$BATL
BATTALION OIL CORP

2014 Q4 Form 10-Q Financial Statement

#000104746914009035 Filed on November 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $239.5M $306.5M $289.3M
YoY Change -17.21% 0.49% 131.81%
Cost Of Revenue $38.20M $33.90M $46.50M
YoY Change -17.85% -14.39% 113.3%
Gross Profit $201.3M $272.6M $242.8M
YoY Change -17.09% 2.71% 135.73%
Gross Profit Margin 84.05% 88.94% 83.93%
Selling, General & Admin $49.80M $58.10M $59.50M
YoY Change -16.3% -3.81% 8.97%
% of Gross Profit 24.74% 21.31% 24.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $145.4M $135.6M $143.4M
YoY Change 1.39% -5.24% 157.91%
% of Gross Profit 72.23% 49.74% 59.06%
Operating Expenses $235.6M $201.1M $208.0M
YoY Change 13.27% -26.71% 88.41%
Operating Profit -$34.30M $71.50M $34.80M
YoY Change -198.56% -106.23% -570.27%
Interest Expense $471.8M $124.8M -$26.40M
YoY Change -1887.12% -283.26% 84.62%
% of Operating Profit 174.54% -75.86%
Other Income/Expense, Net $124.8M
YoY Change -283.34%
Pretax Income $259.0M $196.3M -$234.2M
YoY Change -210.59% -116.16% 945.54%
Income Tax $200.0K -$1.295M $176.2M
% Of Pretax Income 0.08% -0.66%
Net Earnings $247.3M $197.6M -$415.3M
YoY Change -159.55% -123.12% 5091.25%
Net Earnings / Revenue 103.26% 64.48% -143.55%
Basic Earnings Per Share $0.45
Diluted Earnings Per Share $46.66 $0.36 -$173.00
COMMON SHARES
Basic Shares Outstanding 422.4M shares 416.5K shares 414.6M shares
Diluted Shares Outstanding 548.2K shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.70M $94.70M $2.800M
YoY Change 1460.71% 18840.0% 12.0%
Cash & Equivalents $94.69M $2.834M
Short-Term Investments
Other Short-Term Assets $374.7M $571.0K $58.00K
YoY Change 645934.48% 851.67% 625.0%
Inventory $4.700M $6.110M $5.148M
Prepaid Expenses $7.484M $5.636M
Receivables $105.0M $281.6M $312.5M
Other Receivables $174.6M $4.805M $11.76M
Total Short-Term Assets $702.7M $432.9M $338.6M
YoY Change 107.52% 31.4% 17.64%
LONG-TERM ASSETS
Property, Plant & Equipment $5.380B $143.8M $117.4M
YoY Change 4483.22% 42.93% 127.35%
Goodwill $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $151.3M $4.472M $4.463M
YoY Change 3290.1% -58.67% -59.93%
Other Assets $149.6M $75.40M $78.80M
YoY Change 89.85% 574.3% 8336.83%
Total Long-Term Assets $5.681B $5.501B $5.018B
YoY Change 13.21% 2.99% 5.57%
TOTAL ASSETS
Total Short-Term Assets $702.7M $432.9M $338.6M
Total Long-Term Assets $5.681B $5.501B $5.018B
Total Assets $6.383B $5.934B $5.356B
YoY Change 19.17% 4.64% 6.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.1M $251.6M $212.9M
YoY Change -23.86% -10.11% -7.84%
Accrued Expenses $424.4M $416.8M $398.8M
YoY Change 6.42% 4.46% 13.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $694.0K $1.389M
YoY Change -0.14% -98.14%
Total Short-Term Liabilities $744.7M $711.9M $664.4M
YoY Change 12.09% -2.15% -2.0%
LONG-TERM LIABILITIES
Long-Term Debt $3.696B $3.533B $3.184B
YoY Change 16.07% 17.62% 56.49%
Other Long-Term Liabilities $53.70M $7.501M $2.157M
YoY Change 2389.57% 198.84% 21470.0%
Total Long-Term Liabilities $3.749B $3.541B $3.186B
YoY Change 17.68% 17.77% 56.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $744.7M $711.9M $664.4M
Total Long-Term Liabilities $3.749B $3.541B $3.186B
Total Liabilities $4.611B $4.253B $3.850B
YoY Change 19.76% 13.89% 41.95%
SHAREHOLDERS EQUITY
Retained Earnings -$1.471B -$1.506B
YoY Change 34.81% 448.79%
Common Stock $41.00K $41.00K
YoY Change 0.0% -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $1.772B $1.518B $1.448B
YoY Change
Total Liabilities & Shareholders Equity $6.383B $5.934B $5.356B
YoY Change 19.17% 4.64% 6.26%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $247.3M $197.6M -$415.3M
YoY Change -159.55% -123.12% 5091.25%
Depreciation, Depletion And Amortization $145.4M $135.6M $143.4M
YoY Change 1.39% -5.24% 157.91%
Cash From Operating Activities $86.00M $171.0M $102.3M
YoY Change -15.93% 6.74% 24.0%
INVESTING ACTIVITIES
Capital Expenditures $348.4M $335.7M $570.7M
YoY Change -38.95% -59.65% 17.04%
Acquisitions
YoY Change
Other Investing Activities $4.500M $16.10M $296.5M
YoY Change -98.48% -90.67% -140.47%
Cash From Investing Activities -$343.8M -$319.7M -$274.2M
YoY Change 25.38% -51.51% -77.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 206.8M 82.10M 174.2M
YoY Change 18.71% -83.46% -84.48%
NET CHANGE
Cash From Operating Activities 86.00M 171.0M 102.3M
Cash From Investing Activities -343.8M -319.7M -274.2M
Cash From Financing Activities 206.8M 82.10M 174.2M
Net Change In Cash -51.00M -66.60M 2.300M
YoY Change -2317.39% 2461.54% -114.74%
FREE CASH FLOW
Cash From Operating Activities $86.00M $171.0M $102.3M
Capital Expenditures $348.4M $335.7M $570.7M
Free Cash Flow -$262.4M -$164.7M -$468.4M
YoY Change -43.98% -75.48% 15.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2014Q3 us-gaap Deferred Tax Liabilities Current
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us-gaap Use Of Estimates
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of the Company's unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires the Company's management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities, if any, at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods. Estimates and assumptions that, in the opinion of management of the Company, are significant include oil and natural gas revenue, capital and operating expense accruals, oil and natural gas reserves, depletion relating to oil and natural gas properties, asset retirement obligations, fair value estimates and income taxes. The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions about future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as the Company's operating environment changes. Actual results may differ from the estimates and assumptions used in the preparation of the Company's unaudited condensed consolidated financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Interim period results are not necessarily indicative of results of operations or cash flows for the full year and accordingly, certain information normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States, has been condensed or omitted. The Company has evaluated events or transactions through the date of issuance of these unaudited condensed consolidated financial statements.</font></p> </div>
CY2014 hk Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test
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99.08
CY2013 hk Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test
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dei Entity Registrant Name
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