$EGY
VAALCO ENERGY INC /DE/

2020 Q1 Form 10-Q Financial Statement

#000089462720000047 Filed on May 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $18.39M $19.77M
YoY Change -6.96% -28.5%
Cost Of Revenue $7.540M $6.620M
YoY Change 13.9% -39.6%
Gross Profit $10.85M $13.14M
YoY Change -17.43% -21.27%
Gross Profit Margin 59.0% 66.48%
Selling, General & Admin $3.770M $6.010M
YoY Change -37.27% 135.69%
% of Gross Profit 34.75% 45.74%
Research & Development $0.00
YoY Change
% of Gross Profit 0.0%
Depreciation & Amortization $3.103M $1.553M
YoY Change 99.81% 38.17%
% of Gross Profit 28.6% 11.82%
Operating Expenses $6.900M $7.600M
YoY Change -9.21% 108.22%
Operating Profit -$26.68M $5.546M
YoY Change -581.12% -57.46%
Interest Expense $7.460M $187.0K
YoY Change 3889.3% -152.82%
% of Operating Profit 3.37%
Other Income/Expense, Net $7.424M -$1.963M
YoY Change -478.2% -2944.93%
Pretax Income -$19.26M $3.583M
YoY Change -637.51% -71.9%
Income Tax $33.48M $2.753M
% Of Pretax Income 76.84%
Net Earnings -$52.80M $6.501M
YoY Change -912.18% -24.92%
Net Earnings / Revenue -287.13% 32.89%
Basic Earnings Per Share -$0.91 $0.10
Diluted Earnings Per Share -$0.91 $0.10
COMMON SHARES
Basic Shares Outstanding 57.98M 59.63M
Diluted Shares Outstanding 57.98M 60.68M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.00M $46.20M
YoY Change 32.03% 43.48%
Cash & Equivalents $60.97M $46.20M
Short-Term Investments
Other Short-Term Assets $11.90M $4.400M
YoY Change 170.45% -42.86%
Inventory $3.900M $1.300M
Prepaid Expenses
Receivables $100.0K $9.100M
Other Receivables $2.241M $1.076M
Total Short-Term Assets $79.05M $62.03M
YoY Change 27.44% 25.31%
LONG-TERM ASSETS
Property, Plant & Equipment $43.50M $52.07M
YoY Change -16.45% 130.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.20M $49.30M
YoY Change -75.25% 279.23%
Total Long-Term Assets $89.64M $139.5M
YoY Change -35.73% 226.64%
TOTAL ASSETS
Total Short-Term Assets $79.05M $62.03M
Total Long-Term Assets $89.64M $139.5M
Total Assets $168.7M $201.5M
YoY Change -16.28% 118.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.80M $4.174M
YoY Change 254.67% -72.36%
Accrued Expenses $22.99M $15.16M
YoY Change 51.67% 12.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $65.69M $43.27M
YoY Change 51.82% -15.66%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $34.00K $624.0K
YoY Change -94.55% -96.99%
Total Long-Term Liabilities $34.00K $624.0K
YoY Change -94.55% -97.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $65.69M $43.27M
Total Long-Term Liabilities $34.00K $624.0K
Total Liabilities $112.3M $85.20M
YoY Change 31.78% 16.56%
SHAREHOLDERS EQUITY
Retained Earnings $18.03M $75.08M
YoY Change -75.98%
Common Stock $80.46M $79.15M
YoY Change 1.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $42.08M $37.93M
YoY Change 10.94%
Treasury Stock Shares $10.17M $7.617M
Shareholders Equity $56.41M $116.3M
YoY Change
Total Liabilities & Shareholders Equity $168.7M $201.5M
YoY Change -16.28% 118.55%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$52.80M $6.501M
YoY Change -912.18% -24.92%
Depreciation, Depletion And Amortization $3.103M $1.553M
YoY Change 99.81% 38.17%
Cash From Operating Activities $27.63M $13.49M
YoY Change 104.87% -10.5%
INVESTING ACTIVITIES
Capital Expenditures $11.98M $788.0K
YoY Change 1420.3% 86.29%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$11.98M -$788.0K
YoY Change 1420.3% 86.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $652.0K $58.00K
YoY Change 1024.14%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -652.0K -58.00K
YoY Change 1024.14% -97.22%
NET CHANGE
Cash From Operating Activities 27.63M 13.49M
Cash From Investing Activities -11.98M -788.0K
Cash From Financing Activities -652.0K -58.00K
Net Change In Cash 15.00M 12.64M
YoY Change 18.64% 0.62%
FREE CASH FLOW
Cash From Operating Activities $27.63M $13.49M
Capital Expenditures $11.98M $788.0K
Free Cash Flow $15.65M $12.70M
YoY Change 23.23% -13.3%

Facts In Submission

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CY2020Q1 egy Other Amorization Inventory Obsolescence
OtherAmorizationInventoryObsolescence
60000
CY2019Q1 egy Other Amorization Inventory Obsolescence
OtherAmorizationInventoryObsolescence
60000
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
35638000
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1742000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
109827000
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
47000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
28000
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
105000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
6501000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
116298000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-52800000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
6501000
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-63000
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5671000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3103000
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1553000
CY2020Q1 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
30625000
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
22000
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
12000
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
-2569000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1723000
CY2020Q1 us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
7339000
CY2019Q1 us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
-1912000
CY2020Q1 egy Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
-718000
CY2019Q1 egy Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
-1131000
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
810000
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-31000
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-37000
CY2020Q1 egy Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
578000
CY2019Q1 egy Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
-109000
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-14335000
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2871000
CY2020Q1 egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
-13812000
CY2019Q1 egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
-4986000
CY2020Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
755000
CY2019Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-311000
CY2020Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2793000
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
489000
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
993000
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
202000
CY2020Q1 egy Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
370000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11980000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-788000
CY2019Q1 egy Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
-738000
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1130000
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3923000
CY2020Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-1284000
CY2019Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
1037000
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2073000
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-581000
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
27645000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
13586000
CY2020Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-18000
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-101000
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27627000
CY2019Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
47000
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
652000
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
105000
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-652000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-58000
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-652000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-58000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14995000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12639000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59124000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46655000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74119000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59294000
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10991000
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2124000
CY2019Q1 egy Initial Recognition Of Operating Lease Right Of Use Assets
InitialRecognitionOfOperatingLeaseRightOfUseAssets
38934000
CY2020Q1 egy Recognition Of Asset Retirement Obligations
RecognitionOfAssetRetirementObligations
359000
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60973000
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
46195000
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
994000
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
788000
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
925000
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
921000
CY2020Q1 egy Abandonment Funding
AbandonmentFunding
11227000
CY2019Q1 egy Abandonment Funding
AbandonmentFunding
11390000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74119000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59294000
CY2020Q1 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
3500000
CY2020Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
593.1
CY2019Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
585.7
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1508000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2535000
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
810000
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000
CY2020Q1 egy Allowance For Doubtful Accounts Receivable Recovery Adjustments
AllowanceForDoubtfulAccountsReceivableRecoveryAdjustments
593000
CY2019Q1 egy Allowance For Doubtful Accounts Receivable Adjustment Related To Customs Audit
AllowanceForDoubtfulAccountsReceivableAdjustmentRelatedToCustomsAudit
623000
CY2019Q1 egy Allowance For Bad Debts Foreign Currency Gain
AllowanceForBadDebtsForeignCurrencyGain
29000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1725000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1854000
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2020Q1 us-gaap Derivative Assets
DerivativeAssets
7257000
CY2020Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
7257000
CY2020Q1 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
742000
CY2020Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
34000
CY2020Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
776000
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
636000
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
636000
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
3490000
CY2019Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
2638000
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
852000
CY2019Q1 us-gaap Revenues
Revenues
19765000
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1553000
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5546000
CY2019Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1912000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2753000
CY2019Q1 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
685000
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2020Q1 us-gaap Revenues
Revenues
18389000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3103000
CY2020Q1 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
30625000
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
810000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-26683000
CY2020Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
7339000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33478000
CY2020Q1 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
9421000
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-52737000
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
830000
CY2019Q1 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
7000
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-52737000
CY2019Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
823000
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-52737000
CY2019Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
823000
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-63000
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5671000
CY2019Q1 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
49000
CY2020Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-63000
CY2019Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
5622000
CY2020Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-63000
CY2019Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
5622000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-52800000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
6501000
CY2019Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
56000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-52800000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6445000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-52800000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6445000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57975000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59630000
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1053000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57975000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60683000
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
725000
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
789000
CY2020Q1 egy Interval Period Between Lifting
IntervalPeriodBetweenLifting
P30D
CY2020Q1 egy Foreign Taxes Payable Attributable To Sharing Obligation
ForeignTaxesPayableAttributableToSharingObligation
4200000
CY2019Q4 egy Foreign Taxes Payable Attributable To Sharing Obligation
ForeignTaxesPayableAttributableToSharingObligation
5700000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
20444000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
21811000
CY2020Q1 egy Revenues Not Associated With Customer Contracts
RevenuesNotAssociatedWithCustomerContracts
885000
CY2019Q1 egy Revenues Not Associated With Customer Contracts
RevenuesNotAssociatedWithCustomerContracts
707000
CY2020Q1 us-gaap Royalty Expense
RoyaltyExpense
2940000
CY2019Q1 us-gaap Royalty Expense
RoyaltyExpense
2753000
CY2020Q1 us-gaap Revenues
Revenues
18389000
CY2019Q1 us-gaap Revenues
Revenues
19765000
CY2020Q1 us-gaap Derivative Nonmonetary Notional Amount Volume
DerivativeNonmonetaryNotionalAmountVolume
172160
CY2020Q1 egy Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
5934000
CY2019Q4 egy Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
4650000
CY2019Q4 egy Joint Venture Audit Settlement
JointVentureAuditSettlement
3322000
CY2020Q1 egy Social Investment Obligations
SocialInvestmentObligations
3796000
CY2019Q4 egy Social Investment Obligations
SocialInvestmentObligations
3314000
CY2020Q1 egy Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
9041000
CY2019Q4 egy Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
11792000
CY2020Q1 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
742000
CY2019Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
2638000
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1562000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1731000
CY2020Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
1915000
CY2019Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
2326000
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
22990000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
29773000
CY2020Q1 egy Number Of Drilled Wells Required By Agreement
NumberOfDrilledWellsRequiredByAgreement
2
CY2020Q1 egy Number Of Appraisal Wells Required By Agreement
NumberOfAppraisalWellsRequiredByAgreement
2
CY2020Q1 egy Daily Drilling Rig Commitment
DailyDrillingRigCommitment
75000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
4190000
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1032000
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1926000
CY2020Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
7148000
CY2020Q1 egy Lease Costs Capital Expenditures
LeaseCostsCapitalExpenditures
3281000
CY2020Q1 us-gaap Lease Cost
LeaseCost
10429000
CY2020Q1 egy Proceeds From Payments For Operating Leases
ProceedsFromPaymentsForOperatingLeases
8510000
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0616
CY2020Q1 egy Operating Lease Expense Gross
OperatingLeaseExpenseGross
9327000
CY2020Q1 egy Lease Costs Capital Expenditures Net
LeaseCostsCapitalExpendituresNet
1102000
CY2020Q1 us-gaap Lease Cost
LeaseCost
10429000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10236000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13310000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9130000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
32676000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2247000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
30429000
CY2020Q1 us-gaap Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
22500000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
32700000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
15844000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
14816000
CY2020Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
218000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
812000
CY2020Q1 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
359000
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
595000
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-379000
CY2020Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
16421000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
15844000
egy Asset Retirement Obligation Estimate Of Increase Costs
AssetRetirementObligationEstimateOfIncreaseCosts
600000
CY2020Q1 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
400000
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
-2600000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1700000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
47000000
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-2569000
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1723000
CY2019Q1 us-gaap Dividends Cash
DividendsCash
0
CY2020Q1 us-gaap Dividends Cash
DividendsCash
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
1.58
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y6M
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7293
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0252
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.23
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2834000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.55
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
120000
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
4.98
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2714000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.39
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y7M20D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
17000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2043000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.28
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y5M1D
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11000
CY2020Q1 egy Severance Cost As Percentage Of Target Bonus
SeveranceCostAsPercentageOfTargetBonus
0.75
CY2020Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-597000
CY2019Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-37000
CY2020Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12036000
CY2019Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
299000
CY2020Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-1563000
CY2019Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1048000
CY2020Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
23602000
CY2019Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1443000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33478000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2753000
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.68
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.77
CY2020Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0

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