Consolidated Statements Of Operations (USD $)
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3 Months Ended | 6 Months Ended | ||
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小君. 30, 2011
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小君. 30, 2010
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小君. 30, 2011
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小君. 30, 2010
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收入: | ||||
Oil and condensate sales | $ 52,916,000 | $ 27,035,000 | $ 98,112,000 | $ 53,295,000 |
天然气销售 | 1,512,000 | 1,314,000 | 2,232,000 | 1,752,000 |
Natural gas liquids sales | 1,034,000 | 693,000 | 1,693,000 | 1,341,000 |
Other income (expense) | (515,000) | (167,000) | (768,000) | (158,000) |
Total Revenues | 54,947,000 | 28,875,000 | 101,269,000 | 56,230,000 |
Costs and expenses: | ||||
Lease operating expenses | 4,706,000 | 3,973,000 | 9,359,000 | 8,149,000 |
Production taxes | 6,732,000 | 3,541,000 | 12,239,000 | 6,733,000 |
Depreciation, depletion, and amortization | 13,712,000 | 8,688,000 | 25,870,000 | 16,613,000 |
General and administrative | 2,119,000 | 1,518,000 | 4,175,000 | 2,900,000 |
Accretion expense | 164,000 | 151,000 | 323,000 | 305,000 |
Total Costs and Expenses | 27,433,000 | 17,871,000 | 51,966,000 | 34,700,000 |
INCOME FROM OPERATIONS: | 27,514,000 | 11,004,000 | 49,303,000 | 21,530,000 |
OTHER (INCOME) EXPENSE: | ||||
Interest expense | 285,000 | 613,000 | 938,000 | 1,331,000 |
Interest income | (37,000) | (38,000) | (75,000) | (211,000) |
Total Other (Income) Expense | 248,000 | 575,000 | 863,000 | 1,120,000 |
INCOME BEFORE INCOME TAXES | 27,266,000 | 10,429,000 | 48,440,000 | 20,410,000 |
INCOME TAX EXPENSE: | 1,000 | 40,000 | 1,000 | 40,000 |
净收益 | $ 27,265,000 | $ 10,389,000 | $ 48,439,000 | $ 20,370,000 |
净收益 PER COMMON SHARE: | ||||
基本 | $ 0.57 | $ 0.24 | $ 1.05 | $ 0.47 |
稀释 | $ 0.57 | $ 0.24 | $ 1.04 | $ 0.47 |
加权平均普通股流通股-基本 | 47,454,359 | 43,546,237 | 46,097,207 | 43,125,016 |
加权平均普通股流通股-稀释 | 47,898,665 | 43,976,009 | 46,548,414 | 43,470,013 |
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- Definition
Revenue from sale of gas during the period.
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- Definition
期内液化天然气销售收入.
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- Definition
Revenue from sale of oil during the period.
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- Definition
当期确认的与资产退休义务相关的增值费用金额. 累加费用体育平台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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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- Definition
当期确认的用于分配有形资产成本的总费用, intangible assets, 或者将资产消耗到从资产使用中受益的时期. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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- Definition
报告期内每股普通股或流通股的当期净收益(亏损). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
报告期内每股普通股或流通股的当期净收益(亏损),以及假设为报告期内所有潜在的普通股或流通股发行普通股或单位,本应流通股或单位的当期净收益(亏损). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
管理和管理一个实体事务的费用总和, including affiliates of the reporting entity, 哪些与生产没有直接或间接的关系, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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, 扣除权益法投资的损益, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
借入资金的成本作为利息入账,从当期收益中扣除. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
与油气生产有关的租赁费用. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 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, 不包括被认为体育平台是业务正常经营一部分的主要活动). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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- Definition
一般体育平台是指与正常经营有关的经常性费用,但这些费用中明显与生产有关并计入销售或服务成本的部分除外. 包括销售,一般和行政费用.
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- Definition
营业收入减去营业费用期间的净收益.
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销售其他商品或提供其他服务的收入, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, 返回, 津贴, and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
当期确认的总收入(来自销售货物), services rendered, insurance premiums, 或构成企业盈利过程的其他活动). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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。, 根据该期间发行股份或单位的时间确定. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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