2017 Q2 Form 10-Q Financial Statement

#000153983817000105 Filed on August 02, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $269.4M $112.5M
YoY Change 139.53% -5.53%
Cost Of Revenue $49.70M $29.30M
YoY Change 69.62% -1.68%
Gross Profit $219.7M $83.20M
YoY Change 164.06% -6.83%
Gross Profit Margin 81.54% 73.97%
Selling, General & Admin $11.89M $9.524M
YoY Change 24.86% 23.95%
% of Gross Profit 5.41% 11.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $75.17M $39.87M
YoY Change 88.54% -30.17%
% of Gross Profit 34.22% 47.92%
Operating Expenses $11.89M $247.3M
YoY Change -95.19% -40.87%
Operating Profit $132.3M -$134.8M
YoY Change -198.16% -54.94%
Interest Expense -$8.245M -$10.02M
YoY Change -17.71% -197.52%
% of Operating Profit -6.23%
Other Income/Expense, Net $33.40M -$21.97M
YoY Change -252.04% -24.16%
Pretax Income $165.7M -$156.8M
YoY Change -205.71% -52.22%
Income Tax $1.579M $368.0K
% Of Pretax Income 0.95%
Net Earnings $158.4M -$155.5M
YoY Change -201.87% -26.75%
Net Earnings / Revenue 58.79% -138.23%
Basic Earnings Per Share $1.61 -$2.17
Diluted Earnings Per Share $1.61 -$2.17
COMMON SHARES
Basic Shares Outstanding 98.14M shares 71.72M shares
Diluted Shares Outstanding 98.35M shares 71.72M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.00M $219.0M
YoY Change -92.24% 386.67%
Cash & Equivalents $16.59M $218.8M
Short-Term Investments
Other Short-Term Assets $45.19M $2.248M
YoY Change 1910.19% -95.69%
Inventory $4.925M $1.494M
Prepaid Expenses
Receivables $82.95M $73.31M
Other Receivables $0.00 $0.00
Total Short-Term Assets $221.3M $298.0M
YoY Change -25.71% 74.89%
LONG-TERM ASSETS
Property, Plant & Equipment $6.509B $2.496B
YoY Change 160.73% -15.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.146M
YoY Change
Other Assets $49.03M $46.03M
YoY Change 6.5% -15.84%
Total Long-Term Assets $6.562B $2.542B
YoY Change 158.12% -15.28%
TOTAL ASSETS
Total Short-Term Assets $221.3M $298.0M
Total Long-Term Assets $6.562B $2.542B
Total Assets $6.784B $2.840B
YoY Change 138.84% -10.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.00M $29.00M
YoY Change -3.45% 26.09%
Accrued Expenses $243.0M $93.00M
YoY Change 161.29% 9.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $323.2M $141.7M
YoY Change 128.06% -0.65%
LONG-TERM LIABILITIES
Long-Term Debt $1.152B $494.5M
YoY Change 132.88% -31.13%
Other Long-Term Liabilities $20.00M $18.00M
YoY Change 11.11% 50.0%
Total Long-Term Liabilities $1.152B $494.5M
YoY Change 132.88% -31.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $323.2M $141.7M
Total Long-Term Liabilities $1.152B $494.5M
Total Liabilities $1.497B $653.8M
YoY Change 128.95% -29.53%
SHAREHOLDERS EQUITY
Retained Earnings -$224.7M -$542.8M
YoY Change -58.6% 5236.89%
Common Stock $5.041B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.818B $1.959B
YoY Change
Total Liabilities & Shareholders Equity $6.784B $2.840B
YoY Change 138.84% -10.44%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $158.4M -$155.5M
YoY Change -201.87% -26.75%
Depreciation, Depletion And Amortization $75.17M $39.87M
YoY Change 88.54% -30.17%
Cash From Operating Activities $218.5M $49.00M
YoY Change 345.92% -51.34%
INVESTING ACTIVITIES
Capital Expenditures -$396.2M -$73.20M
YoY Change 441.26% -86.05%
Acquisitions
YoY Change
Other Investing Activities $100.0K $100.0K
YoY Change 0.0% -105.88%
Cash From Investing Activities -$396.0M -$73.20M
YoY Change 440.98% -86.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 156.7M 7.200M
YoY Change 2076.39% -98.36%
NET CHANGE
Cash From Operating Activities 218.5M 49.00M
Cash From Investing Activities -396.0M -73.20M
Cash From Financing Activities 156.7M 7.200M
Net Change In Cash -20.80M -17.00M
YoY Change 22.35% -229.77%
FREE CASH FLOW
Cash From Operating Activities $218.5M $49.00M
Capital Expenditures -$396.2M -$73.20M
Free Cash Flow $614.7M $122.2M
YoY Change 403.03% -80.46%

Facts In Submission

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us-gaap Payments To Acquire Equity Method Investments
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us-gaap Payments To Acquire Mineral Rights
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11319000 USD
us-gaap Payments To Acquire Mineral Rights
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us-gaap Payments To Acquire Oil And Gas Equipment
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1860980000 USD
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0 USD
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254518000 USD
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161000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2016Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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260000 shares
CY2016Q2 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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CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts included in or affecting the Company&#8217;s consolidated financial statements and related disclosures must be estimated by management, requiring certain assumptions to be made with respect to values or conditions that cannot be known with certainty at the time the consolidated financial statements are prepared. These estimates and assumptions affect the amounts the Company reports for assets and liabilities and the Company&#8217;s disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company evaluates these estimates on an ongoing basis, using historical experience, consultation with experts and other methods the Company considers reasonable in the particular circumstances. Nevertheless, actual results may differ significantly from the Company&#8217;s estimates. Any effects on the Company&#8217;s business, financial position or results of operations resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known. Significant items subject to such estimates and assumptions include estimates of proved oil and natural gas reserves and related present value estimates of future net cash flows therefrom, the carrying value of oil and natural gas properties, asset retirement obligations, the fair value determination of acquired assets and liabilities, equity-based compensation, fair value estimates of commodity derivatives and estimates of income taxes.</font></div></div>

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0001539838-17-000105-index-headers.html Edgar Link pending
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0001539838-17-000105.txt Edgar Link pending
0001539838-17-000105-xbrl.zip Edgar Link pending
fang-20170630.xml Edgar Link completed
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fang-20170630_cal.xml Edgar Link unprocessable
fang-20170630_def.xml Edgar Link unprocessable
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fang-20170630_pre.xml Edgar Link unprocessable
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