Yuma Energy, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

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

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
REVENUES:
Sales of natural gas and crude oil
Gain on sales of property and equipment
Oil and Gas Revenue Including Gain On Fixed Assets
Other revenue
Net gains (losses) from commodity derivatives
Total revenues
EXPENSES:
Operating expenses
General and administrative
Deferred compensation
Taxes, other than income and payroll taxes
Valuation allowances
Marketing cost of sales
Lease operating
Re-engineering and workovers
General and administrative - stock-based compensation
General and administrative - other
Depreciation, depletion and amortization
Accretion expense
Goodwill impairment
Other
Total expenses
INCOME (LOSS) FROM OPERATIONS
OTHER INCOME (EXPENSE):
Interest income
Other income
Change in fair value of preferred stock derivative liability - Series A and Series B
Interest expense
Other, net
Total other income (expense)
NET INCOME (LOSS) BEFORE INCOME TAXES
Current
Deferred
Income tax expense (benefit)
NET INCOME (LOSS)
BASIC AND DILUTED INCOME PER COMMON SHARE (in dollars per share)
Basic and diluted average number of common shares outstanding (in shares)
PREFERRED STOCK:
Dividends paid in cash, perpetual preferred Series A
Dividends in arrears, perpetual preferred Series A
Accretion, Series A and Series B
Dividends paid in cash, Series A and Series B
Dividends paid in kind (Series A and Series B)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS
EARNINGS (LOSS) PER COMMON SHARE:
Basic
Diluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Basic
Diluted

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