Falcon minerals corp (FLMN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17
Revenues:
Oil and gas sales

60,805

68,463

81,712

89,629

99,519

98,655

0

0

0

-

-

-

-

Oil and gas sales

-

-

-

-

-

-

-

-

-

-

0

-

-

Gain (loss) on hedging activities

-

-

-

-

-

-1,456

-1,620

0

0

-

0

-

-

Total revenue

-

-

81,712

90,087

-

97,199

96,763

91,534

0

0

0

-

-

Operating expenses:
Production and ad valorem taxes

3,988

4,262

4,229

4,664

5,254

5,143

0

0

0

-

-

-

-

Production and ad valorem taxes

-

-

-

-

-

-

-

-

-

-

0

-

-

Marketing and transportation

2,009

2,396

2,814

2,723

2,621

2,368

2,854

0

0

-

0

-

-

Amortization of royalty interests in oil and natural gas properties

12,900

12,737

13,407

14,717

16,405

16,962

0

0

0

-

-

-

-

Amortization of royalty interests in oil and natural gas properties

-

-

-

-

-

-

-

-

-

-

0

-

-

General, administrative, and other

12,481

11,912

11,259

9,223

9,591

9,544

8,172

0

0

-

0

-

-

Total operating expenses

31,378

31,307

31,709

31,327

33,871

34,017

67,825

71,880

61,867

53,797

0

0

0

Operating income

29,427

37,156

50,003

58,760

64,283

63,182

58,382

49,098

32,798

20,565

0

0

0

Other income (expense):
Gain on the sale of assets

-

-

-

-

-

41,382

41,382

0

0

-

0

-

-

Other income

165

165

171

0

0

-

0

-

-

-

0

-

-

Interest expense

2,515

2,489

2,589

2,496

2,381

2,350

2,310

0

0

-

0

-

-

Total other income (expense)

-2,350

-2,324

-2,448

-2,375

-2,196

39,078

39,110

0

0

-

0

-

-

Income before income taxes

27,077

34,832

47,555

56,385

62,087

102,260

92,031

0

0

-

0

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

0

0

Unrealized gain on marketable securities held in Trust Account

-

-

-

-

-

-

-

-

-

-

-

0

0

Other income

-

-

-

-

-

-

-

-

-

-

-

0

0

Income (loss) before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

0

0

Provision for income taxes

2,957

3,918

4,730

0

0

-

0

-

0

-

0

0

0

Income from continuing operations

-

-

41,153

50,305

-

98,968

91,221

0

0

-

0

-

-

Income from discontinued operations

-

-

-

-

-

2,139

2,828

0

0

-

0

-

-

Net income

24,120

30,914

41,152

50,395

58,496

101,107

94,049

0

0

-

0

-

-

Net income attributable to non-controlling interests

12,947

16,564

22,494

21,954

16,855

10,982

3,057

0

0

-

0

-

-

Net income attributable to common shareholders

11,173

14,350

18,658

28,441

41,641

90,125

128,483

123,319

106,362

52,493

0

0

0

Earnings per common share:
Common shares (basic and diluted)

0.05

0.05

0.06

0.08

0.12

-

0.06

-

-

0.00

-

0.00

0.00

Weighted average number of shares outstanding:
Common shares (basic and diluted)

45,967

45,959

45,899

45,858

45,856

-

45,855

-

-

0

-

6,250

6,250