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, 2014
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小君. 30, 2013
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小君. 30, 2014
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小君. 30, 2013
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收入: | ||||
Oil and condensate sales | $ 68,078 | $ 60,999 | $ 141,455 | $ 114,079 |
天然气销售 | 35,522 | 6,793 | 53,871 | 8,259 |
Natural gas liquid sales | 10,897 | 2,404 | 37,033 | 2,728 |
其他收入 | 239 | 238 | 406 | 368 |
总收入 | 114,736 | 70,434 | 232,765 | 125,434 |
成本和费用: | ||||
Lease operating expenses | 12,680 | 5,878 | 24,309 | 11,050 |
生产税 | 6,601 | 6,440 | 13,558 | 13,310 |
Midstream processing and marketing | 10,780 | 1,901 | 18,549 | 2,318 |
Depreciation, depletion and amortization | 55,994 | 28,540 | 112,871 | 51,123 |
General and administrative | 10,382 | 4,900 | 19,893 | 9,312 |
增长的费用 | 189 | 174 | 377 | 349 |
(Gain) loss on sale of assets | 0 | 145 | (11) | 572 |
Total costs and expenses | 96,626 | 47,978 | 189,546 | 88,034 |
经营收入 | 18,110 | 22,456 | 43,219 | 37,400 |
其他(收入)费用: | ||||
利息费用 | 2,402 | 3,284 | 6,287 | 6,763 |
利息收入 | (36) | (62) | (142) | (141) |
诉讼和解 | 6,000 | 0 | 24,000 | 0 |
Income from equity method investments | (69,569) | (50,108) | (198,044) | (111,318) |
Total Other (Income) Expense | (61,203) | (46,886) | (167,899) | (104,696) |
INCOME BEFORE INCOME TAXES | 79,313 | 69,342 | 211,118 | 142,096 |
所得税费用 | 31,461 | 25,514 | 80,708 | 53,709 |
净收益 | $ 47,852 | $ 43,828 | $ 130,410 | $ 88,387 |
净收益 PER COMMON SHARE: | ||||
Basic net income per share | $ 0.56 | $ 0.57 | $ 1.53 | $ 1.18 |
Diluted net income per share | $ 0.56 | $ 0.56 | $ 1.52 | $ 1.17 |
Weighted average common shares outstanding - Basic (shares) | 85,448,678 | 77,428,605 | 85,354,566 | 75,142,113 |
Weighted average common shares outstanding-Diluted (shares) | 85,805,896 | 77,906,787 | 85,766,679 | 75,599,608 |
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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. 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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报告期内每股普通股或流通股的当期净收益(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). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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出售或处置已探明和未探明油气资产的损益金额. 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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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, 但体育平台是在所得税之前, 非凡的项目, and noncontrolling interest. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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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,该报酬体育平台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(收益)和递延所得税费用(收益)的金额. 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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非经营性证券的利息收入在增加(摊销)前的购买折扣(溢价)金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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与油气生产中使用的财产有关的租赁经营费用. 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, 不包括被认为体育平台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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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, 确认为收入组成部分时扣除利息费用前的投资和利息收入, and sales and trading gain (loss). 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。, 根据该期间发行股份或单位的时间确定. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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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. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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