ROAN RESOURCES, INC. ROAN Income Statement

Roan resources, inc. (ROAN)

Income statement / TTM

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
173,061	95,682	4,026	78,054	-100,789	0	0	0	-	-	-	-855,155	-306,400	-	0	2,108,596	2,011,269	1,793,669	1,127,395	-175,154	-690,787	44,734	177,857	248,921	-98,553	14,361	124,762	-180,066	1,055,579	821,447	449,940	472,191	-308,544	-390,268	75,211	249,234	-27,046	0	0	0
Oil, natural gas and natural gas liquids sales
-	-	-	-	-	-	-	-	-	-	-	736,722	803,824	-	-	842,185	1,352,398	1,823,829	2,312,137	3,428,815	3,029,028	2,549,385	2,073,240	1,949,586	1,855,997	1,715,017	1,601,180	1,466,662	1,315,062	1,270,225	1,162,037	1,045,746	930,570	781,375	690,054	582,876	497,476	0	0	0
Marketing revenues
-	-	-	-	-	-	-	-	-	-	-	30,853	28,224	-	-	43,894	68,007	87,547	84,349	114,268	87,916	74,865	54,171	53,497	52,336	45,955	37,393	26,163	15,317	5,985	5,868	4,873	4,031	3,745	3,966	4,603	5,151	0	0	0
Other revenues
-	-	-	-	-	-	-	-	-	-	-	99,727	99,138	-	-	114,618	114,430	116,182	114,386	26,932	28,151	27,198	26,387	21,668	17,658	13,877	10,905	9,129	7,085	5,360	4,609	5,250	4,881	3,919	3,049	1,513	1,239	0	0	0
Total revenues
589,178	539,571	441,362	517,821	250,520	0	0	0	-	-	-	-1,275,167	-662,528	-	5,685	3,109,293	3,546,104	3,821,227	3,638,267	3,394,861	2,454,308	2,696,182	2,331,655	2,273,672	1,827,438	1,789,210	1,774,240	1,321,888	2,393,043	2,103,017	1,622,454	1,528,060	630,938	398,771	772,280	838,226	476,820	0	0	0
Operating Expenses
Production expenses
46,497	53,795	54,091	47,600	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease operating expenses
-	-	-	-	-	-	-	-	-	-	-	278,739	315,355	-	-	340,352	377,896	422,145	443,157	683,706	579,152	477,835	372,523	343,325	348,239	334,784	317,699	301,203	272,120	258,354	232,619	212,063	191,057	173,061	158,382	144,943	136,179	0	0	0
Gathering, transportation and processing
-	-	-	-	-	-	-	0	-	-	-	-7,387	-2,102	-	273	185,843	184,340	173,399	165,489	180,218	162,443	146,887	128,440	118,789	101,426	93,943	77,322	58,472	46,674	0	-	0	0	-	-	-	-	-	-	-
Production taxes
21,630	23,001	20,232	17,579	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration expenses
51,646	48,714	47,941	43,303	0	0	0	0	-	-	-	-1,166	1,902	-	121	118,577	123,355	124,342	125,037	11,111	4,849	4,116	5,251	5,340	4,142	3,731	1,915	2,099	2,212	2,355	2,390	2,369	2,147	1,752	5,168	5,158	7,076	0	0	0
Depreciation, depletion, amortization and accretion
182,261	163,921	143,629	123,922	94,454	0	0	0	-	-	-	-186,227	-121,457	-	2,060	576,990	660,059	718,762	771,549	1,056,872	975,477	899,671	829,311	782,635	741,438	686,315	606,150	528,522	449,155	384,994	334,084	302,957	277,111	255,707	238,532	219,054	206,962	0	0	0
Bad debt expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	411	481	0	0	0
Marketing expenses
-	-	-	-	-	-	-	-	-	-	-	23,703	20,871	-	-	52,649	74,864	88,979	81,210	87,116	65,504	51,590	37,892	36,444	41,405	38,503	31,821	23,051	8,978	3,564	3,681	3,210	2,828	2,556	2,716	2,307	2,719	0	0	0
Transportation expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	21,397	18,759	0	0	0
General and administrative
57,479	61,904	62,679	60,874	0	0	0	0	-	-	-	-39,280	-29,369	-	2,074	290,219	305,490	273,746	274,006	307,487	277,534	256,933	236,271	193,836	193,571	188,451	173,206	170,950	155,675	146,033	133,272	119,527	113,387	105,150	99,078	91,200	87,740	0	0	0
Gain (Loss) on Disposition of Other Assets
645	614	664	0	838	0	0	0	-	-	-	-7,732	161,188	-	-	656,799	525,622	502,159	487,286	17,153	-19,477	-13,051	-13,637	-3,071	-2,260	-3,217	-1,539	-3,132	-3,395	-4,374	-3,494	-2,661	-8,455	-7,426	-6,490	-7,698	-1,620	0	0	0
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	3,368,079	5,581,431	-	-	4,234,834	2,583,004	2,583,004	2,050,387	1,393,605	786,115	771,264	828,317	313,962	318,202	479,552	422,499	146,499	146,499	0	-	0	0	-	-	-	-	-	-	-
Taxes, other than income taxes
-	-	-	-	-	-	-	-	-	-	-	33,282	64,137	-	-	126,998	147,530	158,027	169,695	231,120	200,807	164,673	138,631	146,468	147,896	146,155	131,679	115,338	98,328	87,990	78,522	69,500	60,636	50,709	45,182	38,567	34,438	0	0	0
Total operating expenses
368,879	355,301	327,908	293,278	0	0	0	0	-	-	-	-1,808,829	383,276	-	5,298	5,269,663	3,930,916	4,040,245	3,593,244	3,934,082	3,071,358	2,786,020	2,590,273	1,943,870	1,898,579	1,974,651	1,763,830	1,349,577	1,184,771	920,767	816,420	775,766	716,284	655,563	613,742	530,735	495,974	0	0	0
Total operating income
220,299	184,270	113,454	224,543	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
Interest Expense
27,631	20,672	13,297	8,352	0	0	0	0	-	-	-	246,809	345,087	-	-	505,314	520,978	509,178	499,890	535,285	485,044	454,591	421,137	410,343	412,234	402,777	379,937	345,658	305,809	273,780	259,725	258,064	245,713	229,321	193,510	155,144	124,909	0	0	0
Interest expense - Affiliates
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	494,523	692,264	-	-	213,527	15,786	6,635	0	-1,117	-5,304	0	-	0	0	-	-	0	0	-	-94,612	-94,372	-94,372	-84,562	0	0	0	0	-	-
Losses on interest rate swaps
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-67,908	-93,617	-70,198	0	0	0
Other
0	0	-	-	0	0	-	-	-	-	-	8,627	7,195	-	4	-18,531	-18,677	-15,080	-15,170	-8,876	-9,504	-9,137	-8,477	-8,127	-6,899	-12,673	-14,299	-13,933	-14,299	-9,315	-7,792	-8,070	-7,593	-8,312	-7,167	-6,185	-5,886	0	0	0
Total other income and (expenses)
-	-	-	-	-	-	-	-	-	-	-	242,372	340,403	-	-	-310,318	-523,869	-517,623	-515,060	-544,161	-495,665	-469,032	-434,918	-423,774	-423,320	-415,450	-394,236	-359,831	-320,348	-293,145	-362,129	-360,506	-359,179	-366,941	-268,585	-254,946	-200,993	0	0	0
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) before income taxes
190,341	163,570	100,157	216,191	21,456	0	0	0	-	-	-	-2,790,222	-4,155,381	-	-	-2,470,688	-908,681	-736,641	-470,037	-1,083,382	-1,112,715	-558,870	-693,536	-93,972	-494,461	-600,891	-383,826	-387,520	887,924	889,105	443,905	391,788	-444,525	-623,733	-110,047	52,545	-220,147	0	0	0
Income tax expense (benefit)
53,649	347,413	334,003	356,900	0	0	0	0	-	-	-	4,427	10,220	-	-	-5,986	-9,196	-8,413	4,368	-1,526	-4,899	-4,081	-2,199	311	-233	1,408	2,790	1,216	9,028	10,186	5,466	7,261	4,432	2,547	4,241	5,768	5,920	0	0	0
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income (loss) from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss) Attributable to Parent
136,730	-183,805	-233,808	-140,671	0	0	0	0	-	-	-	950,376	-420,576	-	391	-2,442,106	-876,889	-705,632	-451,809	-1,081,856	-1,107,816	-554,789	-691,337	-94,283	-494,228	-602,299	-386,616	-388,736	878,896	878,919	438,439	384,527	-448,957	-626,280	-114,288	45,530	-227,085	0	0	0
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
278,021	282,637	272,118	275,239	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas sales
Revenues
40,028	43,356	47,823	46,966	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas liquid sales
Revenues
37,061	43,143	47,866	51,467	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Successor
Oil, natural gas and natural gas liquids sales
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing revenues
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease operating expenses
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transportation expenses
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration costs
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing expenses
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income taxes
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gains) losses on sale of assets and other, net
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investments
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expenses)
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization Items
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing revenues
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease operating expenses
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transportation expenses
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration costs
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing expenses
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income taxes
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gains) losses on sale of assets and other, net
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investments
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expenses)
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization Items
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-