简明合并财务信息-简明合并经营报表(详细信息)(美元)
In Thousands, unless otherwise specified |
3个月结束 | 12个月结束 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
12月. 31, 2013
|
9月. 30, 2013
|
小君. 30, 2013
|
3月. 31, 2013
|
12月. 31, 2012
|
9月. 30, 2012
|
小君. 30, 2012
|
3月. 31, 2012
|
12月. 31, 2013
|
12月. 31, 2012
|
12月. 31, 2011
|
|
收入: | |||||||||||
总收入 | $ 68,067 | $ 69,252 | $ 70,434 | $ 55,000 | $ 56,603 | $ 60,537 | $ 66,325 | $ 65,461 | $ 262,753 | $ 248,926 | $ 229,254 |
成本和费用: | |||||||||||
租赁经营费用 | 26,703 | 24,308 | 20,897 | ||||||||
生产税 | 26,933 | 28,957 | 26,054 | ||||||||
Midstream transportation, processing and marketing | 11,030 | 443 | 279 | ||||||||
Depreciation, depletion and amortization | 118,880 | 90,749 | 62,320 | ||||||||
一般和行政 | 22,519 | 13,808 | 8,074 | ||||||||
(收益)出售资产的损失 | 508 | (7,300) | 0 | ||||||||
增长的费用 | 717 | 698 | 666 | ||||||||
总成本和费用 | 207,290 | 151,663 | 118,290 | ||||||||
经营收入 | 2,926 | 15,137 | 22,456 | 14,944 | 25,875 | 18,178 | 25,947 | 27,263 | 55,463 | 97,263 | 110,964 |
其他(收入)费用: | |||||||||||
利息费用 | 17,490 | 7,458 | 1,400 | ||||||||
利息收入 | (297) | (72) | (186) | ||||||||
(Income) loss from equity method investments | (213,058) | (8,322) | 1,418 | ||||||||
其他(收入)费用总额 | (195,865) | (936) | 2,632 | ||||||||
持续经营收入 BEFORE INCOME TAXES | 251,328 | 98,199 | 108,332 | ||||||||
所得税费用(收益) | 21,027 | 23,400 | 25,514 | 28,195 | 10,849 | 15,514 | 0 | 0 | 98,136 | 26,363 | (90) |
持续经营收入 | 153,192 | 71,836 | 108,422 | ||||||||
Loss on disposal of Belize properties, net of tax | 0 | 3,465 | 0 | ||||||||
净收益 | 24,278 | 40,527 | 43,828 | 44,559 | 15,883 | 502 | 25,117 | 26,869 | 153,192 | 68,371 | 108,422 |
父母(成员)
|
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收入: | |||||||||||
总收入 | 261,809 | 247,637 | 228,281 | ||||||||
成本和费用: | |||||||||||
租赁经营费用 | 25,971 | 23,644 | 20,168 | ||||||||
生产税 | 26,848 | 28,874 | 25,991 | ||||||||
Midstream transportation, processing and marketing | 10,999 | 432 | 275 | ||||||||
Depreciation, depletion and amortization | 118,878 | 90,749 | 62,320 | ||||||||
一般和行政 | 22,359 | 13,602 | 8,038 | ||||||||
(收益)出售资产的损失 | 508 | (7,300) | |||||||||
增长的费用 | 717 | 698 | 666 | ||||||||
总成本和费用 | 206,280 | 150,699 | 117,458 | ||||||||
经营收入 | 55,529 | 96,938 | 110,823 | ||||||||
其他(收入)费用: | |||||||||||
利息费用 | 17,490 | 7,458 | 1,400 | ||||||||
利息收入 | (297) | (72) | (39) | ||||||||
(Income) loss from equity method investments | (212,992) | (5,182) | 1,130 | ||||||||
其他(收入)费用总额 | (195,799) | 2,204 | 2,491 | ||||||||
持续经营收入 BEFORE INCOME TAXES | 251,328 | 94,734 | 108,332 | ||||||||
所得税费用(收益) | 98,136 | 26,363 | (90) | ||||||||
持续经营收入 | 68,371 | ||||||||||
Loss on disposal of Belize properties, net of tax | 0 | ||||||||||
净收益 | 153,192 | 68,371 | 108,422 | ||||||||
担保人(成员)
|
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收入: | |||||||||||
总收入 | 1,517 | 1,289 | 973 | ||||||||
成本和费用: | |||||||||||
租赁经营费用 | 732 | 664 | 729 | ||||||||
生产税 | 85 | 83 | 63 | ||||||||
Midstream transportation, processing and marketing | 31 | 11 | 4 | ||||||||
Depreciation, depletion and amortization | 2 | 0 | 0 | ||||||||
一般和行政 | 159 | 132 | 11 | ||||||||
(收益)出售资产的损失 | 0 | 0 | |||||||||
增长的费用 | 0 | 0 | 0 | ||||||||
总成本和费用 | 1,009 | 890 | 807 | ||||||||
经营收入 | 508 | 399 | 166 | ||||||||
其他(收入)费用: | |||||||||||
利息费用 | 0 | 0 | 0 | ||||||||
利息收入 | 0 | 0 | 0 | ||||||||
(Income) loss from equity method investments | 0 | 0 | 0 | ||||||||
其他(收入)费用总额 | 0 | 0 | 0 | ||||||||
持续经营收入 BEFORE INCOME TAXES | 508 | 399 | 166 | ||||||||
所得税费用(收益) | 0 | 0 | 0 | ||||||||
持续经营收入 | 399 | ||||||||||
Loss on disposal of Belize properties, net of tax | 3,465 | ||||||||||
净收益 | 508 | (3,066) | 166 | ||||||||
Non-Guarantor(成员)
|
|||||||||||
收入: | |||||||||||
总收入 | 0 | 0 | 0 | ||||||||
成本和费用: | |||||||||||
租赁经营费用 | 0 | 0 | 0 | ||||||||
生产税 | 0 | 0 | 0 | ||||||||
Midstream transportation, processing and marketing | 0 | 0 | |||||||||
Depreciation, depletion and amortization | 0 | 0 | 0 | ||||||||
一般和行政 | 1 | 74 | 25 | ||||||||
(收益)出售资产的损失 | 0 | 0 | |||||||||
增长的费用 | 0 | 0 | 0 | ||||||||
总成本和费用 | 1 | 74 | 25 | ||||||||
经营收入 | (1) | (74) | (25) | ||||||||
其他(收入)费用: | |||||||||||
利息费用 | 0 | 0 | 0 | ||||||||
利息收入 | 0 | 0 | (147) | ||||||||
(Income) loss from equity method investments | 2,999 | 1,512 | 1,592 | ||||||||
其他(收入)费用总额 | 2,999 | 1,512 | 1,445 | ||||||||
持续经营收入 BEFORE INCOME TAXES | (3,000) | (1,586) | (1,470) | ||||||||
所得税费用(收益) | 0 | 0 | 0 | ||||||||
持续经营收入 | (1,586) | ||||||||||
Loss on disposal of Belize properties, net of tax | 0 | ||||||||||
净收益 | (3,000) | (1,586) | (1,470) | ||||||||
取消(成员)
|
|||||||||||
收入: | |||||||||||
总收入 | (573) | 0 | 0 | ||||||||
成本和费用: | |||||||||||
租赁经营费用 | 0 | 0 | 0 | ||||||||
生产税 | 0 | 0 | 0 | ||||||||
Midstream transportation, processing and marketing | 0 | 0 | |||||||||
Depreciation, depletion and amortization | 0 | 0 | 0 | ||||||||
一般和行政 | 0 | 0 | 0 | ||||||||
(收益)出售资产的损失 | 0 | 0 | |||||||||
增长的费用 | 0 | 0 | 0 | ||||||||
总成本和费用 | 0 | 0 | 0 | ||||||||
经营收入 | (573) | 0 | 0 | ||||||||
其他(收入)费用: | |||||||||||
利息费用 | 0 | 0 | 0 | ||||||||
利息收入 | 0 | 0 | 0 | ||||||||
(Income) loss from equity method investments | (3,065) | (4,652) | (1,304) | ||||||||
其他(收入)费用总额 | (3,065) | (4,652) | (1,304) | ||||||||
持续经营收入 BEFORE INCOME TAXES | 2,492 | 4,652 | 1,304 | ||||||||
所得税费用(收益) | 0 | 0 | 0 | ||||||||
持续经营收入 | 4,652 | ||||||||||
Loss on disposal of Belize properties, net of tax | 0 | ||||||||||
净收益 | $ 2,492 | $ 4,652 | $ 1,304 |