ROAN RESOURCES, INC. ROAN Income Statement

Roan resources, inc. (ROAN)

Income statement / Quarterly

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Sep'17	Jun'17	Feb'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues
Gain (loss) on derivative contracts
40,675	37,054	-83,642	178,974	-36,704	-54,602	-9,614	131	-	-	-	274	-182,768	-	-782,622	549,029	-191,188	424,781	1,325,974	451,702	-408,788	-241,493	23,425	-63,931	326,733	-108,370	94,489	-411,405	439,647	2,031	-210,339	824,240	205,515	-369,476	-188,088	43,505	123,791	96,003	-14,065	-232,775
Oil, natural gas and natural gas liquids sales
-	-	-	-	-	-	-	-	-	-	-	360,143	316,257	-	-	427,245	496,419	450,569	-532,048	937,458	967,850	938,877	584,630	537,671	488,207	462,732	460,976	444,082	347,227	348,895	326,458	292,482	302,390	240,707	210,167	177,306	153,195	149,386	102,989	91,906
Marketing revenues
-	-	-	-	-	-	-	-	-	-	-	18,352	14,520	-	-	15,723	10,733	33,744	-16,306	39,836	30,273	30,546	13,613	13,484	17,222	9,852	12,939	12,323	10,841	1,290	1,709	1,477	1,509	1,173	714	635	1,223	1,394	1,351	1,183
Other revenues
-	-	-	-	-	-	-	-	-	-	-	6,896	7,386	-	-	6,307	5,864	7,453	94,994	6,119	7,616	5,657	7,540	7,338	6,663	4,846	2,821	3,328	2,882	1,874	1,045	1,284	1,157	1,123	1,686	915	195	253	150	641
Total revenues
133,055	134,174	14,897	307,052	83,448	35,965	91,356	39,751	-	-	-	385,665	155,395	-	-2,230,994	998,304	321,828	916,547	872,614	1,435,115	596,951	733,587	629,208	494,562	838,825	369,060	571,225	48,328	800,597	354,090	118,873	1,119,483	510,571	-126,473	24,479	222,361	278,404	247,036	90,425	-139,045
Operating Expenses
Production expenses
7,439	6,723	14,846	17,489	14,737	7,019	8,355	4,336	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease operating expenses
-	-	-	-	-	-	-	-	-	-	-	117,470	115,543	-	-	154,086	140,652	173,021	-127,407	191,630	184,901	194,033	113,142	87,076	83,584	88,721	83,944	91,990	70,129	71,636	67,448	62,907	56,363	45,901	46,892	41,901	38,367	31,222	33,453	33,137
Gathering, transportation and processing
-	-	-	-	-	-	-	4,890	-	-	-	49,630	52,037	-	-163,977	54,915	55,795	53,540	21,593	53,412	44,854	45,630	36,322	35,637	29,298	27,183	26,671	18,274	21,815	10,562	-	7,821	6,476	-	-	-	-	-	-	-
Production taxes
4,839	5,065	5,039	6,687	6,210	2,296	2,386	847	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration expenses
14,578	11,406	12,488	13,174	11,646	10,633	7,850	4,229	-	-	-	4	48	-	-3,911	3,072	564	396	114,545	7,850	1,551	1,091	619	1,588	818	2,226	708	390	407	410	892	503	550	445	871	281	155	3,861	861	2,199
Depreciation, depletion, amortization and accretion
55,504	44,893	41,572	40,292	37,164	24,601	21,865	10,824	-	-	-	142,448	143,171	-	-635,904	207,218	215,732	215,014	-60,974	290,287	274,435	267,801	224,349	208,892	198,629	197,441	177,673	167,695	143,506	117,276	100,045	88,328	79,345	66,366	68,918	62,482	57,941	49,191	49,440	50,390
Bad debt expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79	33	-38	-	-70	-208	189	500	0
Marketing expenses
-	-	-	-	-	-	-	-	-	-	-	12,191	11,305	-	-	9,359	9,159	28,841	5,290	31,574	23,274	21,072	11,196	9,962	9,360	7,374	9,748	14,923	6,458	692	978	850	1,044	809	507	468	772	969	98	880
Transportation expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,855	-	5,154	5,256	4,620	6,367	2,516
General and administrative
8,752	12,311	15,825	20,591	13,177	13,086	14,020	4,489	-	-	-	50,202	59,646	-	-235,657	60,113	98,650	78,968	52,488	75,384	66,906	79,228	85,969	45,431	46,305	58,566	43,534	45,166	41,185	43,321	41,278	29,891	31,543	30,560	27,533	23,751	23,306	24,488	19,655	20,291
Gain (Loss) on Disposition of Other Assets
31	-50	664	0	0	0	0	838	-	-	-	-1,940	-2,942	-	-	166,980	17,996	12,287	459,536	35,803	-5,467	-2,586	-10,597	-827	959	-3,172	-31	-16	2	-1,494	-1,624	-279	-977	-614	-791	-6,073	52	322	-1,999	5
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	41,728	0	-	-	2,255,080	0	532,617	1,447,137	603,250	0	0	790,355	-4,240	-14,851	57,053	276,000	0	146,499	0	-	0	0	-	-	-	-	-	-	-
Taxes, other than income taxes
-	-	-	-	-	-	-	-	-	-	-	15,383	30,847	-	-	46,238	58,034	54,045	-31,319	66,770	68,531	65,713	30,106	36,457	32,397	39,671	37,943	37,885	30,656	25,195	21,602	20,875	20,318	15,727	12,580	12,011	10,391	10,200	5,965	7,882
Total operating expenses
96,512	85,028	89,106	98,233	82,934	57,635	54,476	28,777	-	-	-	430,996	415,539	-	-4,302,548	2,623,101	560,590	1,124,155	961,817	1,284,354	669,919	677,154	1,302,655	421,630	384,581	481,407	656,252	376,339	460,653	270,586	241,999	211,533	196,649	166,239	201,345	152,051	135,928	124,418	118,338	117,290
Total operating income
36,543	49,146	-74,209	208,819	514	-21,670	36,880	10,974	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
Interest Expense
9,051	8,462	6,744	3,374	2,092	1,087	1,799	-264	-	-	-	40,105	68,434	-	-	138,383	146,100	143,101	77,730	154,047	134,300	133,813	113,125	103,806	103,847	100,359	102,331	105,697	94,390	77,519	68,052	65,848	62,361	63,464	66,391	53,497	45,969	27,653	28,025	23,262
Interest expense - Affiliates
2,317	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	197,741	9,151	6,635	0	0	0	0	-	-1,117	-4,187	-	-	0	0	-	-240	0	-9,810	-84,562	0	0	0	0	-	-
Losses on interest rate swaps
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-11,501	-33,245	-23,162	-25,709	11,918
Other
18	-28	-	-	0	0	-	-	-	-	-	-269	-1,302	-	10,064	-1,701	-6,146	-2,213	-8,471	-1,847	-2,549	-2,303	-2,177	-2,475	-2,182	-1,643	-1,827	-1,247	-7,956	-3,269	-1,461	-1,613	-2,972	-1,746	-1,739	-1,136	-3,691	-601	-757	-837
Total other income and (expenses)
-	-	-	-	-	-	-	-	-	-	-	-40,374	-69,736	-	-	57,657	-143,095	-138,679	-86,201	-155,894	-136,849	-136,116	-115,302	-107,398	-110,216	-102,002	-104,158	-106,944	-102,346	-80,788	-69,753	-67,461	-75,143	-149,772	-68,130	-66,134	-82,905	-51,416	-54,491	-12,181
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	116,276	-534,884	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) before income taxes
25,193	40,656	-80,953	205,445	-1,578	-22,757	35,081	10,710	-	-	-	-201,981	205,004	-	-	-1,567,140	-381,857	-346,287	-175,404	-5,133	-209,817	-79,683	-788,749	-34,466	344,028	-214,349	-189,185	-434,955	237,598	2,716	-192,879	840,489	238,779	-442,484	-244,996	4,176	59,571	71,202	-82,404	-268,516
Income tax expense (benefit)
5,898	13,410	-22,897	57,238	299,662	0	0	0	-	-	-	-3,616	-3,488	-	-	2,177	-2,730	-7,127	1,694	-1,033	-1,947	5,654	-4,200	-4,406	-1,129	7,536	-1,690	-4,950	512	8,918	-3,264	2,862	1,670	4,198	-1,469	33	-215	5,892	58	185
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	330
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-82,462	-268,701
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,247	-101
Income (loss) from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,247	229
Net Income (Loss) Attributable to Parent
19,295	27,246	-58,056	148,245	-301,240	-22,757	35,081	10,710	-	-	-	-198,365	208,492	-	2,287,995	-1,569,317	-379,127	-339,160	-154,502	-4,100	-207,870	-85,337	-784,549	-30,060	345,157	-221,885	-187,495	-430,005	237,086	-6,202	-189,615	837,627	237,109	-446,682	-243,527	4,143	59,786	65,310	-83,709	-268,472
Income (loss) per share/unit attributable to common stockholders/unitholders:
Income (loss) from continuing operations per share/unit Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.69	-2.31
Income (loss) from continuing operations per share/unit Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.69	-2.31
Income (loss) from discontinued operations per share/unit Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.01
Income (loss) from discontinued operations per share/unit Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.01
Basic (usd per share)
0.13	0.18	-0.38	0.97	-1.97	-0.15	0.23	0.11	-	-	-	-0.56	0.59	-	6.62	-4.47	-1.12	-1.03	-0.47	-0.02	-0.64	-0.27	-3.32	-0.13	1.47	-0.96	-0.89	-2.18	1.19	-0.04	-0.81	4.74	1.34	-2.75	-1.74	0.03	0.41	0.50	-0.70	-2.30
Diluted (usd per share)
0.13	0.18	-0.38	0.97	-1.97	-0.15	0.23	0.11	-	-	-	-0.56	0.59	-	6.62	-4.47	-1.12	-1.03	-0.47	-0.02	-0.64	-0.27	-3.31	-0.13	1.46	-0.96	-0.89	-2.18	1.19	-0.04	-0.79	4.72	1.33	-2.75	-1.73	0.03	0.40	0.50	-0.70	-2.30
Weighted average number of shares outstanding
Basic (shares)
154,150	152,607	152,540	152,554	152,540	152,540	151,294	99,859	-	-	-	352,792	352,789	-	-1,020,657	350,695	340,934	330,642	329,331	329,168	328,844	328,329	250,000	233,552	233,448	233,176	226,662	197,675	197,507	193,256	174,918	174,956	175,035	163,107	148,527	145,956	146,124	129,533	119,792	116,497
Diluted (shares)
154,150	152,725	152,540	152,554	152,540	152,540	151,294	99,859	-	-	-	352,792	352,789	-	-1,020,657	350,695	340,934	330,642	329,331	329,168	328,844	328,329	249,538	233,552	233,910	233,176	226,009	197,675	198,160	193,256	176,368	175,644	175,797	163,107	147,298	146,458	146,462	129,922	119,792	116,497
Distributions declared per unit
-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	0.31	0.31	0.31	0.72	0.72	0.72	0.72	0.72	0.72	0.72	0.72	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distributions declared per unit (in usd per unit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.72	0.72	0.69	0.69	0.69	0.66	0.66	0.66	0.63	0.63	0.63	0.63	0.63
Oil sales
Revenues
70,371	69,196	60,571	77,883	74,987	58,677	63,692	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas sales
Revenues
7,114	6,659	11,189	15,066	10,442	11,126	10,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas liquid sales
Revenues
6,901	8,482	8,338	13,340	12,983	13,205	11,939	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Successor
Oil, natural gas and natural gas liquids sales
-	-	-	-	-	-	-	-	243,167	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-	-	-	-	-	-	-	-	45,714	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing revenues
-	-	-	-	-	-	-	-	12,547	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	6,391	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	307,819	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease operating expenses
-	-	-	-	-	-	-	-	71,057	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transportation expenses
-	-	-	-	-	-	-	-	37,388	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration costs
-	-	-	-	-	-	-	-	811	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	51,987	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing expenses
-	-	-	-	-	-	-	-	6,976	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	34,458	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income taxes
-	-	-	-	-	-	-	-	17,871	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gains) losses on sale of assets and other, net
-	-	-	-	-	-	-	-	306,878	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-86,330	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	7,551	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investments
-	-	-	-	-	-	-	-	91	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-	-	-	-	-	-	-	-	-1,163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expenses)
-	-	-	-	-	-	-	-	-8,623	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization Items
-	-	-	-	-	-	-	-	3,377	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	382,149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
-	-	-	-	-	-	-	-	158,770	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	223,379	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-3,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	220,057	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	220,057	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations per share/unit – Basic
-	-	-	-	-	-	-	-	2.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations per share/unit – Diluted
-	-	-	-	-	-	-	-	2.47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations per share/unit – Basic
-	-	-	-	-	-	-	-	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations per share/unit – Diluted
-	-	-	-	-	-	-	-	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	2.45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	2.43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	89,849	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
-	-	-	-	-	-	-	-	90,484	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Predecessor
Oil, natural gas and natural gas liquids sales
-	-	-	-	-	-	-	-	-	188,885	-	-	-	199,849	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-	-	-	-	-	-	-	-	-	92,691	-	-	-	109,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing revenues
-	-	-	-	-	-	-	-	-	6,636	-	-	-	9,061	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	9,915	-	-	-	28,336	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	298,127	-	-	-	346,699	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease operating expenses
-	-	-	-	-	-	-	-	-	49,665	-	-	-	88,387	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transportation expenses
-	-	-	-	-	-	-	-	-	25,972	-	-	-	41,994	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration costs
-	-	-	-	-	-	-	-	-	93	-	-	-	2,693	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	47,155	-	-	-	105,215	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing expenses
-	-	-	-	-	-	-	-	-	4,820	-	-	-	7,833	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	-	71,745	-	-	-	83,720	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	123,316	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income taxes
-	-	-	-	-	-	-	-	-	14,877	-	-	-	19,754	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gains) losses on sale of assets and other, net
-	-	-	-	-	-	-	-	-	-829	-	-	-	-1,269	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-	215,156	-	-	-	474,181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	-	16,725	-	-	-	85,267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investments
-	-	-	-	-	-	-	-	-	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-	-	-	-	-	-	-	-	-	-149	-	-	-	68	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expenses)
-	-	-	-	-	-	-	-	-	-16,717	-	-	-	-85,199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization Items
-	-	-	-	-	-	-	-	-	-2,331,189	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	2,397,443	-	-	-	-212,681	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
-	-	-	-	-	-	-	-	-	-166	-	-	-	10,246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-222,927	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-1,124,819	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	2,397,609	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-548	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	2,397,061	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	2,397,061	-	-	-	-1,347,746	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted income (loss) per share/unit – continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-0.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted loss per share/unit – discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-3.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted net income (loss) per share/unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-3.83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted weighted average shares/units outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	352,234	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations per share/unit – Basic
-	-	-	-	-	-	-	-	-	6.80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations per share/unit – Diluted
-	-	-	-	-	-	-	-	-	6.80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations per share/unit – Basic
-	-	-	-	-	-	-	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations per share/unit – Diluted
-	-	-	-	-	-	-	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	6.79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	6.79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	-	352,792	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
-	-	-	-	-	-	-	-	-	352,792	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliates
Production expenses
5,431	4,580	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-