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Total operatingrevenues and other income$3,154,000K (17.24%↑ Y/Y)Net derivative gain-$178,000K (-456.30%↓ Y/Y)Interest income-$3,000K (-109.40%↓ Y/Y)Depletion, depreciation,and amortization$1,207,000K (49.14%↑ Y/Y)Net income$648,000K (-15.88%↓ Y/Y)Deferred income taxes$178,000K (1.72%↑ Y/Y)Canceled cashflow$2,687,000K Net derivativesettlement gain$132,000K (92.09%↑ Y/Y)Accounts receivable-$30,000K (-135.08%↓ Y/Y)Stock-based compensationexpense$29,000K (15.90%↑ Y/Y)Amortization of deferredfinancing costs$10,000K (34.12%↑ Y/Y)Prepaid expenses andother-$1,000K (-107.98%↓ Y/Y)Net cash provided byoperating activities$2,011,000K (12.82%↑ Y/Y)Canceled cashflow$224,000K Depletion, depreciation,and amortization-$1,207,000K (-249.14%↓ Y/Y)Oil, gas, and nglproduction expense-Lease...-$431,000K Oil, gas, and nglproduction...-$292,000K Income tax expense-$182,000K (-192.89%↓ Y/Y)Interest expense-$173,000K (-222.99%↓ Y/Y)General andadministrative-$161,000K (-216.38%↓ Y/Y)Oil, gas, and nglproduction...-$127,000K Exploration-$57,000K (-188.89%↓ Y/Y)Oil, gas, and nglproduction expense-Ad...-$35,000K Other operatingexpense, net$22,000K (239.41%↑ Y/Y)Net change in cash,cash equivalents,...$368,000K (159.72%↑ Y/Y)Canceled cashflow$1,643,000K Net derivative gain$178,000K (256.30%↑ Y/Y)Other, net$29,000K (-17.13%↓ Y/Y)Accounts payable andaccrued expenses-$17,000K (-115.56%↓ Y/Y)Other, net-$4,000K (43.95%↑ Y/Y)Proceeds from revolvingcredit facility$1,570,000K (54.15%↑ Y/Y)Net proceeds fromsale of common stock$3,000K (-6.28%↓ Y/Y)Net cash used ininvesting activities-$1,468,000K (56.91%↑ Y/Y)Net cash provided by(used in) financing...-$175,000K (-117.35%↓ Y/Y)Canceled cashflow$4,000K Canceled cashflow$1,573,000K Capital expenditures$1,438,000K (9.72%↑ Y/Y)Acquisition of proved andunproved oil and gas...$34,000K (-98.38%↓ Y/Y)Repayment of revolvingcredit facility$1,638,000K (72.42%↑ Y/Y)Dividends paid$92,000K (8.21%↑ Y/Y)Repurchase of common stock$13,000K (-84.89%↓ Y/Y)Other, net-$5,000K (29.93%↑ Y/Y)
Cash Flow
source: myfinsight.com
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