v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
|
|
Revenues: |
|
|
|
Oil, natural gas, and natural gas liquids sales |
$ 441,341 |
$ 605,523 |
$ 703,531 |
Interest and other |
331 |
136 |
1,026 |
Total revenues |
441,672 |
605,659 |
704,557 |
Costs, expenses, and other: |
|
|
|
Lease operating expenses |
76,675 |
108,027 |
99,158 |
Production and property taxes |
14,857 |
34,249 |
40,632 |
Transportation and processing costs |
11,895 |
14,633 |
13,728 |
General and administrative |
54,826 |
59,262 |
65,105 |
Depreciation, depletion, and amortization |
171,557 |
280,458 |
219,684 |
Ceiling test write-down of oil and natural gas properties |
57,636 |
992,404 |
0 |
Impairment of properties |
0 |
79,529 |
0 |
Interest expense |
119,829 |
141,831 |
149,755 |
Realized and unrealized losses (gains) on derivative instruments, net |
3,786 |
(72,646) |
(88,064) |
Other, net |
(142,606) |
83,406 |
17,164 |
Total costs, expenses, and other |
368,455 |
1,721,153 |
517,162 |
Earnings (loss) from continuing operations before income taxes |
73,217 |
(1,115,494) |
187,395 |
Income tax (benefit) expense |
(707) |
173,437 |
89,135 |
Net earnings (loss) from continuing operations |
73,924 |
(1,288,931) |
98,260 |
Net earnings from discontinued operations |
0 |
0 |
44,569 |
Net earnings (loss) |
73,924 |
(1,288,931) |
142,829 |
Less: net earnings attributable to noncontrolling interest |
0 |
0 |
4,987 |
Net earnings (loss) attributable to Forest Oil Corporation common shareholders |
73,924 |
(1,288,931) |
137,842 |
Basic earnings (loss) per common share attributable to Forest Oil Corporation common shareholders: |
|
|
|
Earnings (loss) from continuing operations (in dollars per share) |
$ 0.62 |
$ (11.21) |
$ 0.86 |
Earnings from discontinued operations (in dollars per share) |
$ 0.00 |
$ 0.00 |
$ 0.35 |
Basic earnings (loss) per common share attributable to Forest Oil Corporation common shareholders (in dollars per share) |
$ 0.62 |
$ (11.21) |
$ 1.21 |
Diluted earnings (loss) per common share attributable to Forest Oil Corporation common shareholders: |
|
|
|
Earnings (loss) from continuing operations (in dollars per share) |
$ 0.62 |
$ (11.21) |
$ 0.85 |
Earnings from discontinued operations (in dollars per share) |
$ 0.00 |
$ 0.00 |
$ 0.34 |
Diluted earnings (loss) per common share attributable to Forest Oil Corporation common shareholders (in dollars per share) |
$ 0.62 |
$ (11.21) |
$ 1.19 |
Amounts attributable to Forest Oil Corporation common shareholders: |
|
|
|
Net earnings (loss) from continuing operations |
73,924 |
(1,288,931) |
98,260 |
Net earnings from discontinued operations |
0 |
0 |
39,582 |
Net earnings (loss) attributable to Forest Oil Corporation common shareholders |
$ 73,924 |
$ (1,288,931) |
$ 137,842 |
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Aggregate revenue during the period related to oil and gas business activities.
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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax.
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