Kosmos energy ltd. (KOS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues and other income:
Revenues

1,499,416

886,666

578,139

310,377

471,556

882,738

852,153

671,101

676,780

9,340

Other income, net

-35

8,037

58,697

74,978

209

3,092

941

3,150

775

5,109

Gain on sale of assets

10,528

7,666

0

0

24,651

23,769

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

9,093

4,231

Total revenues and other income

1,509,909

902,369

636,836

385,355

446,696

855,877

851,212

667,951

666,912

-

Costs and expenses:
Oil and gas production

402,613

224,727

126,850

119,367

105,336

100,122

96,791

95,109

83,551

-

Facilities insurance modifications, net

-24,254

6,955

-820

14,961

0

-

-

-

-

-

Exploration expenses

180,955

301,492

216,050

202,280

156,203

93,519

230,314

100,652

128,753

73,126

General and administrative

110,010

99,856

68,302

87,623

136,809

135,231

158,421

157,087

111,235

98,967

Depletion, depreciation and amortization

563,861

329,835

255,203

140,404

155,966

198,080

222,544

185,707

140,469

2,423

Interest Expense (Income), Net

155,074

101,176

77,595

44,147

37,209

45,548

47,590

65,425

-

-

Amortization-deferred financing costs

-

-

-

-

-

-

-

-

16,193

28,827

Interest expense

-

-

-

-

-

-

-

-

65,749

59,582

Derivatives, net

-71,885

31,430

-59,968

-48,021

210,649

281,853

-17,027

-31,490

-11,777

-28,319

Income (Loss) from Equity Method Investments

0

72,881

-6,252

0

0

-

-

-

-

-

Restructuring charges

-

-

-

-

-

11,742

-

-

-

-

Other expenses, net

-24,648

6,501

-5,291

-23,116

-5,246

-2,081

-3,512

-1,475

-149

-1,094

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-59,643

-

Doubtful accounts expense

-

-

-

-

-

-

-

-

39,782

-39,782

Total costs and expenses

1,484,792

953,229

814,691

679,919

386,120

304,470

776,199

636,945

577,737

332,120

Loss before income taxes

25,117

-50,860

-177,855

-294,564

85,436

578,268

75,954

34,156

99,043

-322,780

Income tax expense (benefit)

80,894

43,131

44,937

-10,784

155,272

298,898

166,998

101,184

76,686

-77,108

Net income (loss)

-

-

-

-

-

-

-

-

22,357

-245,672

Accretion to redemption value of convertible preferred units

-

-

-

-

-

-

-

-

24,442

77,313

Net Income (Loss) Attributable to Parent

-55,777

-93,991

-222,792

-283,780

-69,836

279,370

-91,044

-67,028

-2,085

-322,985

Earnings Per Share [Abstract]
Basic (in dollars per share)

-0.14

-0.23

-0.57

-0.74

-0.18

0.73

-0.24

-0.18

0.09

-

Diluted (in dollars per share)

-0.14

-0.23

-0.57

-0.74

-0.18

0.72

-0.24

-0.18

0.09

-

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic (in shares)

401,368

404,585

388,375

385,402

382,610

379,195

376,819

371,847

368,474

-

Weighted Average Number of Shares Outstanding, Diluted

401,368

404,585

388,375

385,402

382,610

386,119

376,819

371,847

368,607

-

Dividends declared per common stock (in dollars per share)

-

0.00

0.00

-

-

-

-

-

-

-