Silverbow resources, inc. (SBOW)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues:
Oil and gas sales

53,377

69,850

72,014

74,703

72,064

88,153

65,034

51,347

52,752

-

49,019

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses [Abstract]
Oil and gas sales

-

-

-

-

-

-

-

-

-

-

-

45,782

42,412

30,581

34,367

50,607

60,024

68,281

67,358

106,350

133,896

158,487

149,057

143,214

152,981

142,503

146,531

162,322

127,946

131,980

136,142

154,482

143,123

159,213

144,201

115,745

105,811

105,051

110,025

97,952

82,783

Price-risk management and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,877

-114

-2,048

1,574

-240

-221

804

2,777

-264

-711

-591

-1,785

-123

292

-165

1,849

-179

-1,689

138

Price-risk management and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,928

-95

-

92

-2,112

979

-

4,898

-2,493

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

20,653

34,272

50,099

60,116

66,169

68,337

110,488

138,794

155,994

144,180

143,100

150,933

144,077

146,291

162,101

128,750

134,757

135,878

153,771

142,532

157,428

144,078

116,037

105,646

106,900

109,846

96,263

82,921

Costs and Expenses:
General and administrative, net

5,913

5,704

6,247

6,624

6,276

5,714

5,486

5,794

5,576

7,324

6,031

6,811

9,834

4,228

8,118

11,086

8,679

10,290

12,556

6,064

10,981

12,058

10,526

10,361

11,146

11,191

12,725

11,072

11,952

12,190

11,883

12,638

11,378

10,866

10,443

10,349

8,722

8,037

9,251

8,830

7,581

Depreciation, depletion, and amortization

23,439

25,144

24,937

24,029

21,805

23,042

18,766

13,096

13,131

14,558

11,832

10,828

9,715

13,334

17,245

39,120

35,606

42,088

60,698

66,518

65,331

73,090

62,651

65,266

67,274

59,773

60,456

67,706

58,987

61,288

61,363

59,940

54,404

55,816

52,921

44,469

40,800

39,029

38,274

41,011

40,365

Accretion of asset retirement obligation

86

72

88

86

83

89

87

84

159

600

582

576

564

832

1,291

1,416

1,410

1,381

1,365

1,466

1,445

1,415

1,386

1,449

1,478

1,479

1,775

1,656

1,191

1,162

1,112

1,088

1,183

1,163

1,136

1,029

998

975

954

732

717

Lease operating cost

-

-

-

-

-

-

-

-

-

-

5,831

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease operating costs

5,812

-

5,507

5,035

4,531

-

4,207

3,760

4,961

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Workovers

0

16

93

-127

646

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Transportation and gas processing

6,643

7,052

6,782

6,728

6,406

7,264

6,138

5,421

5,025

-

4,921

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease operating costs

-

-

-

-

-

-

-

-

-

-

-

4,776

5,773

7,781

12,307

16,000

17,990

17,164

19,034

22,608

22,067

23,572

24,967

22,812

23,078

26,957

26,884

26,179

22,275

24,762

24,619

10,773

26,206

26,706

25,384

22,368

20,977

19,936

18,648

18,513

18,818

Transportation and gas processing

-

-

-

-

-

-

-

-

-

-

-

4,761

4,385

4,186

5,055

5,886

5,446

5,086

5,323

4,728

5,107

6,013

5,292

5,658

5,783

4,865

4,738

5,793

4,359

4,721

4,594

-

-

-

-

-

-

-

-

-

-

Severance and other taxes

2,964

2,830

3,778

3,950

3,316

3,237

2,464

2,662

3,031

1,828

2,479

2,280

1,618

1,864

2,332

2,921

4,613

4,424

5,132

8,209

10,191

9,436

9,202

-

11,695

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Write-down of oil and gas properties

95,606

-

-

-

0

-

-

-

-

-

-

-

-

133,496

77,732

477,491

321,522

260,504

502,569

445,396

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating Expenses

140,463

46,508

47,432

46,325

43,063

44,061

37,148

30,817

31,883

35,131

31,676

30,032

31,889

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

-87,086

23,342

24,582

28,378

29,001

44,092

27,886

20,530

20,869

23,566

17,343

15,750

10,523

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain (loss) on commodity derivatives

88,287

-10,070

13,409

24,925

-4,022

20,930

-13,600

-10,752

-6,355

3,448

-1,603

5,132

10,936

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Severance and other taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,501

10,025

-

10,680

12,200

12,960

14,128

13,527

12,383

13,313

11,825

10,830

11,641

11,572

11,697

9,908

Interest Expense

8,407

9,061

9,435

9,306

8,759

7,979

7,212

6,585

5,890

3,953

2,868

4,642

3,607

4,257

8,066

19,463

19,438

18,741

18,228

17,912

18,197

18,649

18,449

18,085

17,495

17,000

16,802

16,757

13,762

13,319

13,465

10,117

8,439

8,622

8,388

8,633

8,264

8,214

8,326

7,336

7,813

Reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

276

10,429

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

107

-81

134

-28

65

87

226

-546

-158

121

12

1

-142

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Costs and Expenses, Net of Gains

-

-

-

-

-

-

-

-

-

-

-

-

-

170,254

142,575

579,948

414,704

359,678

624,905

572,901

133,319

144,233

132,473

181,083

137,949

131,766

133,405

140,869

123,206

129,642

129,996

124,406

115,137

115,556

111,585

98,673

90,591

87,832

87,025

88,119

85,202

Income (Loss) Before Income Taxes

-7,099

4,130

28,690

43,969

16,285

57,130

7,300

2,647

8,466

23,182

12,884

16,241

17,710

-149,601

-108,303

-529,849

-354,588

-293,509

-556,568

-462,413

5,475

11,761

11,707

-37,983

12,984

12,311

12,886

21,232

5,544

5,115

5,882

29,365

27,395

41,872

32,493

17,364

15,055

19,068

22,821

8,144

-2,281

Income Tax Expense (Benefit)

-1,241

-2,118

1,039

-20,735

232

380

220

328

0

-1,954

0

0

0

0

0

-410

0

-642

-79,491

-164,243

3,001

4,934

6,265

-12,595

5,625

4,762

4,848

9,251

2,422

2,087

2,312

11,232

10,388

15,190

12,244

7,045

5,652

6,555

8,581

586

-71

Income from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,133

17,007

26,682

20,249

10,319

9,403

12,513

14,240

7,558

-2,210

Income (loss) from Discontinued Operations, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-36

-31

14,346

-68

-19

-73

-54

-35

-32

-57

Net Income (Loss) Attributable to Parent

-5,858

6,248

27,651

64,704

16,053

56,750

7,080

2,319

8,466

25,136

12,884

16,241

17,710

-149,601

-108,303

-529,439

-354,588

-292,867

-477,077

-298,170

2,474

6,827

5,442

-25,388

7,359

7,549

8,038

11,981

3,122

3,028

3,570

18,097

16,976

41,028

20,181

10,300

9,330

12,459

14,205

7,526

-2,267

Earnings Per Share [Abstract]
Basic: Income from Continuing Operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.46

0.39

0.62

0.47

0.26

0.24

0.32

0.37

0.21

-0.07

Income (loss) from Discontinued Operations, Basic, net of taxes (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

0.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Earnings Per Share, Basic

-0.50

0.53

2.35

5.51

1.37

4.86

0.61

0.20

0.73

2.17

1.12

1.41

1.58

-14.96

-2.42

-11.87

-7.96

-6.58

-10.79

-6.81

0.06

0.16

0.12

-0.59

0.17

0.17

0.19

0.29

0.07

0.07

0.08

0.46

0.39

0.95

0.47

0.26

0.24

0.32

0.37

0.21

-0.07

Diluted: Income from Continuing Operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.39

0.61

0.47

0.25

0.24

0.32

0.37

0.21

-0.07

Income (loss) from Discontinued Operations, Diluted, net of taxes (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Earnings Per Share, Diluted

-0.50

0.54

2.35

5.49

1.36

4.82

0.60

0.20

0.72

2.15

1.12

1.41

1.57

-14.96

-2.42

-11.87

-7.96

-6.58

-10.79

-6.80

0.06

0.15

0.12

-0.58

0.17

0.17

0.18

0.28

0.07

0.07

0.08

0.43

0.39

0.95

0.47

0.25

0.24

0.32

0.37

0.21

-0.07

Weighted Average Number of Shares Outstanding, Basic

11,825

11,796

11,762

11,746

11,708

11,692

11,671

11,655

11,602

11,562

11,531

11,487

11,232

10,000

44,672

44,558

44,546

44,516

44,232

43,876

43,850

43,826

43,628

43,399

43,389

43,369

43,167

42,923

42,901

42,862

42,674

42,480

42,470

42,436

42,190

39,823

37,880

37,845

37,652

34,723

31,175

Weighted Average Number of Shares Outstanding, Diluted

11,825

11,764

11,780

11,780

11,788

11,780

11,792

11,757

11,727

11,634

11,545

11,554

11,323

10,000

44,672

44,558

44,546

44,516

44,232

42,277

44,473

44,312

44,118

42,405

43,704

43,612

43,603

43,472

43,239

43,111

42,874

-

-

-

-

-

-

-

-

-

-