WARREN RESOURCES 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

	FY2016 12 months to Dec 31, 2016	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
Operating Revenues
Oil and gas sales
Predecessor
Total oil and gas sales
Transportation revenue
Predecessor
Total transportation revenue
Revenues
Predecessor
Total revenues
Operating Expenses
Lease operating expenses and taxes
Predecessor
Total lease operating expenses and taxes
Depreciation, depletion and amortization
Depreciation, depletion and accretion
Impairment expense
Predecessor
Total impairment expense
Transportation expense
Predecessor
Total transportation expense
Acquisition expenses
General and administrative
Predecessor
Total general and administrative
Reorganization items
Predecessor
Total operating expenses
Loss from operations
Predecessor
Total loss from operations
Other income (expense)
Interest and other income
Interest expense, net (includes contractual interest expense on debt subject to compromise of $13,040 the nine months ended September 30, 2016)
Predecessor
Total interest expense, net (includes contractual interest expense on debt subject to compromise of $13,040 the nine months ended September 30, 2016)
Gain (loss) on financial instruments
Predecessor
Total gain (loss) on financial instruments
Loss on contingent consideration
Predecessor
Total loss on contingent consideration
Gain on debt extinguishment
Predecessor
Total gain on debt extinguishment
Troubled debt restructuring expense
Predecessor
Total troubled debt restructuring expense
Predecessor
Total other income (expense)
Income (loss) before provision for income taxes
Deferred income tax (benefit) expense
Loss before provision for income taxes
Deferred income tax expense
Predecessor
Total deferred income tax expense
Net loss
Predecessor
Total net loss
Less dividends and accretion on preferred shares
Predecessor
Total less dividends and accretion on preferred shares
Net loss applicable to common stockholders
Predecessor
Total net loss applicable to common stockholders
Income (loss) per common share-Basic (in dollars per share)
Weighted average common shares outstanding-Basic
Predecessor
Total weighted average common shares outstanding-Basic
Weighted average common shares outstanding-Diluted
Predecessor
Total weighted average common shares outstanding-Diluted
Loss per common share - Basic and diluted
Weighted average common shares outstanding - Basic and diluted

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