Consolidated Statements Of Operations (USD $)
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12 Months Ended | ||
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12月. 31, 2011
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12月. 31, 2010
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12月. 31, 2009
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收入: | |||
Oil and condensate sales | $ 222,025,000 | $ 121,350,000 | $ 81,587,000 |
天然气销售 | 3,838,000 | 3,468,000 | 1,992,000 |
Natural gas liquid sales | 3,090,000 | 2,818,000 | 1,997,000 |
Other income (expense) | 301,000 | 285,000 | 392,000 |
Total Revenues | 229,254,000 | 127,921,000 | 85,968,000 |
Costs and expenses: | |||
Lease operating expenses | 20,897,000 | 17,614,000 | 16,316,000 |
Production taxes | 26,333,000 | 13,966,000 | 9,797,000 |
Depreciation, depletion, and amortization | 62,320,000 | 38,907,000 | 29,225,000 |
General and administrative | 8,074,000 | 6,063,000 | 4,992,000 |
Accretion expense | 666,000 | 617,000 | 582,000 |
Total Costs and Expenses | 118,290,000 | 77,167,000 | 60,912,000 |
INCOME FROM OPERATIONS | 110,964,000 | 50,754,000 | 25,056,000 |
OTHER (INCOME) EXPENSE: | |||
Interest expense | 1,400,000 | 2,761,000 | 2,309,000 |
Insurance proceeds | (1,050,000) | ||
Interest income | (186,000) | (387,000) | (564,000) |
Loss from equity method investments | 1,418,000 | 977,000 | 706,000 |
Total Other (Income) Expense | 2,632,000 | 3,351,000 | 1,401,000 |
INCOME BEFORE INCOME TAXES | 108,332,000 | 47,403,000 | 23,655,000 |
INCOME TAX EXPENSE (BENEFIT) | (90,000) | 40,000 | 28,000 |
净收益 | $ 108,422,000 | $ 47,363,000 | $ 23,627,000 |
净收益 PER COMMON SHARE: | |||
基本 | $ 2.22 | $ 1.08 | $ 0.55 |
稀释 | $ 2.20 | $ 1.07 | $ 0.55 |
Weighted average common shares outstanding-基本 | 48,754,840 | 43,863,190 | 42,667,581 |
Weighted average common shares outstanding-稀释 | 49,206,963 | 44,256,092 | 43,017,648 |
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——定义
当期确认的与资产退休义务相关的增值费用金额. 累加费用金沙赌场是指由于时间的推移而发生的变动,并将其计入负债的账面金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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报告期内每股普通股或流通股的当期净收益(亏损). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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报告期内每股普通股或流通股的当期净收益(亏损),以及假设为报告期内所有潜在的普通股或流通股发行普通股或单位,本应流通股或单位的当期净收益(亏损). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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该要素表示归属于经济实体的持续经营的收入或损失,也可以定义为持续经营的收入减去费用, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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这一项目表示主体在采用权益会计法的被投资方(如未合并子公司和合资企业)的净收入(亏损)当期的比例份额. 本项目包括与股票报酬有关的收入或费用,该报酬金沙赌场是基于投资者向权益法被投资方的雇员授予股票. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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与持续经营有关的当期所得税费用或利益与递延所得税费用或利益的总和. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount recovered from insurance. 这些回收减少了在运营费用下作为单独项目报告的成本和损失. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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借入资金的成本作为利息入账,从当期收益中扣除. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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投资于债务证券和现金及现金等价物所得的收入,其收益反映货币的时间价值,或支付以使用或保留货币为目的的交易. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Lease expense related to property used in oil and gas production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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与业务相关的附属活动的收入或费用的总额, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, 返回, 津贴, and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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与本实体的收入无关的所有税收,或对本实体的收入征收的未在其他地方报告的消费税或销售税. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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用于计算摊薄每股收益或单位收益(EPU)的已发行和未发行股票或单位的平均数量。, determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Number of [basic] shares or units, 调整后的或有发行的股份或单位及其他未被视为流通在外的股份或单位, 通过将报告期内普通股或普通股已发行的时间占该期间总时间的比例来确定. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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