$KOS
Kosmos Energy Ltd.

2013 Q4 Form 10-Q Financial Statement

#000110465913080961 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $214.6M $215.4M $223.2M
YoY Change -1.38% -3.52% -4.13%
Cost Of Revenue $17.10M $32.60M $44.90M
YoY Change -26.61% -27.39% 85.54%
Gross Profit $197.4M $182.6M $177.5M
YoY Change 1.6% 2.87% -13.88%
Gross Profit Margin 91.99% 84.78% 79.51%
Selling, General & Admin $39.60M $35.60M $39.90M
YoY Change -12.39% -10.78% 2.05%
% of Gross Profit 20.06% 19.5% 22.48%
Research & Development $35.90M $78.00M $38.10M
YoY Change 844.74% 104.72% 246.36%
% of Gross Profit 18.19% 42.72% 21.46%
Depreciation & Amortization $49.80M $61.10M $66.00M
YoY Change -16.58% -7.42% 54.96%
% of Gross Profit 25.23% 33.46% 37.18%
Operating Expenses $122.7M $173.9M $141.7M
YoY Change 12.05% 22.72% 49.47%
Operating Profit $74.70M $8.700M $35.80M
YoY Change -11.91% -75.7% -67.83%
Interest Expense -$28.40M $8.781M $20.21M
YoY Change 108.82% -56.56% 21.9%
% of Operating Profit -38.02% 100.93% 56.46%
Other Income/Expense, Net $200.0K -$1.864M $64.00K
YoY Change -90.91% -3012.5% -18.99%
Pretax Income $46.60M -$10.26M -$10.33M
YoY Change -31.57% -0.61% -110.1%
Income Tax $42.40M $34.22M $25.92M
% Of Pretax Income 90.99%
Net Earnings $4.200M -$44.49M -$36.25M
YoY Change -86.71% 22.73% -170.01%
Net Earnings / Revenue 1.96% -20.66% -16.24%
Basic Earnings Per Share -$0.12 -$0.10
Diluted Earnings Per Share $11.12K -$0.12 -$0.10
COMMON SHARES
Basic Shares Outstanding 387.6M shares 377.7M shares 373.4M shares
Diluted Shares Outstanding 377.7M shares 373.4M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $598.1M $440.3M $399.7M
YoY Change 16.09% 10.16% -39.11%
Cash & Equivalents $598.1M $440.3M $399.7M
Short-Term Investments
Other Short-Term Assets $68.10M $46.40M $82.40M
YoY Change 0.89% -43.69% -7.21%
Inventory $47.42M $33.12M $37.99M
Prepaid Expenses
Receivables $281.0K $113.1M $106.6M
Other Receivables $1.115M $4.995M $1.560M
Total Short-Term Assets $735.0M $709.4M $742.1M
YoY Change -2.02% -4.4% -32.35%
LONG-TERM ASSETS
Property, Plant & Equipment $1.523B $1.502B $1.490B
YoY Change -0.18% 0.76% 31.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.600M
YoY Change
Other Assets $87.90M $82.30M $86.70M
YoY Change -2.55% -5.07% 38.06%
Total Long-Term Assets $1.611B $1.586B $1.577B
YoY Change -0.32% 0.54% 32.1%
TOTAL ASSETS
Total Short-Term Assets $735.0M $709.4M $742.1M
Total Long-Term Assets $1.611B $1.586B $1.577B
Total Assets $2.346B $2.295B $2.319B
YoY Change -0.86% -1.04% 1.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.17M $98.82M $128.2M
YoY Change -26.92% -22.94% -34.98%
Accrued Expenses $115.2M $115.9M $64.69M
YoY Change 180.86% 79.1% 56.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $219.3M $224.1M $217.6M
YoY Change 15.28% 2.98% -18.99%
LONG-TERM LIABILITIES
Long-Term Debt $900.0M $900.0M $1.000B
YoY Change -10.0% -10.0% 0.0%
Other Long-Term Liabilities $20.53M $18.89M $12.51M
YoY Change 69.46% 51.0% -20.14%
Total Long-Term Liabilities $1.134B $1.101B $1.129B
YoY Change -1.12% -2.54% 6.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $219.3M $224.1M $217.6M
Total Long-Term Liabilities $1.134B $1.101B $1.129B
Total Liabilities $1.353B $1.325B $1.347B
YoY Change 1.22% -1.64% 1.57%
SHAREHOLDERS EQUITY
Retained Earnings -$774.2M -$778.4M -$714.8M
YoY Change 13.33% 8.9% 9.89%
Common Stock $1.785B $1.767B $1.692B
YoY Change 4.0% 4.47% 4.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.06M $21.03M $8.394M
YoY Change 150.78% 150.5% 139800.0%
Treasury Stock Shares 4.400M shares 4.397M shares 2.454M shares
Shareholders Equity $992.3M $970.3M $972.2M
YoY Change
Total Liabilities & Shareholders Equity $2.346B $2.295B $2.319B
YoY Change -0.86% -1.04% 1.24%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $4.200M -$44.49M -$36.25M
YoY Change -86.71% 22.73% -170.01%
Depreciation, Depletion And Amortization $49.80M $61.10M $66.00M
YoY Change -16.58% -7.42% 54.96%
Cash From Operating Activities $241.1M $4.400M -$10.60M
YoY Change 8.9% -141.51% -104.99%
INVESTING ACTIVITIES
Capital Expenditures -$74.20M -$78.30M -$86.70M
YoY Change -23.74% -9.69% 13.48%
Acquisitions
YoY Change
Other Investing Activities -$9.000M $5.200M -$23.90M
YoY Change 1400.0% -121.76% -1357.89%
Cash From Investing Activities -$83.10M -$73.10M -$110.6M
YoY Change -15.12% -33.91% 48.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 -109.2M
YoY Change -100.0% -100.0% -63.6%
NET CHANGE
Cash From Operating Activities 241.1M 4.400M -10.60M
Cash From Investing Activities -83.10M -73.10M -110.6M
Cash From Financing Activities 0.000 0.000 -109.2M
Net Change In Cash 158.0M -68.70M -230.4M
YoY Change 36.8% -70.18% 42.31%
FREE CASH FLOW
Cash From Operating Activities $241.1M $4.400M -$10.60M
Capital Expenditures -$74.20M -$78.30M -$86.70M
Free Cash Flow $315.3M $82.70M $76.10M
YoY Change -1.07% 8.67% -73.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Reclassifications</font></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Certain prior period amounts have been reclassified to conform with the current year presentation. Such reclassifications had no impact on our reported net loss, current assets, total assets, current liabilities, total liabilities or shareholders&#8217; equity.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> </div>
CY2013Q3 us-gaap Oil And Gas Property Successful Effort Method Gross
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2013Q3 us-gaap Proved Oil And Gas Property Successful Effort Method
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CY2013Q3 us-gaap Unproved Oil And Gas Property Successful Effort Method
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CY2013Q3 us-gaap Oil And Gas Property Successful Effort Method Net
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CY2012Q4 us-gaap Oil And Gas Property Successful Effort Method Net
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1510312000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
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27316000 USD
CY2013Q3 us-gaap Property Plant And Equipment Other
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1501714000 USD
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CY2012Q3 us-gaap Depletion Of Oil And Gas Properties
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us-gaap Depletion Of Oil And Gas Properties
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CY2013Q3 kos Capitalized Exploratory Well Costs Greater Than Or Equal To Three Years And Less Than Five Years
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CY2012Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q3 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 Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2013Q2 kos Offshore Drilling Rig Contract Period
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P3Y
CY2013Q2 kos Offshore Drilling Rig Initial Rate Per Day
OffshoreDrillingRigInitialRatePerDay
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CY2013Q2 kos Offshore Drilling Rig Contract Optional Extension Period
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CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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kos Offshore Drilling Rig Rate Per Day
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CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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Assets
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Assets
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">1. Organization</font></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Kosmos Energy&#160;Ltd. was incorporated pursuant to the laws of Bermuda in January&#160;2011 to become a holding company for Kosmos Energy Holdings. Kosmos Energy Holdings is a privately held Cayman Islands company that was formed in March&#160;2004. As a holding company, Kosmos Energy&#160;Ltd.&#8217;s management operations are conducted through a wholly owned subsidiary, Kosmos Energy,&#160;LLC. The terms &#8220;Kosmos,&#8221; the &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us,&#8221; &#8220;our,&#8221; &#8220;ours,&#8221; and similar terms refer to Kosmos Energy&#160;Ltd. and its wholly owned subsidiaries, unless the context indicates otherwise.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">We are a leading independent oil and gas exploration and production company focused on frontier and emerging areas along the Atlantic Margin. Our asset portfolio includes existing production and other major project developments offshore Ghana, as well as exploration licenses with significant hydrocarbon potential offshore Ireland, Mauritania, Morocco (including Western Sahara) and Suriname. Kosmos is listed on the New York Stock Exchange and is traded under the ticker symbol KOS.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">We have one reportable segment, which is the exploration and production of oil and natural gas. Substantially all of our long-lived assets and product sales are currently related to production located offshore Ghana.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> </div>
dei Entity Registrant Name
EntityRegistrantName
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dei Entity Central Index Key
EntityCentralIndexKey
0001509991
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Filer Category
EntityFilerCategory
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CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
387559187 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013

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