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Resolute Energy Corp  (REN)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
   Industry Oil And Gas Production
   Sector  Energy
 

Resolute Energy Corp Income Statement Quarterly

REN


Select the Financial Report:   Period:   Fiscal Year:

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INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
Oil and Gas Revenue--74.7281.55
Revenues, Sales of Goods 106.75 73.38 - -
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Oil Revenue - - 59.65 67.67
Gas Revenue - - 6.36 8.81
Other Revenue - - 0.00 -
Total Revenue 106.75 73.38 140.73 158.85 158.02
Oil and Gas Property, Lease Operating Expense 106.75 73.38 11.67 15.97 25.09
Gross Profit 0.00 0.00 129.06 142.88 132.93
Selling, Administration, Marketing 17.59 21.40 26.61 20.75 18.31
Depriciation & Amortization - - - - -
Research & development - - - - -
Impairment of Oil and Gas Properties - - - - -
Other operatinig exp. /-income -43.42 -73.38 66.01 73.17 76.47
Unusual Expense /-Income - - - - -
Results Of Operations Depreciation Depletion Amortization And Accretion - 23.49 23.54 28.20 25.52
Long Term Incentive Plan Liability Award Cash Settled Incentive Award Expense - -0.05 11.34 7.16 5.00
Lease Operating Expenses - 15.37 - - -
Total operating costs including COS 80.91 60.21 139.16 145.26 150.39
Operating income/-loss 25.84 13.17 1.57 13.59 7.63
Other Deductions / - Income
Interest expense 9.96 8.52 7.57 8.45 8.53
Interest income - - - - -
Net interest expense/-income -9.96 -8.52 -7.57 -78.45 8.53
Gain (Loss) on Derivative Instruments, Net, Pretax - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 27.75 4.69 4.28 90.17 13.73
Contingent Payment Derivative Instrument Gain Loss 2.43 3.70 2.58 - -
Total costs & expenses 121.05 77.11 153.59 160.44 172.65
Income /-loss before income taxes -14.30 -3.73 -12.86 -1.60 -14.63
Income taxes expenses/-benefit - - - -0.27 -0.03
Income after income taxes -14.30 -3.73 -12.86 -1.33 -14.60
Net income/-loss of other equity - - - 0.00 -
Income/-loss from cont. Ops. -14.30 -3.73 -12.86 -1.33 -14.60
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -14.30 -3.73 -12.86 -1.33 -14.60
Noncontrolling interests - - - - -
Prefered dividends -1.27 -1.27 -1.27 -2.54 -
Other - - - - -
Income/-loss to shareholder -15.57 -5.00 -14.13 -3.87 -14.60
EBIT -24.27 -12.25 -20.43 -80.05 -6.10
EBITD -24.27 -12.25 -20.43 -80.05 -6.10
EBITDA -23.61 -11.63 -19.89 -79.51 -5.57


Per Share (GAAP Quarterly, in $) (Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
Basic EPS (excl. extra items) -0.70 -0.22 -0.64 -0.18 -0.71
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.70 -0.22 -0.64 -0.18 -0.71
Basic shares outstanding (Mill. of Units) 22.34 22.31 22.04 21.96 21.94
   EPS other shares - - - - -
Diluted Net EPS -0.70 -0.22 -0.64 -0.18 -0.71
Diluted average shares (Mill. of Units) 22.34 22.31 22.04 21.96 21.94
Dividend per share - - - - -



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