Us energy corp (USEG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Oil sales

-

-

-

-

-

-

-

30,772

-

-

-

Gas sales

-

-

-

-

-

-

-

1,131

-

-

-

NGL sales

-

-

-

-

-

-

-

631

-

-

-

Oil

-

-

-

4,689

9,047

28,331

31,214

-

-

-

-

Natural gas and liquids

-

-

-

1,057

1,249

4,048

2,433

-

-

-

-

Revenue:
Total revenue

6,573

5,539

6,545

-

-

-

-

-

-

-

-

Total revenue

-

-

-

5,746

10,296

32,379

33,647

32,534

30,958

26,548

7,581

Operating expenses:
Oil and natural gas operations:
Lease operating expense

1,848

1,898

2,903

-

-

-

-

-

-

-

-

Production taxes

429

392

499

-

-

-

-

-

-

-

-

Production costs

-

-

-

2,728

7,352

10,638

10,469

-

-

-

-

Depreciation, depletion, accretion and amortization

693

393

753

2,529

8,412

14,685

13,623

-

-

-

-

Total Revenue

-

-

-

-

-

-

-

-

-

-

7,581

Oil and gas

-

-

-

-

-

-

-

10,788

11,552

6,073

3,611

Oil and gas depreciation, depletion and amortization

-

-

-

-

-

-

-

14,893

13,997

10,610

1,045

Impairment of oil and gas properties

-

-

-

9,568

57,676

0

5,828

5,189

0

0

1,468

General and administrative:
Compensation and benefits, including directors' fees

-1,187

-2,089

-775

-640

-2,602

-4,124

-3,073

-

-

-

-

Stock-based compensation

-

-

323

213

948

527

384

-

-

-

-

Employee severance costs

-

-

-

3

504

0

0

-

-

-

-

Professional fees, insurance and other

3,178

1,540

2,281

1,994

1,866

1,785

1,945

-

-

-

-

Bad debt expense

28

374

-

-

-

-

-

-

-

-

-

Total operating expenses

7,363

6,686

7,534

17,675

79,360

31,759

35,322

-

-

-

-

Water treatment plant

-

-

-

-

-

-

-

1,978

1,878

1,793

1,636

Mineral holding costs

-

-

-

-

-

-

-

921

486

85

323

General and administrative

-

-

-

-

-

-

-

6,675

8,261

8,973

9,433

Impairment of corporate aircraft

-

-

-

-

-

-

-

2,299

0

0

-

Total operating expenses

-

-

-

-

-

-

-

42,743

36,174

27,534

17,516

Operating income (loss)

-790

-1,147

-989

-11,929

-69,064

620

-1,675

-10,209

-5,216

-986

-9,935

Other non-operating income (expense):
Realized loss on commodity price risk derivatives

-

-283

135

1,440

-75

316

-338

-

-

-

-

Unrealized gain on commodity price risk derivatives

-

161

-161

-1,634

1,634

266

-737

-

-

-

-

Recovery of deposit

200

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets

-

-

3

102

121

-

-

-

-

-

-

Gain on sale of oil and natural gas properties

-

-

4,318

0

0

-

-

-

-

-

-

Loss on debt for equity conversion

-

-

-4,440

0

0

-

-

-

-

-

-

Gain on sale of assets

-

-

-

-

-

112

760

-

-

-

-

Gain (loss) on investments

-

-

-

750

-68

0

-2,264

-

-

-

-

Warrant revaluation gain

-

-

-

-

-

0

-

-

-

-

-

Realized gain (loss) on risk management activities

-

-

-

-

-

-

-

21

-1,974

-156

0

Unrealized gain on risk management activities

-

-

-

-

-

-

-

1,070

1,126

-1,725

0

Gain on sale of assets

-

-

-

-

-

-

-

-12

137

115

-43

Gain (loss) on marketable equity securities

-229

-339

777

-

-

-

-

-

-

-

-

Rental and other income/(loss)

-

-

-

-

-

88

168

-

-

-

-

Warrant revaluation (loss) gain

-352

-775

170

-210

0

-

-

-

-

-

-

Rental property loss

-72

-114

321

169

-431

-

-

-

-

-

-

Equity (loss) in unconsolidated investment

-

-

-

-

-

-

-

-359

-211

1,014

-1,374

Impairment of unconsolidated investment

-

-

-

-

-

-

-

0

0

-

-

Gain on sale of marketable securities

-

-

-

-

-

-

-

82

529

438

-

Miscellaneous income (expense)

-

-

-

-

-

-

-

241

-

-

-

Gain on sale of marketable securities

-

-

-

-

-

-

-

-

-

-

0

Miscellaneous income

-

-

-

-

-

-

-

-

-38

-60

-130

Interest income

-

-

-

-

-

-

-

9

40

112

314

Interest expense, net

11

93

513

442

263

385

429

338

326

70

98

Total other income (expense)

240

107

-372

257

1,780

397

-2,840

714

-717

-332

-1,331

(Loss) income from continuing operations

-

-

-

-11,672

-67,284

-

-

-9,451

-2,178

542

-8,704

Discontinued operations, net of taxes

-

-

-

-

-

-

-

97

434

226

526

Discontinued operations

-

-

-

-2,448

-2,992

-3,108

-2,744

0

0

-

-

Impairment loss on discontinued operations

-

-

-

0

-22,620

0

-120

-

-

-

-

Impairment on discontinued operations, net of taxes

-

-

-

-

-

-

-

1,891

3,063

1,540

0

Loss from discontinued operations

-

-

-

-2,448

-25,612

-3,108

-2,864

-1,794

-2,629

-1,314

526

Current (provision for)

-

-

-

-

-

-

-

104

0

-104

-210

Deferred benefit from

-

-

-

-

-

-

-

-148

-3,755

-1,756

-2,352

Total income taxes

-

-

-

-

-

-

-

-44

-3,755

-1,860

-2,562

Net income (loss)

-550

-1,040

-1,361

-14,120

-92,896

-2,091

-7,379

-11,245

-4,807

-772

-8,178

Change in fair value of marketable equity securities, net of tax

-

-

-848

-55

56

-44

-113

-

-

-

-

Comprehensive loss

-

-

-2,209

-14,175

-92,840

-2,135

-7,492

-

-

-

-

Net loss

-

-

-1,361

-11,672

-67,284

1,017

-4,515

-9,495

-5,933

-1,318

-11,266

Profit (loss) from continuing operations

-

-

-1,361

-11,672

-67,284

1,017

-4,515

-9,495

-5,933

-1,318

-11,266

Accrued preferred stock dividends

372

329

295

232

0

0

-

-

-

-

-

Net loss applicable to common shareholders

-922

-1,369

-1,656

-11,904

-67,284

1,017

-

-

-

-

-

Basic and diluted weighted average shares outstanding

1,340

1,288

5,899

4,768

4,677

-

-

27,466

27,238

26,763

-

Continuing operations

-

-

-

-2.50

-14.38

-

-

-0.34

-0.08

0.02

-

Discontinued operations

-

-

-

-0.51

-5.48

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-0.07

-0.10

-0.05

-

Basic and diluted net loss per share

-0.69

-1.06

-0.28

-3.01

-19.86

4,638,833.00

-

-0.41

-0.18

-0.03

-0.38

Net loss, basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-0.38

Basic

-

-

-

-

-

-

27,679

-

-

-

21,604

Diluted weighted shares outstanding

-

-

-

-

-

-

27,679

-

-

26,763

21,604

Continuing operations (in dollars per share)

-

-

-

-

-

0.04

-0.16

-

-

-

-0.40

Discontinued operations (in dollars per share)

-

-

-

-

-

-0.12

-0.11

-

-

-

-

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.02

Basic (loss) earnings per share

-

-

-

-

-

-0.08

-0.27

-

-

-

-

Net loss

-

-

-

-

-

-67,284

-

-

-

-

-

Accrued dividends related to Series A Convertible Preferred Stock

372

329

295

232

0

0

-

-

-

-

-

Loss from continuing operations applicable to common shareholders

-

-

-

-

-

1,017

-

-

-

-

-

Continuing operations (in dollars per share)

-

-

-

-

-

-

-0.16

-

-

-

-0.40

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-0.11

-

-

-

-

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.02

Diluted (loss) earnings per share

-

-

-

-

-

-

-0.27

-

-

-

-

Oil [Member]
Total revenue

6,149

4,609

930

-

-

-

-

-

-

-

-

Natural Gas and Liquids [Member]
Total revenue

424

930

1,491

-

-

-

-

-

-

-

-