VAALCO Energy, Inc. EGY Income Statement

Vaalco energy, inc. (EGY)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues:
Crude oil and natural gas sales
84,521	104,943	77,025	59,784	-	-	-	-	-	-	-
Oil and natural gas sales
-	-	-	-	80,445	127,691	169,277	195,287	210,436	134,472	115,298
Operating costs and expenses:
Production expense
37,689	40,415	39,697	37,586	-	-	-	-	-	-	-
Production expense
-	-	-	-	40,096	31,718	36,615	26,724	26,731	22,112	21,978
Exploration Expense
-	14	7	5	10,409	13,651	23,928	41,037	5,708	6,813	36,464
Depreciation, depletion and amortization
7,083	5,596	6,457	6,926	32,998	20,074	16,929	19,913	25,596	20,021	20,760
Gain on revision of asset retirement obligations
379	3,325	-	-	-	-	-	-	-	-	-
General and administrative expense
14,855	11,398	10,377	9,561	12,294	12,112	11,254	11,779	10,417	7,403	9,580
Impairment of proved properties
-	-	-	88	81,322	98,341	-	-	-	-	-
Other operating expense
-	-	-	8,853	-	-	-	-	-	-	-
General and administrative related to shareholder matters
-	-	-	-332	2,372	-	-	-	-	-	-
Bad debt (recovery) expense and other
-	-	-	1,222	2,968	2,400	3,326	-	4,448	-	-
Bad debt and other expenses
-	-	-	-	-	-	-	1,621	-	-	-
Bad debt (recovery) expense and other
-341	-77	452	-	-	-	-	-	-	-	-
Impairment of proved properties
-	-	-	-	-	-	-	7,620	4,975	-	-
Other operating income
-	-	-	-	-	-	-	-	-	-	6,503
Total operating costs and expenses
58,907	54,021	56,990	63,909	182,459	178,296	92,052	108,694	77,875	56,349	82,279
Other operating expense, net
-4,421	365	-84	-266	-1,092	-	-	-	-	-	-
Operating income (loss)
21,193	51,287	19,951	-4,391	-103,106	-50,605	77,225	86,593	132,561	78,123	33,019
Other income (expense):
Derivative instruments gain (loss), net
-446	4,264	-1,032	-	-	-	-	-	-	-	-
Interest income (expense), net
733	-145	-1,414	-2,613	-1,325	-	-	-	-	-	-
Interest income
-	-	-	-	-	75	73	145	184	151	654
Interest expense
-	-	-	-	-	-	-	-	-	-	450
Other, net
-438	68	3,145	-2,015	-1,536	-737	-111	414	1,285	-627	-465
Total other income (expense), net
-151	4,187	699	-4,628	-2,861	-662	-38	-	-	-	-
Total other income (expense), net
-	-	-	-	-	-	-	559	1,469	-476	-261
Income (loss) from continuing operations before income taxes
21,042	55,474	20,650	-9,019	-105,967	-51,267	77,187	-	-	-	-
Income (loss) before income taxes
-	-	-	-	-	-	-	87,152	134,030	77,647	32,758
Income tax expense
23,890	-43,254	10,378	9,248	14,587	22,486	34,115	81,813	93,468	35,260	36,902
Income (loss) from continuing operations
-2,848	98,728	10,272	-18,267	-120,554	-73,753	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
5,411	-496	-621	-8,283	-38,102	-3,797	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	5,339	40,562	42,387	-4,144
Less net income attributable to noncontrolling interest
-	-	-	-	-	-	-	4,708	6,417	5,047	3,745
Net income (loss)
2,563	98,232	9,651	-26,550	-158,656	-77,550	43,072	631	34,145	37,340	-7,889
Basic net income (loss) per share:
Income (loss) from continuing operations
-0.05	1.65	0.17	-0.31	-2.07	-1.29	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
0.09	-0.01	-0.01	-0.14	-0.65	-0.07	-	-	-	-	-
Net income (loss) per share
0.04	1.64	0.16	-0.45	-2.72	-1.36	0.75	0.01	0.60	0.66	-0.14
Basic weighted average shares outstanding
59,143	59,248	58,717	58,384	58,289	57,229	57,298	57,673	57,047	56,465	57,407
Diluted net income (loss) per share:
Income (loss) from continuing operations
-0.05	1.63	0.17	-0.31	-2.07	-1.29	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
0.09	-0.01	-0.01	-0.14	-0.65	-0.07	-	-	-	-	-
Net income (loss) per share
0.04	1.62	0.16	-0.45	-2.72	-1.36	0.74	0.01	0.59	0.65	-0.14
Diluted weighted average shares outstanding
59,143	59,997	58,720	58,384	58,289	57,229	57,925	58,832	57,972	57,038	57,407