Extraction Oil & Gas, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
Revenues
Oil sales
Natural gas sales
NGL sales
Transporting And Gathering
Gathering and Compression
Total Revenues
Operating Expenses:
Lease operating expenses
Cost of Goods and Services Sold
Transporting And Gathering
Mindstream Operating Expenses
Production taxes
Exploration and abandonment expenses
Depletion, depreciation, amortization and accretion
Impairment of long lived assets and goodwill
(Gain) loss on sale of property and equipment and assets of unconsolidated subsidiary
Acquisition transaction expenses
General and administrative expenses
Other Cost and Expense, Operating
Total Operating Expenses
Operating Income (Loss)
Other Income (Expense):
Commodity derivatives gain (loss)
Deconsolidation, Gain (Loss), Amount
Reorganization Items
Interest expense (1)
Other income
Total Other Expense
Income (Loss) Before Income Taxes
Income tax (expense) benefit
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Parent, Total
Preferred Stock Dividends and Other Adjustments
Net income (loss) available to common shareholders, basic and diluted
Net Income (Loss) Per Common Share—Note 15
Basic and diluted (in dollars per share)
Weighted Average Common Shares Outstanding
Basic and diluted (in shares)

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