Tellurian inc. /de/ (TELL)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Revenues:
Revenue

-

-

-

-

-

-

7,601

6,131

12,405

11,815

9,887

Related party

-

-

-

0

-

-

-

-

-

-

-

Gas production

-

-

-

-

-

-

-

-

1,307

1,796

13,616

Other

-

-

-

-

-

-

-

-

-

4,565

5,022

Natural gas sales

28,774

10,286

5,441

0

-

-

-

-

13,712

18,176

28,525

Operating costs and expenses:
Cost of sales

7,071

6,115

7,565

0

-

-

-

-

-

-

-

Development expenses

59,629

44,034

59,498

47,146

-

-

-

-

-

-

-

Lease operating

-

-

-

-

-

-

6,257

4,851

12,897

9,247

10,116

Depreciation, depletion and amortization

20,446

1,567

479

69

54

148

1,123

1,121

1,744

2,890

5,428

Exploration

-

-

-

-

71

239

3,484

7,907

6,291

2,854

1,273

General and administrative expenses

87,487

81,777

98,874

46,515

5,214

7,946

9,085

9,645

13,091

16,307

14,023

Impairment charge and loss on transfer of assets

0

4,513

0

0

-

-

-

-

-

-

-

Impairment of proved oil and gas properties

-

-

-

-

-

-

0

890

328

173

2,050

Goodwill, Impairment Loss

0

0

77,600

0

-

-

0

-

-

-

-

Loss on Evans Shoal

-

-

-

-

-

-

-

-

-

-15,893

0

Loss on sale of assets

-

-

-

-

0

-316

0

-

40,413

969

6,817

Total operating costs and expenses

174,633

138,006

244,008

93,730

5,339

8,649

19,949

24,414

-6,062

46,395

26,073

Loss from operations

-145,859

-127,720

-238,567

-93,730

-5,339

-8,649

-12,348

-18,283

19,774

-28,219

2,452

Gain on preferred stock exchange feature

0

0

2,209

-3,308

-

-

-

-

-

-

-

Interest expense, net

-16,355

1,574

1,022

0

-4

0

-233

298

749

923

1,038

Warrant expense

-

-

-

-

-

-

-

-

-

0

4,276

Amortization of deferred financing costs

-

-

-

-

-

-

10

-

-

-

-

Gain (loss) on investment in securities

-

-

-

-

-587

-15,087

0

-

-

-

-

Gain on sale of bonus rights

-

-

-

-

2,514

0

-

-

-

-

-

Fair value revision of contingent consideration payable

-

-

-

-

0

1,888

2,403

-458

-

-

-

Other income (expense), net

10,447

211

4,062

217

88

252

146

698

9

0

1,975

Total other income (expense)

-

-

-

-

2,011

-12,947

2,306

1,454

758

923

-1,263

Loss before income taxes

-151,767

-125,935

-231,274

-96,821

-3,328

-21,596

-10,042

-16,829

20,532

-27,296

1,189

Income tax benefit

0

-190

185

-166

0

0

0

-

-5,951

5,141

2,646

Net loss attributable to non-controlling interest in subsidiary

-

-

-

-

-

-

0

-

-15

-5

-11

Net Income (Loss) Attributable to Parent

-151,767

-125,745

-231,459

-96,655

-

-

15,509

-19,767

26,498

-32,432

-1,446

Net loss per common share
Loss from continuing operations, net of tax

-

-

-

-

-3,328

-21,596

-10,042

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-14,249

-21,404

-4,461

-2,938

-

-

-

Gain on disposal of discontinued operations, net of tax

-

-

-

-

-

-

30,012

0

-

-

-

Net income (loss) from discontinued operations

-

-

-

-

-14,249

-21,404

25,551

-2,938

-

-

-

Net loss

-

-

-

-

-17,577

-43,000

15,509

-

26,483

-32,437

-1,457

Preferred stock dividends

-

-

-

-

1,858

1,740

1,696

722

0

-

-

Adjustment of preferred stock to redemption value

-

-

-

-

4,207

0

-

-

-

-

-

Net loss attributable to common stockholders

-

-

-

-

-15,228

-44,740

13,813

-20,489

26,498

-

-

Weighted average number of basic shares outstanding (in shares)

-

-

-

-

5,746

5,710

5,671

49,642

53,592

52,398

51,410

Weighted average number of diluted shares outstanding (in shares)

-

-

-

-

5,746

5,710

5,671

49,642

54,041

52,398

51,410

Net loss from continuing operations, including preferred stock dividends and adjustment to redemption value of preferred stock, basic and diluted (in dollars per share)

-

-

-

-

-0.17

-4.09

-

-

-

-

-

Net income (loss) from discontinued operations, basic and diluted (usd per share)

-

-

-

-

-2.48

-3.75

-

-

-

-

-

Basic and diluted (in dollars per share)

-0.69

-0.59

-1.23

-1.01

-2.65

-7.83

-

-

-

-

-

Weighted-average shares outstanding:
Basic and diluted (in shares)

218,548

211,574

188,536

95,795

-

-

-

-

-

-

-

Net earnings (loss) from continuing operations attributable to Magellan Petroleum Corporation, including preferred stock dividends and adjustment to redemption value of preferred stock (usd per share)

-

-

-

-

-

-

-2.07

-0.35

-

-

-

Net loss from discontinued operations (usd per share)

-

-

-

-

-

-

4.51

-0.06

-

-

-

Net loss attributable to common stockholders (usd per share)

-

-

-

-

-

-

2.44

-0.41

0.49

-0.62

-0.03

Net loss from continuing operations attributable to Magellan Petroleum Corporation, including preferred stock dividends, anti-dilutive conversion effect (usd per share)

-

-

-

-

-

-

-2.07

-0.35

-

-

-

Net loss from discontinued operations (usd per share)

-

-

-

-

-

-

4.51

-0.06

-

-

-

Net loss attributable to common stockholders (usd per share)

-

-

-

-

-

-

2.44

-0.41

0.49

-0.62

-0.03

Natural gas revenue
Total revenue

28,774

4,423

503

0

-

-

-

-

-

-

-

LNG sales
Total revenue

0

2,689

3,273

0

-

-

-

-

-

-

-

Other LNG revenue
Total revenue

0

3,174

1,665

0

-

-

-

-

-

-

-