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, 2012
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9月. 30, 2011
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9月. 30, 2012
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9月. 30, 2011
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收入: | ||||
Oil and condensate sales | $ 58,609 | $ 56,447 | $ 187,633 | $ 154,559 |
天然气销售 | 973 | 923 | 2,127 | 3,155 |
Natural gas liquids sales | 874 | 653 | 2,374 | 2,346 |
其他收入 | 81 | 58 | 189 | 248 |
总收入 | 60,537 | 58,081 | 192,323 | 160,308 |
成本和费用: | ||||
Lease operating expenses | 6,638 | 5,744 | 18,201 | 15,103 |
生产税 | 7,070 | 6,281 | 22,411 | 18,520 |
Depreciation, depletion, and amortization | 25,377 | 14,736 | 70,424 | 40,606 |
General and administrative | 3,098 | 2,034 | 9,370 | 6,209 |
增长的费用 | 176 | 168 | 529 | 491 |
Total costs and expenses | 42,359 | 28,963 | 120,935 | 80,929 |
INCOME FROM OPERATIONS: | 18,178 | 29,118 | 71,388 | 79,379 |
OTHER (INCOME) EXPENSE: | ||||
利息费用 | 1,003 | 225 | 1,630 | 1,163 |
利息收入 | (6) | (64) | (37) | (139) |
Loss (income) from equity method investments | 1,165 | (52) | 1,793 | 906 |
Total other (income) expense | 2,162 | 109 | 3,386 | 1,930 |
INCOME BEFORE INCOME TAXES | 16,016 | 29,009 | 68,002 | 77,449 |
所得税费用: | 15,514 | 15,514 | 1 | |
净收益 | $ 502 | $ 29,009 | $ 52,488 | $ 77,448 |
净收益 PER COMMON SHARE: | ||||
Basic (in dollars per share) | $ 0.01 | $ 0.58 | $ 0.94 | $ 1.63 |
Diluted (in dollars per share) | $ 0.01 | $ 0.57 | $ 0.93 | $ 1.61 |
Weighted average common shares outstanding-Basic | 55,692,664 | 50,407,240 | 55,658,507 | 47,549,672 |
Weighted average common shares outstanding-Diluted | 56,291,792 | 50,905,962 | 56,174,581 | 48,008,368 |
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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. Reference 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. Reference 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). Reference 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). Reference 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. Reference 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. Reference 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. Reference 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. Reference 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. Reference 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Lease expense related to property used in oil and gas production. Reference 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. 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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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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当期确认的总收入(来自销售货物), 提供的服务, 保险费, or other activities that constitute an entity's earning process). 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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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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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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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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