XML 23 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues and other income $ 305,452 $ 353,234
Expenses    
Taxes other than income 23,785 27,319
General and administrative expenses 18,925 20,232
Interest, net of amounts capitalized of $10,534 and $8,452, respectively 17,398 17,239
Depletion, depreciation, and amortization 57,297 52,451
Commodity derivatives expense 83,377 48,825
Other expenses 3,079 2,328
Total expenses 341,885 299,636
Income (loss) before income taxes (36,433) 53,598
Income tax provision (benefit) (10,759) 14,020
Net income (loss) $ (25,674) $ 39,578
Net income (loss) per common share    
Basic $ (0.06) $ 0.10
Diluted $ (0.06) $ 0.09
Weighted average common shares outstanding    
Basic 451,720 392,742
Diluted 451,720 451,543
Other income    
Revenues and other income $ 2,305 $ 5,661
Marketing and plant operating expenses    
Operating expenses 12,045 12,424
Oil, natural gas, and related product sales    
Revenues and other income 294,577 340,021
Operating expenses 125,423 118,356
CO2    
Revenues and other income 8,570 7,552
Operating expenses $ 556 $ 462