Extraction oil & gas, inc. (XOG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14
Revenues:
Revenues

906,635

1,060,743

604,296

278,089

197,750

92,840

Operating Expenses:
Lease operating expense

97,254

79,413

60,358

62,043

30,628

5,067

Production taxes

68,182

90,345

51,367

20,730

17,035

9,743

Exploration and abandonment expenses

88,794

31,611

36,256

36,422

18,636

126

Depletion, depreciation, amortization and accretion

524,537

435,775

314,999

205,348

146,547

34,042

Impairment of long lived assets

1,337,996

70,928

1,647

23,425

15,778

-

Gain on sale of property and equipment

-421

136,834

-451

-

-

-

Acquisition transaction expenses

-

-

-

2,719

6,000

-

General and administrative expense

98,845

134,604

110,167

232,388

37,149

19,598

Other Cost and Expense, Operating

-

-

-

10,891

2,353

-

Total Operating Expenses

2,271,427

745,253

626,193

593,966

274,126

68,576

Operating Income (Loss)

-1,364,792

315,490

-21,897

-315,877

-76,376

24,264

Other Income (Expense):
Commodity derivatives gain (loss)

-37,107

-8,554

-36,332

-100,947

79,932

48,008

Interest expense

79,232

123,330

51,889

68,843

51,030

22,454

Other income

4,535

5,099

2,010

386

210

24

Total Other Income (Expense)

-111,804

-126,785

-86,211

-169,404

29,112

25,578

Income (Loss) Before Income Taxes

-1,476,596

188,705

-108,108

-485,281

-47,264

49,842

Income tax (expense) benefit

-109,176

66,850

-63,700

-29,280

0

-

Net Loss

-1,387,412

114,568

-44,408

-456,001

-47,264

49,842

Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax

-1,367,420

121,855

-44,408

-

-

-

Net income attributable to noncontrolling interest

19,992

7,287

0

-

-

-

Adjustments to reflect Series A Preferred Stock dividends and accretion of discount

19,436

16,869

16,279

-

-

-

Net income (loss) available to common shareholders, basic and diluted

-1,406,848

97,699

-60,687

-

-

-

Earnings Per Common Share
Basic and diluted (in dollars per share)

-9.29

0.56

-0.35

-1.54

-

-

Pro forma net income (loss) per unit
Net Income (Loss)

-1,387,412

114,568

-44,408

-456,001

-47,264

49,842

Weighted Average Common Shares Outstanding
Basic and diluted (in shares)

151,481

174,748

171,910

149,029

-

-

Oil sales
Revenues

721,429

840,687

419,904

194,059

157,024

75,460

Natural gas sales
Revenues

108,873

105,629

92,322

48,652

26,019

9,247

NGL sales
Revenues

75,072

114,427

92,070

35,378

14,707

8,133

Transporting And Gathering
Revenues

-38,453

-35,682

0

-

-

-

Transportation and gathering

53,140

39,411

50,948

-

-

-

Gathering and Compression [Member]
Total Revenues

1,261

0

0

-

-

-

Mindstream Operating Expenses [Member]
Cost of Goods and Services Sold

2,258

0

0

-

-

-