Brigham minerals, inc. (MNRL)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18
REVENUES
Mineral and royalty revenues

108,670

97,886

81,234

71,621

0

-

0

0

-

Lease bonus and other revenues

6,860

3,629

5,368

6,763

0

-

0

0

-

Total revenues

115,530

101,515

86,602

78,384

0

-

0

0

-

OPERATING EXPENSES
Gathering, transportation and marketing

5,650

4,985

4,637

4,436

0

-

0

0

-

Severance and ad valorem taxes

6,782

6,409

5,163

4,668

0

-

0

0

-

Depreciation, depletion and amortization

38,650

30,940

24,161

18,940

0

-

0

0

-

General and administrative

25,524

21,963

18,069

14,319

0

-

0

0

-

Total operating expenses

76,606

64,297

52,030

42,363

0

-

0

0

-

NET INCOME FROM OPERATIONS

38,924

37,218

34,572

36,021

0

-

0

0

-

Loss on derivative instruments, net

117

-568

-801

-1,447

0

-

0

0

-

Interest expense, net

-1,816

-5,609

-8,062

-8,649

0

-

0

0

-

Loss on extinguishment of debt

-

-

0

0

-

-

0

0

-

Gain (loss) on sale and distribution of equity securities

-

-

0

0

-

-

0

0

-

Other income, net

142

169

212

88

0

-

0

0

-

Income before income taxes

30,475

24,318

18,988

19,080

0

-

0

0

-

Income from equity method investment

-

-

-

-

-

-

-

-

0

Income tax expense

4,092

2,700

985

578

490

300

0

0

0

NET INCOME

26,404

21,639

23,250

22,939

35,497

32,815

0

0

0

Less: net income attributable to predecessor

0

-

-

-

0

-

-

-

-

Less: net income attributable to temporary equity

13,741

9,646

2,377

-2,941

0

-

0

0

-

Net income attributable to Brigham Minerals, Inc. shareholders

11,073

6,901

2,715

-431

0

-

0

0

-

NET INCOME PER COMMON SHARE
Basic (in dollars per share)

0.14

0.24

0.14

-0.12

0.00

-

0.00

0.00

-

Diluted (in dollars per share)

0.14

0.24

0.14

-0.12

0.00

-

0.00

0.00

-

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Basic (in shares)

33,979

51,823

21,838

17,819

0

-

0

0

-

Diluted (in shares)

33,979

28,094

21,926

41,460

0

-

0

0

-

Unaudited supplemental pro forma tax expense (See Note 1 - Organization and Basis of Presentation)

-

-

-

-

-

-

-

-

0

Unaudited supplemental pro forma net income

-

-

-

-

-

-

-

-

0

Brigham Resources, LLC
Mineral and royalty revenues

-

-

-

-

-

-

-

-

0

Lease bonus and other revenues

-

-

-

-

-

-

-

-

0

Total revenues

-

-

-

-

-

-

-

-

0

Gathering, transportation and marketing

-

-

-

-

-

-

-

-

0

Severance and ad valorem taxes

-

-

-

-

-

-

-

-

0

Depreciation, depletion and amortization

-

-

-

-

-

-

-

-

0

General and administrative

-

-

-

-

-

-

-

-

0

Total operating expenses

-

-

-

-

-

-

-

-

0

Income from operations

-

-

-

-

-

-

-

-

0

Loss on derivative instruments, net

-

-

-

-

-

-

-

-

0

Interest expense, net

-

-

-

-

-

-

-

-

0

Gain on sale and distribution of equity securities

-

-

-

-

-

-

-

-

0

Other income, net

-

-

-

-

-

-

-

-

0

Income before income taxes

-

-

-

-

-

-

-

-

0

Income from equity method investment

-

-

-

-

-

-

-

-

0

Income tax expense

-

-

-

-

-

-

-

-

0

Net Income

-

-

-

-

-

-

-

-

0

Predecessor
Net Income (Loss) Attributable to Parent

-

-

0

0

-

-

0

0

-