Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3个月结束 | 9月结束 | ||
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9月. 30, 2014
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9月. 30, 2013
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9月. 30, 2014
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9月. 30, 2013
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收入: | ||||
Oil and condensate sales | $ 58,196 | $ 52,972 | $ 199,651 | $ 167,051 |
天然气销售 | 85,168 | 10,755 | 139,039 | 19,014 |
液化天然气销售 | 27,021 | 5,100 | 64,054 | 7,828 |
其他收入 | 419 | 425 | 825 | 793 |
总收入 | 170,804 | 69,252 | 403,569 | 194,686 |
成本和费用: | ||||
Lease operating expenses | 11,883 | 7,297 | 36,192 | 18,347 |
生产税 | 5,213 | 7,071 | 18,771 | 20,381 |
Midstream processing and marketing | 18,714 | 3,622 | 37,263 | 5,940 |
Depreciation, depletion and amortization | 72,409 | 30,691 | 185,280 | 81,814 |
General and administrative | 8,939 | 5,259 | 28,832 | 14,571 |
增长的费用 | 192 | 180 | 569 | 529 |
(Gain) loss on sale of assets | 0 | (5) | (11) | 567 |
Total costs and expenses | 117,350 | 54,115 | 306,896 | 142,149 |
经营收入 | 53,454 | 15,137 | 96,673 | 52,537 |
其他(收入)费用: | ||||
利息费用 | 5,706 | 2,602 | 11,993 | 9,365 |
利息收入 | (25) | (70) | (167) | (211) |
诉讼和解 | 1,500 | 0 | 25,500 | 0 |
Loss (income) from equity method investments | 34,477 | (51,322) | (163,567) | (162,640) |
Total Other (Income) Expense | 41,658 | (48,790) | (126,241) | (153,486) |
INCOME BEFORE INCOME TAXES | 11,796 | 63,927 | 222,914 | 206,023 |
所得税费用 | 4,876 | 23,400 | 85,584 | 77,109 |
净收益 | $ 6,920 | $ 40,527 | $ 137,330 | $ 128,914 |
净收益 PER COMMON SHARE: | ||||
Basic net income per share (in usd per share) | $ 0.08 | $ 0.52 | $ 1.61 | $ 1.70 |
Diluted net income per share (in usd per share) | $ 0.08 | $ 0.52 | $ 1.60 | $ 1.69 |
Weighted average common shares outstanding - Basic (shares) | 85,506,095 | 77,554,386 | 85,405,630 | 75,955,040 |
Weighted average common shares outstanding-Diluted (shares) | 85,907,307 | 77,931,738 | 85,790,433 | 76,374,107 |
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——定义
Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. 增长的费用 measures and incorporates changes due to the passage of time into the carrying amount of the liability. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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The aggregate expense recognized in the current period that allocates the cost of tangible assets, 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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——细节
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——定义
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Amount of gain (loss) on sale or disposal of proven and unproven oil and gas properties. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Cost incurred related to the gas activities, 比如交通, marketing and processing crude oil, natural gas and refined petroleum products. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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The aggregate total of expenses of managing and administering the affairs of an entity, 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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This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, 但新葡京是在所得税之前, 非凡的项目, and noncontrolling interest. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of 会计 is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Amount of the cost of borrowed funds accounted for as interest expense. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Amount of lease operating 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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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. 包括 selling, general and administrative expense. 没有定义.
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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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Amount of revenue recognized from goods sold, 提供的服务, 保险费, or other activities that constitute an earning process. 包括, 但不限于, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), 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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——定义
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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