0000316704-95-000001.txt : 19950829 0000316704-95-000001.hdr.sgml : 19950829 ACCESSION NUMBER: 0000316704-95-000001 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19950630 FILED AS OF DATE: 19950814 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: BLACK DOME ENERGY CORP CENTRAL INDEX KEY: 0000316704 STANDARD INDUSTRIAL CLASSIFICATION: 1311 IRS NUMBER: 840808397 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-09394 FILM NUMBER: 95562740 BUSINESS ADDRESS: STREET 1: 1536 COLE BLVD. , STE #325 STREET 2: SUITE 325 CITY: GOLDEN STATE: CO ZIP: 80401 BUSINESS PHONE: 303-231-9059 MAIL ADDRESS: STREET 1: 1536 COLE BLVD STREET 2: SUITE 325 CITY: DENVER STATE: CO ZIP: 80401 10-Q 1 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10Q QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For Quarter Ended June 30, 1995 Commission File Number 0-9394 ___________BLACK DOME ENERGY CORPORATION_____________ (Exact name of registrant as specified in its charter) _____________Colorado____________ __________84-0808397_______ (State or other jurisdiction of (IRS Employer incorporation or organization) Identification No.) 1536 Cole Blvd., Ste #325 _______Golden, Colorado_______ __________80401____________ (Address of principal executive (Zip code) offices) Registrant's telephone number, including area code: (303)231-9059 Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. __X__ Yes _____ No At June 30, 1995, 73,497 shares of no par value common stock (the registrant's only class of voting stock) were outstanding. Page 1 BLACK_DOME_ENERGY_CORPORATION INDEX_TO_FORM_10-Q JUNE 30, 1995 PART I - FINANCIAL INFORMATION PAGE Item_1.__Financial_Statements Consolidated condensed balance 3 sheet at June 30, 1995 and December 31, 1994. Consolidated statement of 5 operations for the six-month periods ended June 30, 1995 and 1994. Consolidated condensed statement 6 of cash flows for the six-month periods ended June 30, 1995 and 1994 Item_2.__Management's_Discussion_and 7 Analysis_of_Financial_Conditions_and Results of_Operations PART II - OTHER INFORMATION 8 ------------------------------ The financial information furnished in this Form 10-Q reflects all adjustments which are, in the opinion of management, necessary for a fair presentation of the financial position of the Company and results of its operations for the interim periods presented. Page 2 PART_I_-_FINANCIAL_INFORMATION Item_1.__Financial_Statements BLACK_DOME_ENERGY_CORPORATION_AND_SUBSIDIARY CONSOLIDATED_CONDENSED_BALANCE_SHEET
June 30, December 31, ____1995_____ ____1994____ (Unaudited) (Note) ASSETS Current Assets: Cash $ 33,071 $ 53,429 Accounts Receivable 93,752 98,186 __________ __________ Total current assets $ 126,823 $ 151,615 __________ __________ Property and equipment, at cost: Oil and gas properties - net (successful efforts method) 480,259 503,499 Materials and supplies 48,389 53,921 Other property and equipment - net 8,929 7,589 Other Assets 2,294 2,294 Total assets $ 666,694 $ 718,918 ========== ==========
Note: The balance sheet at December 31, 1994 has been taken from the audited financial statements at that date, and condensed. Page 3 BLACK DOME_ENERGY_CORPORATION_AND_SUBSIDIARY CONSOLIDATED_BALANCE_SHEET_(CONT'D)
June 30, December 31, ____1995___ ____1994____ (Unaudited) (Note) LIABILITIES_AND_STOCKHOLDER'S_EQUITY Current Liabilities: Accounts Payable $ 91,866 $ 79,257 Note Payable - Bank 91,509 132,724 Other Payables ____16,234 ___ 9,600 Total Current Liabilities ___199,609 __221,581 Deferred Liability ___119,600 __100,000 Stockholders' Equity: Common stock; no par value; authorized 10,000,000 shares, issued and outstanding 73,497 and 67,433 shares, respectively 2,170,353 2,170,353 Accumulated deficit (1,822,868) (1,773,016) Total stockholders' equity ___347,485_ ___397,337_ Total liabilities and stockholders' equity $ 666,694 $ 718,918 ============ ============
Note: The balance sheet at December 31, 1994 has been taken from the audited financial statements at that date, and condensed. Page 4 BLACK_DOME_ENERGY_CORPORATION_AND_SUBSIDIARY CONSOLIDATED_STATEMENT_OF_OPERATIONS Six Months Ended
June 30, _1995_ _1994_ (Unaudited) Revenue: Oil and gas sales $ 223,177 $ 343,766 Operating income 5,678 8,072 Interest income 198 1,325 Miscellaneous _____248 -- Total $ 229,301 $ 353,163 Expenses: Oil & Gas production 96,726 151,544 Production and windfall profit taxes 13,435 21,761 Depreciation, depletion and amortization 33,000 34,000 General & Administrative 135,265 151,816 _________ _________ Total $ 278,426 $ 359,121 _________ _________ Income (loss) before taxes $ (49,125) $ (5,958) Provision for Income taxes -- (894) _________ Net Income before Income Tax Benefit $ (49,125) $ (6,852) Income Tax Benefit -- ______894 Net Income (loss) $ (49,125) $ (5,958) ========= ========= Income per common and common equivalent share $ (.67) $ (.01) ========= =========
Page 5 BLACK_DOME_ENERGY_CORPORATION_AND_SUBSIDIARY CONSOLIDATED_CONDENSED_STATEMENT_OF_CASH FLOWS Six Months Ended
June 30, 1995 1994 (Unaudited) Net Cash Flows Provided By Operating Activities $ (49,125) $ (18,778) Net Cash Used In Investing Activities 28,767 (82,609) Net Cash Used In Financing Activities _____--__ _____--_ Net Increase(Decrease) in Cash $ (20,358) $ (101,387) ======== ========
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Item_2.__Management's_Discussion_and_Analysis_of_Financial Condition_and_Results_of_Operations. General This discussion and analysis covers variations in the balance sheets December 31, 1994, and June 30, 1995, and in the statements of operations and changes in cash flows for the six-month periods ended June 30, 1995 and 1994. Liquidity_and_Capital_Resources Cash decreased by $20,358 from December 31, 1994 to the end of the second quarter, 1995. This decrease in cash was attributable primarily to the maintenance and recompletion of existing oil and gas properties. Cash flows and current revenues are estimated to be sufficient to meet anticipated operating requirements for more than one year. Results_of_Operations Oil and gas sales have decreased compared to the six-month period in 1994 due to decreased production from the Company's operated oil and gas properties and from a decrease in the price received for produced oil and gas. Gross income from Company owned and operated wells is comparable to the six-month period ended June 30, 1994. Interest income has decreased compared to the prior period in 1994. Depreciation, Depletion and Amortization (DDA) for the period has decreased from the same six-month period in 1994. The Company's exploration expense reflects minimal exploration activity for both periods. Oil and gas production expenses were lower in the six-month period of 1995. The Company's General and Administrative expense for the quarter ended June 30, 1995, decreased compared to the second quarter of 1994. Management is attempting to contain general and administrative expenses by fully utilizing its existing personnel. Page 7 PART_II_-_OTHER INFORMATION Item_6.__Exhibits and Reports_on_Form_8-K. (a) Exhibits: None (b) Reports: None SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on behalf of the undersigned thereunto duly authorized. BLACK DOME ENERGY CORPORATION Date: August 9, 1995 s/Edgar J. Huff__________ Edgar J. Huff, President and Chief Financial Officer Page 8