2016 Q1 Form 10-Q Financial Statement

#000134943616000219 Filed on May 16, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q4 2015 Q1
Revenue $90.33M $143.6M $215.3M
YoY Change -58.05% -58.59% -51.4%
Cost Of Revenue $4.268M $74.20M $12.83M
YoY Change -66.73% -40.06% 2.77%
Gross Profit $86.06M $69.50M $202.5M
YoY Change -57.5% -68.85% -52.97%
Gross Profit Margin 95.28% 48.38% 94.04%
Selling, General & Admin $74.30M $29.00M $36.10M
YoY Change 105.82% 3.94% -6.23%
% of Gross Profit 86.33% 41.73% 17.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.16M $63.20M $119.5M
YoY Change -67.22% -48.83% -8.61%
% of Gross Profit 45.5% 90.94% 59.0%
Operating Expenses $115.1M $93.20M $156.7M
YoY Change -26.55% -38.93% -10.46%
Operating Profit -$273.6M -$959.4M -$1.088B
YoY Change -74.87% -356.54% 1222.06%
Interest Expense -$79.70M -$73.30M -$13.00M
YoY Change 513.08% -127.27% -87.56%
% of Operating Profit
Other Income/Expense, Net -$39.67M -$19.70M -$63.38M
YoY Change -37.41% -6666.67% 5.72%
Pretax Income -$313.2M -$783.9M -$1.152B
YoY Change -72.81% -349.73% 709.56%
Income Tax $4.000K $0.00 $40.00K
% Of Pretax Income
Net Earnings -$313.2M -$784.0M -$1.035B
YoY Change -69.74% -349.62% 659.12%
Net Earnings / Revenue -346.75% -545.77% -480.68%
Basic Earnings Per Share -$0.47 -$1.13 -$2.19
Diluted Earnings Per Share -$0.47 -$1.13 -$2.19
COMMON SHARES
Basic Shares Outstanding 689.8M shares 580.0M shares 478.2M shares
Diluted Shares Outstanding 689.8M shares 478.2M shares

Balance Sheet

Concept 2016 Q1 2015 Q4 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $694.0M $435.6M $11.80M
YoY Change 5781.36% 140.26% -99.0%
Cash & Equivalents $694.0M $435.6M $11.82M
Short-Term Investments
Other Short-Term Assets $15.24M $19.93M $7.299M
YoY Change 108.78% -5.95% -71.73%
Inventory
Prepaid Expenses $10.43M $6.833M $9.893M
Receivables $72.77M $127.4M $309.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $853.9M $674.1M $547.1M
YoY Change 56.07% -18.97% -64.15%
LONG-TERM ASSETS
Property, Plant & Equipment $426.5M $491.8M $579.2M
YoY Change -26.36% -14.69% 3.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $9.000M $11.70M
YoY Change -23.08% -2.5%
Other Assets $17.15M $13.24M $130.7M
YoY Change -86.88% -91.99% 59.37%
Total Long-Term Assets $1.720B $2.248B $2.375B
YoY Change -27.57% -65.03% -55.63%
TOTAL ASSETS
Total Short-Term Assets $853.9M $674.1M $547.1M
Total Long-Term Assets $1.720B $2.248B $2.375B
Total Assets $2.574B $2.922B $2.922B
YoY Change -11.91% -59.75% -57.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $263.7M $428.4M $538.2M
YoY Change -51.0% -16.8% -8.8%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.981B $0.00 $0.00
YoY Change
Total Short-Term Liabilities $4.254B $437.4M $607.6M
YoY Change 600.07% -44.24% -0.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $3.562B $3.371B
YoY Change -100.0% 11.48% 5.49%
Other Long-Term Liabilities $11.15M $14.81M $16.11M
YoY Change -30.81% -2.0% -20.14%
Total Long-Term Liabilities $11.15M $3.577B $3.387B
YoY Change -99.67% 11.42% 5.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.254B $437.4M $607.6M
Total Long-Term Liabilities $11.15M $3.577B $3.387B
Total Liabilities $4.327B $4.110B $4.050B
YoY Change 6.84% 1.49% 4.37%
SHAREHOLDERS EQUITY
Retained Earnings -$7.060B -$6.993B -$4.303B
YoY Change 64.06% 114.68% 19.45%
Common Stock $718.0K $630.0K $479.0K
YoY Change 49.9% 32.08% -1.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.291M $5.742M $7.278M
YoY Change -27.3% -17.74% 5.51%
Treasury Stock Shares 2.113M shares
Shareholders Equity -$1.753B -$1.698B $895.6M
YoY Change
Total Liabilities & Shareholders Equity $2.574B $2.922B $6.057B
YoY Change -57.5% -59.75% -11.94%

Cashflow Statement

Concept 2016 Q1 2015 Q4 2015 Q1
OPERATING ACTIVITIES
Net Income -$313.2M -$784.0M -$1.035B
YoY Change -69.74% -349.62% 659.12%
Depreciation, Depletion And Amortization $39.16M $63.20M $119.5M
YoY Change -67.22% -48.83% -8.61%
Cash From Operating Activities -$162.6M $12.60M $90.10M
YoY Change -280.53% -94.41% -0.39%
INVESTING ACTIVITIES
Capital Expenditures -$70.60M -$331.0M -$378.8M
YoY Change -81.36% -31.51% 13.62%
Acquisitions $1.739M
YoY Change -26.06%
Other Investing Activities -$3.077M $21.10M -$1.016M
YoY Change 202.85% 10450.0% -143.2%
Cash From Investing Activities -$67.47M -$309.9M -$376.0M
YoY Change -82.06% -35.85% -200.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00 $245.0M
YoY Change -100.0%
Cash From Financing Activities $488.6M -57.40M $116.5M
YoY Change 319.34% -62.06% -217.13%
NET CHANGE
Cash From Operating Activities -$162.6M 12.60M $90.10M
Cash From Investing Activities -$67.47M -309.9M -$376.0M
Cash From Financing Activities $488.6M -57.40M $116.5M
Net Change In Cash $258.5M -354.7M -$169.4M
YoY Change -252.54% -13.28% -146.42%
FREE CASH FLOW
Cash From Operating Activities -$162.6M $12.60M $90.10M
Capital Expenditures -$70.60M -$331.0M -$378.8M
Free Cash Flow -$92.04M $343.6M $468.9M
YoY Change -119.63% -51.52% 10.63%

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Land
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CY2015Q1 us-gaap Net Income Loss
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CY2015Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-116921000 USD
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-1045834000 USD
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-324107000 USD
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-1045834000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2016Q1 us-gaap Noncontrolling Interest Decrease From Deconsolidation
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253124000 USD
CY2015Q1 us-gaap Nonoperating Income Expense
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-63378000 USD
CY2016Q1 us-gaap Nonoperating Income Expense
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CY2016Q1 us-gaap Number Of Reportable Segments
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2 segment
CY2015Q4 us-gaap Oil And Gas Property Full Cost Method Gross
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12892830000 USD
CY2016Q1 us-gaap Oil And Gas Property Full Cost Method Gross
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12312059000 USD
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1742942000 USD
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OilAndGasPropertyFullCostMethodNet
1276484000 USD
CY2015Q1 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
195732000 USD
CY2016Q1 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
84375000 USD
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OperatingIncomeLoss
-1088456000 USD
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19931000 USD
CY2016Q1 us-gaap Other Assets Current
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15239000 USD
CY2015Q4 us-gaap Other Assets Miscellaneous Noncurrent
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0 USD
CY2016Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
296000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13237000 USD
CY2016Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17153000 USD
CY2015Q1 us-gaap Other Depreciation And Amortization
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13347000 USD
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36149000 USD
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CY2016Q1 us-gaap Other Nonoperating Income Expense
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153000 USD
CY2015Q1 us-gaap Other Operating Activities Cash Flow Statement
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90000 USD
CY2016Q1 us-gaap Other Operating Activities Cash Flow Statement
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89000 USD
CY2015Q1 us-gaap Other Operating Income
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CY2016Q1 us-gaap Other Operating Income
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CY2015Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2016Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2015Q1 us-gaap Payments Of Debt Issuance Costs
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1905000 USD
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CY2015Q1 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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CY2015Q1 us-gaap Payments To Acquire Oil And Gas Property And Equipment
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10881000 USD
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10881000 USD
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0.001
CY2016Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2016Q1 us-gaap Preferred Stock Shares Authorized
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CY2016Q1 us-gaap Prepaid Expense Current
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CY2015Q1 us-gaap Proceeds From Sale Of Productive Assets
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CY2015Q1 us-gaap Production Tax Expense
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CY2016Q1 us-gaap Production Tax Expense
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CY2016Q1 us-gaap Profit Loss
ProfitLoss
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CY2015Q1 us-gaap Property Plant And Equipment Additions
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CY2016Q1 us-gaap Property Plant And Equipment Additions
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CY2016Q1 us-gaap Property Plant And Equipment Gross
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CY2016Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
426537000 USD
CY2015Q1 us-gaap Provision For Doubtful Accounts
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0 USD
CY2016Q1 us-gaap Provision For Doubtful Accounts
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16701000 USD
CY2016Q1 us-gaap Repayments Of Convertible Debt
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33500000 USD
CY2015Q1 us-gaap Repayments Of Long Term Debt
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245000000 USD
CY2016Q1 us-gaap Repayments Of Long Term Debt
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0 USD
CY2015Q1 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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1080000 USD
CY2016Q1 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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1588000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2016Q1 us-gaap Retained Earnings Accumulated Deficit
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CY2015Q1 us-gaap Revenue Oil And Gas Services
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CY2016Q1 us-gaap Revenue Oil And Gas Services
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1232000 USD
CY2015Q1 us-gaap Revenues
Revenues
215308000 USD
CY2016Q1 us-gaap Revenues
Revenues
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CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4024000 USD
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6753000 USD
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
5300000 USD
CY2016Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2016Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2015Q4 us-gaap Stockholders Equity
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CY2016Q1 us-gaap Stockholders Equity
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CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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-1753198000 USD
CY2016Q1 us-gaap Treasury Stock Retired Cost Method Amount
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0 USD
CY2015Q4 us-gaap Treasury Stock Value
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5742000 USD
CY2016Q1 us-gaap Treasury Stock Value
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5291000 USD
CY2016Q1 us-gaap Treasury Stock Value Acquired Cost Method
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37000 USD
CY2016Q1 us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
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108400000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000 USD
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
478165000 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
689784000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
478165000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
689784000 shares
CY2015Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
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2221000 USD
CY2016Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
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0 USD
CY2016Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications.</font><font style="font-family:inherit;font-size:10pt;"> Certain reclassifications have been made to the prior period financial statements to conform to the current period presentation. These reclassifications have no effect on the Company&#8217;s previously reported results of operations. </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>
CY2016Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160;The preparation of the accompanying unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</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 more significant areas requiring the use of assumptions, judgments and estimates include: oil, natural gas and natural gas liquids (&#8220;NGL&#8221;) reserves; impairment tests of long-lived assets; depreciation, depletion and amortization; asset retirement obligations; determinations of significant alterations to the full cost pool and related estimates of fair value used to allocate the full cost pool net book value to divested properties, as necessary; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. Although management believes these estimates are reasonable, actual results could differ significantly.</font></div></div>

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