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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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Resolute Energy Corp (REN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-18Jun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17Mar-31-17Dec-31-16
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenue:          
Total revenue  106.773.474.785.779.470.364.662.7
            Total revenue growth  34.5%4.4%15.7%36.7%67.4%98.5%239.9%119.9%
Operating expenses:          
Lease operating  18.815.4  25.119.9  
Production and ad valorem taxes  7.45.55.51.76.65.66.04.0
Depletion, depreciation and amortization  33.023.523.5 25.522.316.0 
General and administrative  10.215.921.119.19.59.510.49.0
Cash-settled incentive awards  11.50.011.37.25.0-1.45.416.7
    Total operating expenses  80.960.273.272.171.755.856.264.0
    Income from operations  25.813.21.613.67.614.48.4-1.4
            Operating margin  24.2%17.9%2.1%15.9%9.6%20.5%13.0%-2.2%
   
Other income (expense):          
Interest expense, net  -10.0-26.5-7.6-8.4-8.5-23.5-17.7-11.4
Commodity derivative instruments gain (loss)  -32.6-12.1-9.4-10.2-13.77.510.8-8.0
Contingent payment derivative instrument gain  2.43.72.6     
Other income (expense)  0.00.00.00.00.00.1-0.10.2
    Total other expense  -40.1-16.9-14.4-15.2-22.3-1.2-6.9-19.2
    Income (loss) before income taxes  -14.3 -12.9-1.6-14.6 1.5-20.6
Income tax benefit     0.30.0   
    Net income (loss)  -14.3-3.7-12.9-1.3-14.613.21.5-20.6
Preferred stock dividends  -1.3-1.3-1.3-2.5 -2.5-1.4 
    Net loss available to common stockholders  -15.6-5.0-14.1-3.9-14.610.70.1-20.6
   
Net loss per common share:          
Basic and diluted  ($0.70)($0.22)($0.64)($0.13)($0.71)$0.49$0.01($1.00)
   
Weighted average common shares outstanding:          
Basic and diluted  22.3  0.021.9  0.6

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