Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3个月结束 | 6个月结束 | ||
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小君. 30, 2013
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小君. 30, 2012
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小君. 30, 2013
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小君. 30, 2012
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收入: | ||||
石油和凝析油销售 | $ 60,999 | $ 65,020 | $ 114,079 | $ 129,024 |
天然气销售 | 6,793 | 541 | 8,259 | 1,154 |
液化天然气销售 | 2,404 | 694 | 2,728 | 1,500 |
其他收入 | 238 | 70 | 368 | 108 |
总收入 | 70,434 | 66,325 | 125,434 | 131,786 |
成本和费用: | ||||
租赁经营费用 | 5,878 | 5,714 | 11,050 | 11,563 |
生产税 | 8,341 | 7,572 | 15,628 | 15,341 |
Depreciation, depletion, and amortization | 28,540 | 23,652 | 51,123 | 45,047 |
一般和行政 | 4,900 | 3,263 | 9,312 | 6,272 |
增长的费用 | 174 | 177 | 349 | 353 |
出售资产损失 | 145 | 0 | 572 | 0 |
总成本和费用 | 47,978 | 40,378 | 88,034 | 78,576 |
经营收入 | 22,456 | 25,947 | 37,400 | 53,210 |
其他(收入)费用: | ||||
利息费用 | 3,284 | 474 | 6,763 | 627 |
利息收入 | (62) | (4) | (141) | (31) |
(Income) loss from equity method investments | (50,108) | 360 | (111,318) | 628 |
其他(收入)费用总额 | 46,886 | (830) | 104,696 | (1,224) |
税前收入 | 69,342 | 25,117 | 142,096 | 51,986 |
所得税费用 | 25,514 | 0 | 53,709 | 0 |
净收益 | $ 43,828 | $ 25,117 | $ 88,387 | $ 51,986 |
普通股每股净收入: | ||||
Basic net income from continuing operations per share (usd per share) | $ 0.57 | $ 0.45 | $ 1.18 | $ 0.93 |
Diluted net income from continuing operations per share (usd per share) | $ 0.56 | $ 0.45 | $ 1.17 | $ 0.93 |
Weighted average common shares outstanding - Basic (shares) | 77,428,605 | 55,656,274 | 75,142,113 | 55,641,241 |
Weighted average common shares outstanding-Diluted (shares) | 77,906,787 | 56,334,095 | 75,599,608 | 56,175,248 |
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——定义
当期确认的与资产退休义务相关的增值费用金额. 累加费用新葡京是指由于时间的推移而发生的变动,并将其计入负债的账面金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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当期确认的用于分配有形资产成本的总费用, 无形资产, or depleting assets to periods that benefit from use of the assets. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Gain (loss) recorded from sale of oil and gas properties, 包括出售已探明和未探明油气资产的已实现收益(损失). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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管理和管理一个实体事务的费用总和, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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该要素表示归属于经济实体的持续经营的收入或损失,也可以定义为持续经营的收入减去费用, after income or loss from equity method investments, 但新葡京是在所得税之前, 非凡的项目, 非控制性权益. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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报告期内每股普通股或流通股的持续经营净收入(亏损). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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报告期内每股普通股或流通在外的普通股单位,以及假设在报告期内发行普通股或流通在外的所有潜在普通股或流通在外的普通股单位,本应流通在外的每股或流通在外的普通股单位,在报告期内从持续经营业务中获得的净收入(亏损). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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这一项目表示主体在采用权益会计法的被投资方(如未合并子公司和合资企业)的净收入(亏损)当期的比例份额. 本项目包括与股票报酬有关的收入或费用,该报酬新葡京是基于投资者向权益法被投资方的雇员授予股票. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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与持续经营有关的当期所得税费用或利益与递延所得税费用或利益的总和. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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借入资金的成本作为利息入账,从当期收益中扣除. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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投资于债务证券和现金及现金等价物所得的收入,其收益反映货币的时间价值,或支付以使用或保留货币为目的的交易. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Lease expense related to property used in oil and gas production. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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The portion of profit or loss for the period, 所得税净额, which is attributable to the parent. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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与业务相关的附属活动的收入或费用的总额, 不包括被认为新葡京是业务正常经营一部分的主要活动). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, 返回, 津贴, 和折扣. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue recognized during the period (derived from goods sold, 提供的服务, 保险费, or other activities that constitute an entity's earning process). 金融服务公司, also includes investment and interest income, 以及销售和交易收益. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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与本实体的收入无关的所有税收,或对本实体的收入征收的未在其他地方报告的消费税或销售税. 这些税可能包括生产、房地产、个人财产和泵税. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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用于计算摊薄每股收益或单位收益(EPU)的已发行和未发行股票或单位的平均数量。, determined based on the timing of issuance of shares or units in the period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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[基本]股份或单位的数量, 调整后的或有发行的股份或单位及其他未被视为流通在外的股份或单位, 通过将报告期内普通股或普通股已发行的时间占该期间总时间的比例来确定. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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