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Oil Sales
$30,673,000
Natural Gas Liquids
Sales
$15,381,000
Natural Gas Sales
$7,645,000
Field Services
Revenue
$301,000
Gain (loss) on
commodity derivatives
$24,823,000
Total revenues
$54,000,000
Other income
(expense)
$288,000
Total other income
(expense)
$13,378,000
Income (loss) from
operations
$6,062,000
Loss on early
extinguishment of debt
-$4,475,000
Interest expense
$4,286,000
Change in fair value of
earnout liability
-$2,972,000
Total operating
expenses
$47,938,000
Gain on sale of assets
$158,000
Net income (loss)
before income taxes
$19,440,000
Lease operating
expenses
$19,454,000
Depletion, oil and gas
properties
$15,130,000
General and
administrative
$7,164,000
Production taxes
$2,945,000
Accretion of asset
retirement obligation
$1,150,000
Depreciation and
amortization, other property...
$859,000
Ad valorem taxes
$850,000
Acquisition and transaction
costs
$544,000
Net income (loss)
$15,479,000
Income tax benefit
(expense)
$3,961,000
Net income (loss)
attributable to presidio...
$14,425,000
Net income (loss)
attributable to...
$1,054,000
Back
Back
Income Statement
PRESIDIO PRODUCTION Co (FTW)
PRESIDIO PRODUCTION Co (FTW)
source: myfinsight.com