Jones energy, inc. (JONE)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11
Operating revenues
Oil and gas sales

236,873

186,393

124,877

-

-

-

-

-

Other revenues, Net

-516

2,180

2,970

-

-

-

-

-

Total operating revenues

236,357

188,573

127,847

-

-

-

-

-

Oil and gas sales

-

-

-

194,555

378,401

258,063

148,967

167,261

Other revenues

-

-

-

2,844

2,196

1,106

847

1,022

Total operating revenues

-

-

-

197,399

380,597

259,169

149,814

168,283

Operating costs and expenses
Lease operating

44,921

36,636

32,640

-

-

-

-

-

Lease operating

-

-

-

41,027

37,760

25,129

23,097

21,548

Production and ad valorem taxes

12,087

6,874

7,768

12,130

22,556

-

-

-

Transportation and processing costs

3,368

-

-

-

-

-

-

-

Production taxes

-

-

-

-

-

15,517

5,583

5,333

Exploration

8,157

14,145

6,673

6,551

3,453

16,125

356

780

Depletion, depreciation and amortization

173,904

167,224

153,930

205,498

181,669

114,136

80,709

68,906

Impairment of oil and gas properties

1,331,785

149,648

-

-

-

-

-

-

Impairment of oil and gas properties

-

-

-

-

-

-

18,821

31,970

Accretion of ARO liability

1,066

960

1,263

1,087

770

608

-

-

Accretion of ARO liability

-

-

-

-

-

-

533

413

General and administrative

31,204

29,892

29,640

33,388

25,763

31,902

-

-

General and administrative

-

-

-

-

-

-

15,875

16,679

Other operating

250

-

199

4,188

-

-

-

-

Total operating expenses

1,606,742

405,379

232,113

303,869

271,971

203,417

-

-

Total operating expenses

-

-

-

-

-

-

144,974

145,629

Operating income (loss)

-1,370,385

-216,806

-104,266

-106,470

108,626

55,752

4,840

22,654

Other income (expense)
Interest expense

89,328

51,651

53,127

64,458

41,875

27,409

25,292

21,994

(Gain) on debt extinguishment

-

-

99,530

-

-

-

-

-

Net gain (loss) on commodity derivatives

-2,757

-17,985

-51,264

158,753

189,641

-2,566

16,684

34,490

Other income (expense)

53,935

56,952

536

317

-4,554

-3,443

-

-

Gain on bargain purchase

-

-

-

-

-

-

-

26,208

Gain (loss) on sales of assets

-

-

-

-

-

-

1,162

-859

Other income (expense), net

-38,150

-12,684

-4,325

94,612

143,212

-33,418

-7,446

37,845

Income (loss) before income tax

-1,408,535

-229,490

-108,591

-11,858

251,838

22,334

-2,606

60,499

Income tax provision (benefit)
Current

-5

-3,585

3,981

113

53

85

-

-

Deferred

-61,836

-47,082

-27,767

-2,894

26,165

-156

473

173

Total income tax provision (benefit)

-61,841

-50,667

-23,786

-2,781

26,218

-71

473

173

Net income (loss)

-1,346,694

-178,823

-84,805

-9,077

225,620

22,405

-3,079

60,326

Net income (loss) attributable to non-controlling interests

-55,655

-77,331

-42,253

-6,696

184,484

24,591

-

-

Net income (loss) attributable to controlling interests

-1,291,039

-101,492

-42,552

-2,381

41,136

-2,186

-3,079

60,326

Dividends and accretion on preferred stock

7,737

7,924

2,669

-

-

-

-

-

Net income (loss) attributable to common shareholders

-1,298,776

-109,416

-45,221

-2,381

41,136

-

-

-

Earnings (loss) per share:
Basic - Net income (loss) attributable to common shareholders (in dollars per share)

-271.94

-30.22

-20.79

-0.08

3.02

-0.17

-

-

Diluted - Net income (loss) attributable to common shareholders (in dollars per share)

-271.94

-30.22

-20.79

-0.08

3.02

-0.17

-

-

Weighted average Class A shares outstanding:
Basic (in shares)

4,776

3,621

2,175

29,161

13,622

12,500

-

-

Diluted (in shares)

4,776

3,621

2,175

29,161

13,630

12,500

-

-