Silverbow resources, inc. (SBOW)
Income statement / TTM
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

269,944

288,631

306,934

299,954

276,598

257,286

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses [Abstract]
Oil and gas sales

-

-

-

-

-

-

-

-

-

-

-

0

0

175,579

213,279

246,270

302,013

375,885

466,091

547,790

584,654

603,739

587,755

585,229

604,337

579,302

568,779

558,390

550,550

565,727

592,960

601,019

562,282

524,970

470,808

436,632

418,839

395,811

0

0

0

Price-risk management and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,465

-828

-935

1,917

3,120

3,096

2,606

1,211

-3,351

-3,210

-2,207

-1,781

1,853

1,797

-184

119

0

0

0

Price-risk management and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

165,140

210,656

244,721

305,110

383,788

473,613

549,456

582,068

594,207

582,290

584,401

603,402

581,219

571,899

561,486

553,156

566,938

589,609

597,809

560,075

523,189

472,661

438,429

418,655

395,930

0

0

0

Costs and Expenses:
General and administrative, net

24,488

24,851

24,861

24,100

23,270

22,570

24,180

24,725

25,742

30,000

0

0

0

32,111

38,173

42,611

37,589

39,891

41,659

39,629

43,926

44,091

43,224

45,423

46,134

46,940

47,939

47,097

48,663

48,089

46,765

45,325

43,036

40,380

37,551

36,359

34,840

33,699

0

0

0

Depreciation, depletion, and amortization

97,549

95,915

93,813

87,642

76,709

68,035

59,551

52,617

50,349

46,933

0

0

0

105,305

134,059

177,512

204,910

234,635

265,637

267,590

266,338

268,281

254,964

252,769

255,209

246,922

248,437

249,344

241,578

236,995

231,523

223,081

207,610

194,006

177,219

162,572

159,114

158,679

0

0

0

Accretion of asset retirement obligation

332

329

346

345

343

419

930

1,425

1,917

2,322

0

0

0

4,949

5,498

5,572

5,622

5,657

5,691

5,712

5,695

5,728

5,792

6,181

6,388

6,101

5,784

5,121

4,553

4,545

4,546

4,570

4,511

4,326

4,138

3,956

3,659

3,378

0

0

0

Lease operating cost

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease operating costs

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Workovers

-18

628

612

519

646

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Transportation and gas processing

27,205

26,968

27,180

26,536

25,229

23,848

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease operating costs

-

-

-

-

-

-

-

-

-

-

-

0

0

54,078

63,461

70,188

76,796

80,873

87,281

93,214

93,418

94,429

97,814

99,731

103,098

102,295

100,100

97,835

82,429

86,360

88,304

89,069

100,664

95,435

88,665

81,929

78,074

75,915

0

0

0

Transportation and gas processing

-

-

-

-

-

-

-

-

-

-

-

0

0

20,573

21,473

21,741

20,583

20,244

21,171

21,140

22,070

22,746

21,598

21,044

21,179

19,755

19,611

19,467

0

0

0

-

-

-

-

-

-

-

-

-

-

Severance and other taxes

13,522

13,874

14,281

12,967

11,679

11,394

9,985

10,000

9,618

8,205

0

0

0

11,730

14,290

17,090

22,378

27,956

32,968

37,038

40,524

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Write-down of oil and gas properties

0

-

-

-

0

-

-

-

-

-

-

-

-

1,010,241

1,137,249

1,562,086

1,529,991

1,208,469

947,965

445,396

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating Expenses

280,728

183,328

180,881

170,597

155,089

143,909

134,979

129,507

128,722

128,728

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

-10,784

105,303

126,053

129,357

121,509

113,377

92,851

82,308

77,528

67,182

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain (loss) on commodity derivatives

116,551

24,242

55,242

28,233

-7,444

-9,777

-27,259

-15,262

622

17,913

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Severance and other taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

49,968

52,815

52,998

53,351

51,048

48,351

47,609

45,868

45,740

44,818

0

0

0

Interest Expense

36,209

36,561

35,479

33,256

30,535

27,666

23,640

19,296

17,353

15,070

0

0

0

51,224

65,708

75,870

74,319

73,078

72,986

73,207

73,380

72,678

71,029

69,382

68,054

64,321

60,640

57,303

50,663

45,340

40,643

35,566

34,082

33,907

33,499

33,437

32,140

31,689

0

0

0

Reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

132

90

258

350

-168

-391

-357

-571

-24

-8

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Costs and Expenses, Net of Gains

-

-

-

-

-

-

-

-

-

-

-

-

-

1,307,481

1,496,905

1,979,235

1,972,188

1,690,803

1,475,358

982,926

591,108

595,738

583,271

584,203

543,989

529,246

527,122

523,713

507,250

499,181

485,095

466,684

440,951

416,405

388,681

364,121

353,567

348,178

0

0

0

Income (Loss) Before Income Taxes

69,690

93,074

146,074

124,684

83,362

75,543

41,595

47,179

60,773

70,017

0

0

0

-1,142,341

-1,286,249

-1,734,514

-1,667,078

-1,307,015

-1,001,745

-433,470

-9,040

-1,531

-981

198

59,413

51,973

44,777

37,773

45,906

67,757

104,514

131,125

119,124

106,784

83,980

74,308

65,088

47,752

0

0

0

Income Tax Expense (Benefit)

-23,055

-21,582

-19,084

-19,903

1,160

928

-1,406

-1,626

-1,954

-1,954

0

0

0

-410

-1,052

-80,543

-244,376

-241,375

-235,799

-150,043

1,605

4,229

4,057

2,640

24,486

21,283

18,608

16,072

18,053

26,019

39,122

49,054

44,867

40,131

31,496

27,833

21,374

15,651

0

0

0

Income from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

82,071

74,257

66,653

52,484

46,475

43,714

32,101

0

0

0

Income (loss) from Discontinued Operations, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,211

14,228

14,186

-214

-181

-194

-178

0

0

0

Net Income (Loss) Attributable to Parent

92,745

114,656

165,158

144,587

82,202

74,615

43,001

48,805

62,727

71,971

0

0

0

-1,141,931

-1,285,197

-1,653,971

-1,422,702

-1,065,640

-765,946

-283,427

-10,645

-5,760

-5,038

-2,442

34,927

30,690

26,169

21,701

27,817

41,671

79,671

96,282

88,485

80,839

52,270

46,294

43,520

31,923

0

0

0

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

-

-

-

-

-

-

-

-

-

-