0	0
Other revenues
Revenues and other
0	-	-	-	0	-	-	-	-	-	0	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	0	-
Natural gas sales
Revenues and other
0	-	0	0	0	-	0	0	0	-	-	-	-
Gains (losses) on derivatives
0	-	0	0	0	-	0	0	0	-	0	-	-
Gain (Loss) on Derivative Instruments, Net, Pretax
0	-	0	0	0	-	0	0	0	-	0	-	-
Oil
Gains (losses) on derivatives
238,470	-37,998	134,706	70,203	-35,216	-4,621	0	0	0	-	0	-	0
Gain (Loss) on Derivative Instruments, Net, Pretax
238,470	-37,998	134,706	70,203	-35,216	-4,621	0	0	0	-	0	-	0
Natural gas derivatives
Gain (Loss) on Derivative Instruments, Net, Pretax
-	-	-	-	-	-	-	-	-	-	-	-	0
Gain (Loss) on Derivative Instruments, Net, Pretax
-	-	-	-	-	-	-	-	-	-	-	-	0