$AR
ANTERO RESOURCES Corp

2019 Q2 Form 10-Q Financial Statement

#000155837019006667 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $1.300B $989.3M
YoY Change 31.37% 25.17%
Cost Of Revenue $638.7M $363.8M
YoY Change 75.56% 18.77%
Gross Profit $661.0M $625.5M
YoY Change 5.68% 29.21%
Gross Profit Margin 50.86% 63.22%
Selling, General & Admin $179.9M $275.1M
YoY Change -34.61% 94.42%
% of Gross Profit 27.22% 43.98%
Research & Development $300.0K $1.500M
YoY Change -80.0% -16.67%
% of Gross Profit 0.05% 0.24%
Depreciation & Amortization $242.3M $238.1M
YoY Change 1.79% 17.96%
% of Gross Profit 36.66% 38.06%
Operating Expenses $423.4M $515.4M
YoY Change -17.85% 49.35%
Operating Profit $100.0M -$32.76M
YoY Change -405.21% -123.57%
Interest Expense -$40.60M -$60.10M
YoY Change -32.45% -7.54%
% of Operating Profit -40.6%
Other Income/Expense, Net -$40.58M -$60.09M
YoY Change -32.46%
Pretax Income $59.42M -$92.85M
YoY Change -163.99% -257.9%
Income Tax $17.25M -$25.57M
% Of Pretax Income 29.03%
Net Earnings $42.17M -$67.28M
YoY Change -162.68% 1219.12%
Net Earnings / Revenue 3.24% -6.8%
Basic Earnings Per Share $0.14 -$0.43
Diluted Earnings Per Share $0.14 -$0.43
COMMON SHARES
Basic Shares Outstanding 309.1M 317.0M
Diluted Shares Outstanding 309.1M 317.0M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.00M
YoY Change 27.5%
Cash & Equivalents $0.00 $50.61M
Short-Term Investments
Other Short-Term Assets $7.400M $427.0M
YoY Change -98.27% -7.38%
Inventory
Prepaid Expenses
Receivables $49.99M $357.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $713.0M $835.0M
YoY Change -14.6% 13.45%
LONG-TERM ASSETS
Property, Plant & Equipment $10.92B $13.68B
YoY Change -20.21% 6.8%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.967B $359.0M
YoY Change 447.97% 38.08%
Other Assets $34.88M $816.0M
YoY Change -95.73% -50.15%
Total Long-Term Assets $16.62B $14.86B
YoY Change 11.86% 1.02%
TOTAL ASSETS
Total Short-Term Assets $713.0M $835.0M
Total Long-Term Assets $16.62B $14.86B
Total Assets $17.33B $15.69B
YoY Change 10.45% 1.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $44.76M $96.00M
YoY Change -53.38% 84.62%
Accrued Expenses $358.7M $439.0M
YoY Change -18.3% 5.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M
YoY Change
Total Short-Term Liabilities $1.221B $789.0M
YoY Change 54.77% 13.85%
LONG-TERM LIABILITIES
Long-Term Debt $3.602B $5.288B
YoY Change -31.88% -0.08%
Other Long-Term Liabilities $57.97M $47.00M
YoY Change 23.33% -12.96%
Total Long-Term Liabilities $3.660B $5.335B
YoY Change -31.39% -0.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.221B $789.0M
Total Long-Term Liabilities $3.660B $5.335B
Total Liabilities $8.991B $7.636B
YoY Change 17.75% -1.86%
SHAREHOLDERS EQUITY
Retained Earnings $2.198B
YoY Change
Common Stock $3.091M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.340B $8.054B
YoY Change
Total Liabilities & Shareholders Equity $17.33B $15.69B
YoY Change 10.45% 1.61%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $42.17M -$67.28M
YoY Change -162.68% 1219.12%
Depreciation, Depletion And Amortization $242.3M $238.1M
YoY Change 1.79% 17.96%
Cash From Operating Activities $218.1M $297.4M
YoY Change -26.66% 17.23%
INVESTING ACTIVITIES
Capital Expenditures $342.3M $563.1M
YoY Change -39.22% -182.84%
Acquisitions
YoY Change
Other Investing Activities $1.500M -$45.70M
YoY Change -103.28% 54.92%
Cash From Investing Activities -$340.8M -$608.7M
YoY Change -44.01% -14.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 122.7M 338.9M
YoY Change -63.79% -31.62%
NET CHANGE
Cash From Operating Activities 218.1M 297.4M
Cash From Investing Activities -340.8M -608.7M
Cash From Financing Activities 122.7M 338.9M
Net Change In Cash -0.0000001043 27.60M
YoY Change -100.0% -31.51%
FREE CASH FLOW
Cash From Operating Activities $218.1M $297.4M
Capital Expenditures $342.3M $563.1M
Free Cash Flow -$124.2M -$265.7M
YoY Change -53.27% -128.46%

Facts In Submission

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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q1 us-gaap Profit Loss
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CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Profit Loss
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Impairment Of Oil And Gas Properties
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us-gaap Impairment Of Oil And Gas Properties
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ar Impairment Of Gathering Systems And Facilities
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Share Based Compensation
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us-gaap Equity Method Investment Dividends Or Distributions
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us-gaap Deconsolidation Gain Or Loss Amount
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Other Current Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Oil And Gas Property
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us-gaap Payments To Acquire Oil And Gas Property
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us-gaap Payments To Explore And Develop Oil And Gas Properties
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us-gaap Payments To Explore And Develop Oil And Gas Properties
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us-gaap Payments To Acquire Oil And Gas Equipment
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us-gaap Payments To Acquire Oil And Gas Equipment
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us-gaap Payments To Acquire Other Property Plant And Equipment
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us-gaap Payments To Acquire Other Property Plant And Equipment
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us-gaap Payments To Acquire Equity Method Investments
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us-gaap Payments To Acquire Equity Method Investments
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us-gaap Proceeds From Divestiture Of Businesses
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us-gaap Increase Decrease In Other Operating Assets
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us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Unsecured Debt
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Use Of Estimates
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<table style="border-collapse:collapse;border:0;"><tr><td style="width:18pt;padding:0pt;"/><td style="vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:12pt;margin-bottom:10pt;margin-top:0pt;"><span style="font-size:10pt;font-style:italic;font-weight:bold;"> (c)</span></p></td><td style="padding:0pt;"><p style="font-family:'Times New Roman';font-size:12pt;margin-bottom:10pt;margin-top:0pt;"><span style="font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></p></td></tr></table><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><span style="white-space:pre-wrap;">The preparation of the unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions which affect revenues, expenses, assets, and liabilities, as well as the disclosure of contingent assets and liabilities. Changes in facts and circumstances or discovery of new information may result in revised estimates, and actual results could differ from those estimates.</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><span style="white-space:pre-wrap;">The Company’s unaudited condensed consolidated financial statements are based on a number of significant estimates including estimates of natural gas, NGLs, and oil reserve quantities, which are the basis for the calculation of depletion and impairment of oil and gas properties. Reserve estimates, by their nature, are inherently imprecise. Other items in the Company’s unaudited condensed consolidated financial statements that involve the use of significant estimates include derivative assets and liabilities, accrued revenue, deferred and current income taxes, equity-based compensation, asset retirement obligations, depreciation, amortization, and commitments and contingencies.</span></p>
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Exploration Expense
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CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q2 us-gaap Revenues
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us-gaap Revenues
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us-gaap Payments To Acquire Interest In Joint Venture
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us-gaap Equity Method Investment Realized Gain Loss On Disposal
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us-gaap Asset Retirement Obligation Liabilities Settled
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us-gaap Asset Retirement Obligation Liabilities Incurred
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CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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CY2019Q2 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019Q2 ar Lessee Operating And Finance Lease Liability Payments Due Year Two
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CY2019Q2 ar Lessee Operating And Finance Lease Liability Payments Due Year Four
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ProfitLoss
1067924000
ar Depletion Depreciation Amortization And Accretion
DepletionDepreciationAmortizationAndAccretion
484397000
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
212243000
ar Impairment Of Gathering Systems And Facilities
ImpairmentOfGatheringSystemsAndFacilities
6982000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
251059000
ar Payments For Proceeds From Settled Derivative Instruments Operating Activities
PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities
141791000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
304963000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-951000
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
1406042000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
5670000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-140975000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
757108000
us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
56814000
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
680088000
ar Payments For Water Handling And Treatment Systems
PaymentsForWaterHandlingAndTreatmentSystems
24416000
us-gaap Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
48239000
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
4629000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
25020000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
296611000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4974000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-545586000
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
650000000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-145000000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8259000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
85076000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2295000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1360000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
408010000
ar Effect Of Deconsolidation
EffectOfDeconsolidation
-619532000

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